Polvil - 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 | 34,708 | 28,143 | 22,279 | 27,111 | 33,820 | 13,947 | 11,435 | 3,918 |
| Profit before tax | 5,357 | 1,318 | 3,558 | 3,219 | 2,386 | -2,810 | -3,579 | -6,166 |
| Net profit | 3,880 | 1,050 | 3,491 | 3,041 | 2,225 | -2,929 | -3,579 | -6,166 |
| Equity | 49,717 | 50,766 | 54,257 | 57,298 | 59,523 | 56,594 | 53,015 | 46,849 |
| Liabilities | 3,308 | 2,948 | 16,169 | 13,743 | 8,211 | 5,892 | 2,706 | 564 |
| Non-current assets | 0 | 231 | 9,256 | 8,380 | 9,997 | 9,406 | 7,447 | 5,528 |
| Current assets | 53,025 | 53,483 | 60,717 | 62,170 | 57,238 | 52,445 | 48,160 | 41,885 |
| Total assets | 53,025 | 53,714 | 69,973 | 70,550 | 67,235 | 61,851 | 55,607 | 47,413 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,443 | 2,442 | 931 |
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Financial indicators
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| Revenue change y/y | -24.9% | -18.9% | -20.8% | +21.7% | +24.7% | -58.8% | -18.0% | -65.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 7.3% | 2.0% | 5.0% | 4.3% | 3.3% | -4.7% | -6.4% | -13.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 7.8% | 2.1% | 6.4% | 5.3% | 3.7% | -5.2% | -6.8% | -13.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 11.2% | 3.7% | 15.7% | 11.2% | 6.6% | -21.0% | -31.3% | -157.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 15.4% | 4.7% | 16.0% | 11.9% | 7.1% | -20.1% | -31.3% | -157.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 20,824 | 19,865 | 11,140 | 13,556 | 16,910 | 6,974 | 5,718 | 1,959 |
Sales revenue
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Polvil - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-06-11 | 2025-06-15 | 20.78 |
| 2025-06-08 | 2025-06-09 | 20.78 |
| 2025-05-16 | 2025-06-04 | 20.78 |
| 2025-05-04 | 2025-05-14 | 41.79 |
| 2025-04-16 | 2025-04-30 | 41.79 |
| 2025-03-18 | 2025-04-14 | 62.80 |
| 2025-02-19 | 2025-03-12 | 83.81 |
| 2025-02-18 | 2025-02-18 | 83.81 |
| 2025-02-17 | 2025-02-17 | 7.08 |
| 2025-01-22 | 2025-02-16 | 105.08 |
| 2025-01-16 | 2025-01-21 | 105.02 |
| 2025-01-15 | 2025-01-15 | 34.78 |
| 2025-01-02 | 2025-01-14 | 126.02 |
| 2024-12-22 | 2024-12-31 | 126.02 |
| 2024-12-18 | 2024-12-20 | 126.02 |
| 2024-12-17 | 2024-12-17 | 55.78 |
| 2024-11-18 | 2024-12-16 | 147.02 |
| 2024-10-16 | 2024-11-17 | 168.02 |
| 2024-10-15 | 2024-10-15 | 97.78 |
| 2024-09-18 | 2024-10-14 | 189.02 |
| 2024-09-16 | 2024-09-17 | 118.78 |
| 2024-08-19 | 2024-09-15 | 210.02 |
| 2024-08-16 | 2024-08-18 | 139.78 |
| 2024-07-24 | 2024-08-15 | 231.02 |
| 2024-07-16 | 2024-07-23 | 231.00 |
| 2024-07-15 | 2024-07-15 | 160.76 |
| 2024-06-18 | 2024-07-14 | 252.00 |
| 2024-06-17 | 2024-06-17 | 181.76 |
| 2024-05-16 | 2024-06-16 | 273.00 |
| 2024-04-16 | 2024-05-15 | 294.00 |
| 2024-04-15 | 2024-04-15 | 223.76 |
| 2024-03-18 | 2024-04-14 | 315.00 |
| 2024-03-13 | 2024-03-17 | 244.76 |
| 2024-02-19 | 2024-03-12 | 336.00 |
| 2024-02-14 | 2024-02-18 | 265.76 |
| 2024-01-16 | 2024-02-13 | 357.00 |
| 2024-01-15 | 2024-01-15 | 291.53 |
| 2023-12-18 | 2024-01-11 | 378.00 |
| 2023-12-15 | 2023-12-17 | 312.53 |
| 2023-11-16 | 2023-12-14 | 399.00 |
| 2023-11-14 | 2023-11-15 | 333.53 |
| 2023-10-17 | 2023-11-13 | 420.00 |
| 2023-10-16 | 2023-10-16 | 354.53 |
| 2023-09-18 | 2023-10-15 | 441.00 |
| 2023-09-13 | 2023-09-17 | 375.53 |
| 2023-08-17 | 2023-09-12 | 462.00 |
| 2023-08-16 | 2023-08-16 | 396.53 |
| 2023-07-18 | 2023-08-15 | 483.00 |
| 2023-07-17 | 2023-07-17 | 417.53 |
| 2023-06-16 | 2023-07-16 | 504.00 |
| 2023-06-14 | 2023-06-15 | 438.53 |
| 2023-05-16 | 2023-06-13 | 525.00 |
| 2023-05-15 | 2023-05-15 | 459.53 |
| 2023-05-02 | 2023-05-14 | 546.00 |
| 2023-04-18 | 2023-04-28 | 546.00 |
| 2023-04-14 | 2023-04-17 | 413.37 |
| 2023-03-16 | 2023-04-13 | 567.00 |
| 2023-03-14 | 2023-03-15 | 434.37 |
| 2023-02-17 | 2023-03-13 | 588.07 |
| 2023-02-14 | 2023-02-16 | 455.44 |
| 2023-02-06 | 2023-02-13 | 609.07 |
| 2023-01-17 | 2023-02-03 | 609.07 |
| 2023-01-13 | 2023-01-16 | 465.16 |
| 2022-12-16 | 2023-01-12 | 630.07 |
| 2022-12-13 | 2022-12-15 | 512.75 |
| 2022-11-21 | 2022-12-12 | 651.07 |
| 2022-11-17 | 2022-11-18 | 651.07 |
| 2022-11-14 | 2022-11-16 | 533.75 |
| 2022-10-28 | 2022-11-13 | 672.07 |
| 2022-10-18 | 2022-10-27 | 672.00 |
| 2022-10-14 | 2022-10-17 | 554.68 |
| 2022-09-16 | 2022-10-13 | 693.00 |
| 2022-09-12 | 2022-09-15 | 575.68 |
| 2022-08-23 | 2022-09-11 | 714.00 |
| 2022-07-18 | 2022-08-22 | 735.00 |
| 2022-07-13 | 2022-07-17 | 617.68 |
| 2022-06-16 | 2022-07-12 | 756.00 |
| 2022-06-13 | 2022-06-15 | 638.68 |
| 2022-05-17 | 2022-06-12 | 777.00 |
| 2022-05-12 | 2022-05-16 | 659.68 |
| 2022-04-19 | 2022-05-11 | 798.00 |
| 2022-04-11 | 2022-04-18 | 680.68 |
| 2022-03-16 | 2022-04-10 | 819.00 |
| 2022-03-10 | 2022-03-15 | 701.68 |
| 2022-02-17 | 2022-03-09 | 840.00 |
| 2022-02-15 | 2022-02-16 | 722.68 |
| 2022-01-18 | 2022-02-14 | 861.00 |
| 2022-01-14 | 2022-01-17 | 717.05 |
| 2021-12-16 | 2022-01-13 | 882.00 |
| 2021-12-13 | 2021-12-15 | 757.70 |
| 2021-11-16 | 2021-12-12 | 903.00 |
| 2021-11-15 | 2021-11-15 | 778.70 |
| 2021-10-18 | 2021-11-14 | 924.31 |
| 2021-10-12 | 2021-10-17 | 800.01 |
| 2021-09-16 | 2021-10-11 | 945.31 |
Polvil - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
Polvil, UAB (code 301153767) is a private limited liability company engaged in activities of agents involved in non-specialised wholesale. In 2025, the company generated revenue of €3.9K, down 65.7% year on year and 71.9% below the level recorded two years earlier. Net loss widened to €6.2K from €3.6K in 2024 and €2.9K in 2023, showing a three-year deterioration in profitability. Because revenue was very small, the profit margin was deeply negative and losses exceeded sales. At the same time, the balance sheet remained conservative: total assets were €47.4K, equity €46.8K and liabilities only €564. The equity ratio was 98.8% and debt-to-equity 0.01, indicating minimal leverage. Return on equity stood at -13.2% and return on assets at -13.0%, while asset turnover was 0.08x. Revenue per employee was €2.0K and profit per employee was -€3.1K, pointing to limited productivity in 2025.