Ervila - 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 | 33,501 | 26,455 | 23,630 | 17,861 | 20,097 | 24,665 | 26,291 | 28,918 |
| Profit before tax | 1,578 | 450 | 9 | -14 | 290 | 246 | 379 | 537 |
| Net profit | 1,341 | 426 | 9 | -14 | 290 | 209 | 322 | 451 |
| Equity | 4,511 | 4,237 | 4,247 | 3,632 | 3,922 | 4,131 | 4,510 | 4,903 |
| Liabilities | 14,316 | 14,842 | 14,749 | 17,336 | 22,356 | 19,809 | 17,449 | 15,361 |
| Non-current assets | 1,534 | 2,428 | 2,390 | 1,612 | 1,188 | 2,114 | 387 | 457 |
| Current assets | 17,293 | 16,651 | 16,606 | 18,826 | 25,090 | 21,826 | 21,255 | 19,807 |
| Total assets | 18,827 | 19,079 | 18,996 | 20,438 | 26,278 | 23,940 | 21,642 | 20,264 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 5,074 | 3,669 | 772 |
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Financial indicators
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| Revenue change y/y | -20.8% | -21.0% | -10.7% | -24.4% | +12.5% | +22.7% | +6.6% | +10.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 7.1% | 2.2% | 0.0% | -0.1% | 1.1% | 0.9% | 1.5% | 2.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 29.7% | 10.1% | 0.2% | -0.4% | 7.4% | 5.1% | 7.1% | 9.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.0% | 1.6% | 0.0% | -0.1% | 1.4% | 0.8% | 1.2% | 1.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 4.7% | 1.7% | 0.0% | -0.1% | 1.4% | 1.0% | 1.4% | 1.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 3.2 | 3.5 | 3.5 | 4.8 | 5.7 | 4.8 | 3.9 | 3.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 11,486 | 8,818 | 7,877 | 5,954 | 6,699 | 8,222 | 8,764 | 9,639 |
Sales revenue
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Ervila - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-19 | 2026-08-19 | 213.77 |
| 2026-07-19 | 2026-07-20 | 12.69 |
| 2026-07-16 | 2026-07-17 | 320.69 |
| 2026-06-18 | 2026-06-21 | 35.54 |
| 2026-06-16 | 2026-06-17 | 175.54 |
| 2026-05-22 | 2026-05-26 | 166.52 |
| 2026-05-17 | 2026-05-21 | 301.52 |
| 2026-03-27 | 2026-03-27 | 344.37 |
| 2026-03-21 | 2026-03-23 | 175.37 |
| 2026-03-17 | 2026-03-20 | 344.37 |
| 2026-03-02 | 2026-03-02 | 0.19 |
| 2026-02-27 | 2026-03-01 | 168.10 |
| 2026-02-23 | 2026-02-26 | 270.07 |
| 2026-02-18 | 2026-02-22 | 332.07 |
| 2026-01-24 | 2026-02-17 | 2.07 |
| 2026-01-22 | 2026-01-23 | 79.07 |
| 2026-01-21 | 2026-01-21 | 187.07 |
| 2026-01-20 | 2026-01-20 | 185.89 |
| 2026-01-19 | 2026-01-19 | 253.89 |
| 2026-01-16 | 2026-01-18 | 332.89 |
| 2025-12-19 | 2025-12-22 | 46.53 |
| 2025-12-17 | 2025-12-18 | 292.53 |
| 2025-12-16 | 2025-12-16 | 333.53 |
| 2025-11-20 | 2025-11-20 | 13.82 |
| 2025-11-18 | 2025-11-19 | 117.82 |
| 2025-10-27 | 2025-10-27 | 17.45 |
| 2025-10-24 | 2025-10-26 | 68.12 |
| 2025-10-23 | 2025-10-23 | 112.27 |
| 2025-10-21 | 2025-10-22 | 142.36 |
| 2025-10-16 | 2025-10-20 | 332.36 |
| 2025-09-21 | 2025-09-24 | 5.41 |
| 2025-09-19 | 2025-09-20 | 68.41 |
| 2025-09-16 | 2025-09-18 | 335.41 |
| 2025-09-07 | 2025-09-11 | 1.94 |
| 2025-08-31 | 2025-09-03 | 1.94 |
| 2025-08-28 | 2025-08-29 | 325.94 |
| 2025-08-22 | 2025-08-27 | 1.94 |
| 2025-08-21 | 2025-08-21 | 130.94 |
| 2025-08-19 | 2025-08-20 | 325.94 |
| 2025-07-24 | 2025-08-18 | 2.03 |
| 2025-07-22 | 2025-07-23 | 0.89 |
| 2025-07-18 | 2025-07-21 | 49.89 |
| 2025-07-17 | 2025-07-17 | 88.89 |
| 2025-07-16 | 2025-07-16 | 336.89 |
| 2025-06-17 | 2025-07-15 | 1.53 |
| 2025-06-11 | 2025-06-15 | 1.01 |
| 2025-06-08 | 2025-06-09 | 1.01 |
| 2025-05-26 | 2025-06-04 | 1.01 |
| 2025-05-23 | 2025-05-25 | 22.01 |
| 2025-05-20 | 2025-05-22 | 168.01 |
| 2025-05-19 | 2025-05-19 | 225.01 |
| 2025-05-16 | 2025-05-18 | 322.01 |
| 2025-05-04 | 2025-05-15 | 1.36 |
| 2025-05-01 | 2025-05-01 | 1.36 |
| 2025-04-30 | 2025-04-30 | 45.74 |
| 2025-04-24 | 2025-04-29 | 1.36 |
| 2025-04-23 | 2025-04-23 | 0.74 |
| 2025-04-22 | 2025-04-22 | 45.74 |
| 2025-04-16 | 2025-04-21 | 271.74 |
| 2025-03-24 | 2025-04-15 | 1.29 |
| 2025-03-20 | 2025-03-23 | 41.29 |
| 2025-03-19 | 2025-03-19 | 201.29 |
| 2025-03-18 | 2025-03-18 | 301.29 |
| 2025-02-21 | 2025-03-16 | 1.29 |
| 2025-02-19 | 2025-02-20 | 96.29 |
| 2025-02-18 | 2025-02-18 | 242.29 |
| 2025-01-23 | 2025-02-17 | 1.44 |
| 2025-01-22 | 2025-01-22 | 6.44 |
| 2025-01-21 | 2025-01-21 | 5.63 |
| 2025-01-17 | 2025-01-20 | 67.63 |
| 2025-01-16 | 2025-01-16 | 224.63 |
| 2025-01-02 | 2025-01-14 | 1.17 |
| 2024-12-22 | 2024-12-31 | 1.17 |
| 2024-12-18 | 2024-12-20 | 136.17 |
| 2024-12-17 | 2024-12-17 | 301.17 |
| 2024-11-26 | 2024-12-16 | 1.44 |
| 2024-11-20 | 2024-11-25 | 34.44 |
| 2024-11-18 | 2024-11-19 | 184.44 |
| 2024-10-24 | 2024-11-13 | 0.91 |
| 2024-10-18 | 2024-10-21 | 9.36 |
| 2024-10-17 | 2024-10-17 | 109.36 |
| 2024-10-16 | 2024-10-16 | 313.49 |
| 2024-09-20 | 2024-09-25 | 7.48 |
| 2024-09-19 | 2024-09-19 | 55.48 |
| 2024-09-18 | 2024-09-18 | 205.48 |
| 2024-09-17 | 2024-09-17 | 416.48 |
| 2024-08-28 | 2024-09-04 | 9.09 |
| 2024-08-21 | 2024-08-27 | 41.09 |
| 2024-08-20 | 2024-08-20 | 239.09 |
| 2024-08-19 | 2024-08-19 | 354.09 |
| 2024-07-24 | 2024-08-18 | 9.65 |
| 2024-07-22 | 2024-07-23 | 8.91 |
| 2024-07-19 | 2024-07-21 | 99.91 |
| 2024-07-18 | 2024-07-18 | 384.91 |
| 2024-07-16 | 2024-07-17 | 450.91 |
| 2024-06-21 | 2024-07-15 | 9.42 |
| 2024-06-19 | 2024-06-20 | 280.42 |
| 2024-06-18 | 2024-06-18 | 394.42 |
| 2024-05-16 | 2024-06-16 | 0.28 |
| 2024-04-23 | 2024-05-14 | 0.62 |
| 2024-04-17 | 2024-04-21 | 43.64 |
| 2024-04-16 | 2024-04-16 | 336.64 |
| 2024-03-19 | 2024-03-24 | 261.37 |
| 2024-03-18 | 2024-03-18 | 445.37 |
| 2024-03-08 | 2024-03-11 | 9.30 |
| 2024-02-22 | 2024-03-07 | 21.88 |
| 2024-02-19 | 2024-02-21 | 84.88 |
| 2024-01-23 | 2024-02-14 | 24.10 |
| 2024-01-22 | 2024-01-22 | 22.81 |
| 2024-01-17 | 2024-01-21 | 220.51 |
| 2024-01-16 | 2024-01-16 | 292.51 |
| 2024-01-15 | 2024-01-15 | 13.41 |
| 2023-12-20 | 2024-01-11 | 13.41 |
| 2023-12-18 | 2023-12-19 | 290.41 |
| 2023-11-21 | 2023-11-21 | 72.55 |
| 2023-11-17 | 2023-11-20 | 201.55 |
| 2023-11-16 | 2023-11-16 | 401.55 |
| 2023-10-17 | 2023-10-19 | 135.04 |
| 2023-09-18 | 2023-09-19 | 92.49 |
| 2023-08-21 | 2023-08-24 | 133.12 |
| 2023-08-17 | 2023-08-20 | 297.12 |
| 2023-07-28 | 2023-08-16 | 6.26 |
| 2023-07-26 | 2023-07-27 | 5.98 |
| 2023-07-24 | 2023-07-25 | 6.26 |
| 2023-07-18 | 2023-07-23 | 5.98 |
| 2023-06-16 | 2023-07-17 | 8.27 |
| 2023-05-17 | 2023-06-11 | 0.85 |
| 2023-05-16 | 2023-05-16 | 201.95 |
| 2023-05-02 | 2023-05-14 | 0.91 |
| 2023-04-26 | 2023-04-28 | 0.91 |
| 2023-04-18 | 2023-04-18 | 148.95 |
| 2023-03-21 | 2023-03-29 | 7.04 |
| 2023-03-17 | 2023-03-20 | 104.04 |
| 2023-03-16 | 2023-03-16 | 269.04 |
| 2023-03-06 | 2023-03-06 | 5.86 |
| 2023-03-03 | 2023-03-05 | 15.37 |
| 2023-02-21 | 2023-03-02 | 29.20 |
| 2023-02-17 | 2023-02-20 | 262.20 |
| 2023-02-06 | 2023-02-16 | 1.48 |
| 2023-01-23 | 2023-02-03 | 1.48 |
| 2023-01-20 | 2023-01-22 | 1.47 |
| 2023-01-18 | 2023-01-19 | 0.80 |
| 2023-01-17 | 2023-01-17 | 115.80 |
| 2022-12-27 | 2023-01-16 | 1.14 |
| 2022-12-20 | 2022-12-26 | 12.14 |
| 2022-12-16 | 2022-12-19 | 292.14 |
| 2022-11-21 | 2022-12-15 | 1.28 |
| 2022-11-17 | 2022-11-18 | 211.28 |
| 2022-10-28 | 2022-11-14 | 0.35 |
| 2022-09-16 | 2022-09-25 | 12.98 |
| 2022-07-25 | 2022-08-15 | 28.91 |
| 2022-07-19 | 2022-07-24 | 27.94 |
| 2022-07-18 | 2022-07-18 | 392.94 |
| 2022-06-20 | 2022-07-17 | 5.88 |
| 2022-06-16 | 2022-06-19 | 354.88 |
| 2022-06-02 | 2022-06-15 | 1.26 |
| 2022-05-17 | 2022-06-01 | 0.90 |
| 2022-03-17 | 2022-05-16 | 0.74 |
| 2022-03-16 | 2022-03-16 | 161.04 |
| 2022-02-17 | 2022-03-15 | 0.74 |
| 2022-01-28 | 2022-02-16 | 0.09 |
| 2022-01-18 | 2022-01-26 | 38.68 |
| 2021-12-16 | 2021-12-19 | 280.83 |
| 2021-11-17 | 2021-11-23 | 85.82 |
| 2021-11-16 | 2021-11-16 | 276.82 |
| 2021-11-05 | 2021-11-15 | 0.71 |
| 2021-10-19 | 2021-10-25 | 5.65 |
| 2021-10-18 | 2021-10-18 | 160.65 |
| 2021-09-16 | 2021-09-26 | 34.23 |
Ervila - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Ervila is: 2 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 2.3 |
| 2026-08-31 | 2026-08-31 | 1.92 |
| 2026-08-20 | 2026-08-30 | 1.6 |
| 2026-08-14 | 2026-08-19 | 82.8 |
| 2026-08-02 | 2026-08-13 | 1.6 |
| 2026-07-02 | 2026-08-01 | 0.94 |
| 2026-06-30 | 2026-07-01 | 90.09 |
| 2026-06-18 | 2026-06-29 | 89.77 |
| 2026-06-01 | 2026-06-17 | 3.77 |
| 2026-05-22 | 2026-05-31 | 3.14 |
| 2026-05-17 | 2026-05-21 | 97.14 |
| 2026-04-24 | 2026-05-16 | 3.16 |
| 2026-04-17 | 2026-04-23 | 2.56 |
| 2026-04-11 | 2026-04-15 | 2.56 |
| 2026-04-01 | 2026-04-10 | 0.56 |
| 2026-03-02 | 2026-03-02 | 19.0 |
| 2026-02-27 | 2026-03-01 | 18.31 |
| 2026-02-21 | 2026-02-26 | 36.31 |
| 2026-02-18 | 2026-02-20 | 5.31 |
| 2026-02-03 | 2026-02-17 | 3.11 |
| 2026-01-31 | 2026-02-02 | 2.93 |
| 2026-01-19 | 2026-01-30 | 2.77 |
| 2026-01-16 | 2026-01-18 | 58.57 |
| 2026-01-01 | 2026-01-15 | 2.77 |
| 2025-12-31 | 2025-12-31 | 2.45 |
| 2025-12-01 | 2025-12-30 | 2.19 |
| 2025-11-20 | 2025-11-30 | 1.53 |
| 2025-11-18 | 2025-11-19 | 19.73 |
| 2025-11-02 | 2025-11-17 | 1.53 |
| 2025-10-17 | 2025-11-01 | 0.93 |
| 2025-10-02 | 2025-10-09 | 0.93 |
| 2025-09-30 | 2025-10-01 | 0.81 |
| 2025-09-01 | 2025-09-29 | 0.68 |
| 2025-08-31 | 2025-08-31 | 0.32 |
| 2025-08-19 | 2025-08-22 | 19.28 |
| 2025-08-01 | 2025-08-18 | 1.58 |
| 2025-07-31 | 2025-07-31 | 1.22 |
| 2025-07-18 | 2025-07-30 | 0.94 |
| 2025-07-16 | 2025-07-17 | 59.14 |
| 2025-07-02 | 2025-07-15 | 0.94 |
| 2025-07-01 | 2025-07-01 | 60.72 |
| 2025-06-29 | 2025-06-30 | 60.66 |
| 2025-06-28 | 2025-06-28 | 60.1 |
| 2025-06-18 | 2025-06-27 | 59.78 |
| 2025-06-17 | 2025-06-17 | 62.93 |
| 2025-06-02 | 2025-06-16 | 2.78 |
| 2025-05-31 | 2025-06-01 | 2.38 |
| 2025-05-24 | 2025-05-30 | 2.08 |
| 2025-05-17 | 2025-05-23 | 60.28 |
| 2025-04-24 | 2025-05-16 | 2.08 |
| 2025-04-18 | 2025-04-23 | 1.46 |
| 2025-04-16 | 2025-04-17 | 59.66 |
| 2025-04-02 | 2025-04-15 | 1.46 |
| 2025-03-31 | 2025-04-01 | 1.12 |
| 2025-02-19 | 2025-03-30 | 0.9 |
| 2025-02-18 | 2025-02-18 | 0.36 |
| 2025-02-15 | 2025-02-17 | 23.56 |
| 2025-02-02 | 2025-02-05 | 0.36 |
| 2025-01-31 | 2025-02-01 | 0.15 |
| 2025-01-15 | 2025-01-15 | 36.2 |
| 2025-01-01 | 2025-01-14 | 0.8 |
| 2024-12-31 | 2024-12-31 | 0.57 |
| 2024-12-24 | 2024-12-30 | 0.42 |
| 2024-12-17 | 2024-12-23 | 35.82 |
| 2024-12-03 | 2024-12-16 | 0.42 |
| 2024-12-01 | 2024-12-02 | 0.16 |
| 2024-11-17 | 2024-11-26 | 36.01 |
| 2024-10-16 | 2024-11-16 | 0.33 |
| 2024-09-19 | 2024-10-15 | 0.33 |
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.
Ervila, UAB (code 270545030) is a Private Limited Liability Company engaged in retail sale of clothing. In 2025, the company generated revenue of €28.9K, up 10.0% year on year and 17.2% over two years. Net profit rose to €451, compared with €322 in 2024 and €209 in 2023, while the profit margin improved from 0.8% in 2023 to 1.2% in 2024 and 1.6% in 2025. The latest year shows a stable but modestly profitable business profile with gradual top-line growth and better earnings conversion. On the balance sheet, total assets declined from €23.9K in 2023 to €20.3K in 2025. Equity increased slightly to €4.9K, while liabilities fell from €19.8K to €15.4K, supporting an equity ratio of 24.2% and a debt-to-equity ratio of 3.13. Asset turnover stood at 1.43x, ROE at 9.2%, and ROA at 2.2%. Revenue per employee was €9.6K, with profit per employee of €150.