Erdvės norma - Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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2019
From: 2019-01-01
To: 2019-12-31
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2020
From: 2020-01-01
To: 2020-12-31
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2021
From: 2021-01-01
To: 2021-12-31
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2022
From: 2022-01-01
To: 2022-12-31
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2023
From: 2023-01-01
To: 2023-12-31
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2024
From: 2024-01-01
To: 2024-12-31
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2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 104,503 | 73,299 | 119,415 | 111,945 | 126,286 | 120,186 | 215,710 | 84,013 |
| Profit before tax | -57,540 | -31,227 | 19,004 | -6,028 | -14,875 | 1,959 | 46,354 | -39,548 |
| Net profit | -57,540 | -31,227 | 19,004 | -6,028 | -14,875 | 1,753 | 42,484 | -39,548 |
| Equity | 60,510 | 29,283 | 48,287 | 42,259 | 27,384 | 29,137 | 71,621 | 32,073 |
| Liabilities | 65,506 | 91,392 | 79,181 | 65,074 | 75,302 | 46,910 | 56,729 | 39,136 |
| Non-current assets | 31,956 | 25,407 | 13,032 | 9,999 | 6,966 | 4,380 | 7,272 | 7,471 |
| Current assets | 94,060 | 95,268 | 114,436 | 97,334 | 95,720 | 71,667 | 120,049 | 63,738 |
| Total assets | 126,016 | 120,675 | 127,468 | 107,333 | 102,686 | 76,047 | 127,321 | 71,209 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 41,211 | 46,554 | 32,258 |
| Social insurance contributions | - | - | - | - | - | 13,357 | 14,977 | 19,349 |
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Financial indicators
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| Revenue change y/y | -55.3% | -29.9% | +62.9% | -6.3% | +12.8% | -4.8% | +79.5% | -61.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -45.7% | -25.9% | 14.9% | -5.6% | -14.5% | 2.3% | 33.4% | -55.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -95.1% | -106.6% | 39.4% | -14.3% | -54.3% | 6.0% | 59.3% | -123.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -55.1% | -42.6% | 15.9% | -5.4% | -11.8% | 1.5% | 19.7% | -47.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -55.1% | -42.6% | 15.9% | -5.4% | -11.8% | 1.6% | 21.5% | -47.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.1 | 3.1 | 1.6 | 1.5 | 2.7 | 1.6 | 0.8 | 1.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 14,753 | 11,423 | 19,630 | 18,658 | 24,442 | 20,902 | 35,952 | 14,002 |
Sales revenue
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Erdvės norma - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-02-19 | 2024-03-04 | 6.72 |
| 2024-01-23 | 2024-02-07 | 6.72 |
| 2024-01-16 | 2024-01-22 | 6.62 |
| 2023-12-18 | 2024-01-11 | 6.62 |
| 2023-11-16 | 2023-12-06 | 6.62 |
| 2022-11-17 | 2022-11-18 | 1.57 |
| 2022-10-18 | 2022-11-09 | 1.57 |
| 2022-09-16 | 2022-10-06 | 1.57 |
| 2022-08-23 | 2022-09-13 | 1.57 |
| 2022-07-25 | 2022-08-09 | 1.57 |
| 2022-05-17 | 2022-05-23 | 656.23 |
| 2021-11-19 | 2021-11-28 | 6.57 |
| 2021-11-16 | 2021-11-18 | 1.15 |
| 2021-10-26 | 2021-11-14 | 1.15 |
| 2021-09-16 | 2021-09-27 | 0.73 |
Erdvės norma - VMI tax arrears
As of 2026-09-14, the amount of overdue STI tax debt of the company Erdvės norma is: 666 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-13 | 2026-09-14 | 665.77 |
| 2026-08-02 | 2026-08-03 | 569.97 |
| 2026-07-25 | 2026-08-01 | 561.09 |
| 2026-06-01 | 2026-06-05 | 1.31 |
| 2026-03-11 | 2026-03-17 | 2.1 |
| 2026-03-08 | 2026-03-10 | 3384.83 |
| 2026-03-02 | 2026-03-07 | 3474.3 |
| 2026-02-27 | 2026-03-01 | 763.8 |
| 2026-02-21 | 2026-02-26 | 762.0 |
| 2025-11-02 | 2025-11-20 | 0.04 |
| 2025-06-22 | 2025-06-25 | 1757.48 |
| 2025-06-19 | 2025-06-21 | 1836.48 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.
Analysis of the company's financial position
This description was generated by artificial intelligence.
Report if inaccurate.
Erdves norma, UAB (company code 235702150) is a Private Limited Liability Company operating in engineering design and construction activities. In the latest financial year, 2025, the company generated revenue of €84.0K and recorded a net loss of €39.5K, which resulted in a negative profit margin of -47.1%. Performance weakened sharply after a stronger 2024, when revenue reached €215.7K and net profit was €42.5K, compared with €120.2K revenue and €1.8K net profit in 2023. Revenue fell 61.0% year on year in 2025 and was still 30.1% below the 2023 level. At year-end 2025, total assets stood at €71.2K, equity at €32.1K and liabilities at €39.1K, giving an equity ratio of 45.0% and a debt-to-equity ratio of 1.22. Asset turnover was 1.18x. Revenue per employee was €14.0K, while profit per employee was -€6.6K, reflecting the loss-making result in 2025.