ELVEDA - 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 | 193,295 | 160,506 | 234,353 | 1,903,210 | 475,990 | 353,559 | 353,085 | 515,211 |
| Profit before tax | 81,720 | 25,560 | 71,198 | 557,897 | -223,848 | -264,901 | -131,633 | -65,568 |
| Net profit | 77,627 | 24,282 | 67,638 | 474,212 | -223,848 | -264,901 | -131,633 | -65,568 |
| Equity | 97,535 | 123,095 | 188,098 | 662,313 | 306,507 | 41,606 | -63,965 | -129,532 |
| Liabilities | 15,070 | 7,894 | 43,132 | 305,980 | 247,419 | 685,318 | 789,314 | 746,629 |
| Non-current assets | 24,918 | 25,842 | 49,188 | 312,152 | 277,157 | 277,752 | 306,017 | 297,659 |
| Current assets | 87,687 | 105,147 | 182,042 | 656,141 | 276,769 | 449,172 | 419,332 | 319,438 |
| Total assets | 112,605 | 130,989 | 231,230 | 968,293 | 553,926 | 726,924 | 725,349 | 617,097 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 14,109 | 12,760 | 56,688 |
| Social insurance contributions | - | - | - | - | - | 23,538 | 22,943 | 36,329 |
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Financial indicators
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| Revenue change y/y | +140.3% | -17.0% | +46.0% | +712.1% | -75.0% | -25.7% | -0.1% | +45.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 68.9% | 18.5% | 29.3% | 49.0% | -40.4% | -36.4% | -18.1% | -10.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 79.6% | 19.7% | 36.0% | 71.6% | -73.0% | -636.7% | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 40.2% | 15.1% | 28.9% | 24.9% | -47.0% | -74.9% | -37.3% | -12.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 42.3% | 15.9% | 30.4% | 29.3% | -47.0% | -74.9% | -37.3% | -12.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.1 | 0.2 | 0.5 | 0.8 | 16.5 | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 29,738 | 28,748 | 38,003 | 211,468 | 53,886 | 42,856 | 40,740 | 48,301 |
Sales revenue
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ELVEDA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-19 | 2026-07-19 | 3528.31 |
| 2026-07-16 | 2026-07-17 | 3528.31 |
| 2026-05-03 | 2026-05-14 | 0.90 |
| 2026-04-22 | 2026-04-29 | 0.90 |
| 2026-04-20 | 2026-04-21 | 0.02 |
| 2026-03-29 | 2026-04-13 | 0.02 |
| 2026-03-17 | 2026-03-27 | 0.02 |
| 2025-11-18 | 2025-12-11 | 0.02 |
| 2025-10-16 | 2025-11-16 | 0.02 |
| 2025-09-16 | 2025-10-13 | 0.02 |
| 2025-09-07 | 2025-09-14 | 0.02 |
| 2025-08-31 | 2025-09-03 | 0.02 |
| 2025-08-19 | 2025-08-29 | 0.02 |
| 2025-06-17 | 2025-06-29 | 4.59 |
| 2024-11-18 | 2024-12-15 | 0.56 |
| 2024-10-24 | 2024-11-14 | 0.56 |
| 2023-06-16 | 2023-06-18 | 105.58 |
| 2022-04-25 | 2022-05-09 | 1.66 |
| 2022-03-18 | 2022-04-24 | 0.05 |
| 2022-03-16 | 2022-03-17 | 1789.23 |
| 2022-02-17 | 2022-03-15 | 0.05 |
| 2022-01-18 | 2022-02-10 | 0.05 |
| 2021-12-16 | 2022-01-13 | 0.05 |
| 2021-11-16 | 2021-12-09 | 0.05 |
| 2021-10-18 | 2021-11-14 | 0.05 |
| 2021-09-16 | 2021-10-14 | 0.05 |
ELVEDA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-14 | 2026-08-17 | 1723.19 |
| 2026-03-29 | 2026-04-23 | 0.72 |
| 2026-03-20 | 2026-03-28 | 0.42 |
| 2026-03-13 | 2026-03-17 | 1583.44 |
| 2026-02-28 | 2026-03-12 | 0.42 |
| 2026-01-15 | 2026-01-15 | 1438.55 |
| 2025-12-05 | 2025-12-05 | 121.0 |
| 2025-11-15 | 2025-11-15 | 1252.84 |
| 2025-08-14 | 2025-08-14 | 897.64 |
| 2025-06-14 | 2025-06-16 | 1077.19 |
| 2025-01-15 | 2025-01-15 | 339.32 |
| 2024-12-30 | 2024-12-30 | 0.03 |
| 2024-12-14 | 2024-12-16 | 754.1 |
| 2024-11-18 | 2024-11-18 | 88.0 |
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.
ELVEDA, UAB (code 300855600) is a Private Limited Liability Company operating in freight transport by road. In 2025, the company generated revenue of €515.2K, up 45.9% year on year and 45.7% over two years. Despite the stronger turnover, it remained loss-making, posting a net loss of €65.6K, which was narrower than the €131.6K loss in 2024 and the €264.9K loss in 2023. This points to a gradual improvement in profitability, although the margin was still negative at -12.7% in 2025. The balance sheet showed total assets of €617.1K, down from €725.3K in 2024, with equity at -€129.5K and liabilities at €746.6K. Long-term assets amounted to €297.7K and short-term assets to €319.4K. Because equity was negative, return and leverage ratios should be interpreted cautiously. Asset turnover stood at 0.83x, and revenue per employee was €51.5K, while profit per employee was -€6.6K. Overall, 2025 was a year of revenue growth and reduced losses, but financial structure remained under pressure.