Ervelita - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 816,717 | 519,068 | 461,394 | 408,923 | 515,723 | 238,014 | 104,873 | 108,325 |
| Profit before tax | 94,061 | -16,490 | 36,586 | 4,421 | -8,897 | -28,871 | -34,040 | -23,932 |
| Net profit | 80,081 | -16,490 | 33,237 | 3,655 | -8,897 | -28,871 | -34,040 | -23,932 |
| Equity | 341,444 | 264,954 | 264,954 | 276,846 | 264,294 | 235,423 | 201,383 | 177,451 |
| Liabilities | 38,101 | 27,062 | 27,062 | 27,803 | 26,455 | 7,361 | 6,724 | 32,684 |
| Non-current assets | 101,099 | 74,322 | 74,322 | 38,704 | 28,093 | 44,614 | 38,119 | 31,968 |
| Current assets | 272,129 | 212,460 | 212,460 | 261,859 | 259,070 | 194,100 | 167,578 | 175,456 |
| Total assets | 373,228 | 286,782 | 286,782 | 300,563 | 287,163 | 238,714 | 205,697 | 207,424 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 35,725 | 17,253 | 17,300 |
| Social insurance contributions | - | - | - | - | - | 16,806 | 3,201 | - |
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Financial indicators
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| Revenue change y/y | +20.4% | -36.4% | -11.1% | -11.4% | +26.1% | -53.8% | -55.9% | +3.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 21.5% | -5.8% | 11.6% | 1.2% | -3.1% | -12.1% | -16.5% | -11.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 23.5% | -6.2% | 12.5% | 1.3% | -3.4% | -12.3% | -16.9% | -13.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 9.8% | -3.2% | 7.2% | 0.9% | -1.7% | -12.1% | -32.5% | -22.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 11.5% | -3.2% | 7.9% | 1.1% | -1.7% | -12.1% | -32.5% | -22.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 74,814 | 52,787 | 54,819 | 58,418 | 73,675 | 49,245 | 33,117 | 36,108 |
Sales revenue
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Ervelita - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-19 | 2026-08-19 | 0.33 |
| 2026-07-23 | 2026-08-11 | 0.33 |
| 2026-06-16 | 2026-06-18 | 12.11 |
| 2026-04-20 | 2026-04-21 | 179.51 |
Ervelita - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-29 | 2026-04-11 | 0.04 |
| 2026-03-08 | 2026-03-11 | 0.36 |
| 2026-03-02 | 2026-03-07 | 710.75 |
| 2026-01-29 | 2026-01-30 | 0.5 |
| 2026-01-08 | 2026-01-14 | 0.58 |
| 2026-01-05 | 2026-01-07 | 321.26 |
| 2026-01-01 | 2026-01-04 | 321.1 |
| 2025-11-30 | 2025-12-15 | 0.93 |
| 2025-11-28 | 2025-11-29 | 1126.06 |
| 2025-11-27 | 2025-11-27 | 0.06 |
| 2025-11-02 | 2025-11-26 | 0.2 |
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.
Ervelita, UAB (code 300022131) is a Private Limited Liability Company operating in freight transport by road. In the latest financial year, 2025, the company generated revenue of €108.3K and recorded a net loss of €23.9K, corresponding to a profit margin of -22.1%. Revenue increased by 3.3% year on year, but remained 54.5% below the 2023 level of €238.0K. The intermediate 2024 result also shows the sharp downsizing of activity, with revenue of €104.9K and a net loss of €34.0K. Balance sheet strength remained solid in 2025: total assets were €207.4K, equity €177.5K and liabilities €32.7K, implying an equity ratio of 85.5% and debt-to-equity of 0.18. Profitability ratios were negative, with ROE at -13.5% and ROA at -11.5%, while asset turnover stood at 0.52x. Revenue per employee was €36.1K, and profit per employee was -€8.0K, indicating weak operating performance despite a relatively strong equity base.