Elverta - 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 | 174,056 | 203,249 | 241,914 | 249,103 | 458,348 | 678,160 | 769,841 | 742,850 |
| Profit before tax | 18,395 | 9,030 | 56,353 | 5,224 | 11,180 | 90,829 | 123,812 | 59,363 |
| Net profit | 17,475 | 8,599 | 53,540 | 4,955 | 9,628 | 77,127 | 105,203 | 50,485 |
| Equity | 82,924 | 80,523 | 134,063 | 128,018 | 133,046 | 210,172 | 289,572 | 340,057 |
| Liabilities | 35,976 | 51,017 | 50,844 | 81,437 | 94,972 | 100,331 | 117,507 | 159,934 |
| Non-current assets | 8,219 | 27,351 | 25,344 | 38,584 | 31,373 | 29,984 | 52,314 | 38,908 |
| Current assets | 110,681 | 104,189 | 159,563 | 170,871 | 196,645 | 280,519 | 169,187 | 460,008 |
| Total assets | 118,900 | 131,540 | 184,907 | 209,455 | 228,018 | 310,503 | 221,501 | 498,916 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 57,650 | 61,476 | 74,344 |
| Social insurance contributions | - | - | - | - | - | 34,611 | 39,388 | 44,155 |
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Financial indicators
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| Revenue change y/y | +8.7% | +16.8% | +19.0% | +3.0% | +84.0% | +48.0% | +13.5% | -3.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 14.7% | 6.5% | 29.0% | 2.4% | 4.2% | 24.8% | 47.5% | 10.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 21.1% | 10.7% | 39.9% | 3.9% | 7.2% | 36.7% | 36.3% | 14.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 10.0% | 4.2% | 22.1% | 2.0% | 2.1% | 11.4% | 13.7% | 6.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 10.6% | 4.4% | 23.3% | 2.1% | 2.4% | 13.4% | 16.1% | 8.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 0.6 | 0.4 | 0.6 | 0.7 | 0.5 | 0.4 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 34,241 | 34,352 | 39,767 | 39,332 | 66,267 | 86,574 | 115,476 | 99,047 |
Sales revenue
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Elverta - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-08-23 | 2022-08-24 | 23.64 |
Elverta - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-07-28 | 2025-07-29 | 2476.59 |
| 2025-06-19 | 2025-06-23 | 2.18 |
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.
Elverta, UAB (code 301818697) is a Private Limited Liability Company engaged in installation of electrical wiring and fittings in buildings and constructions. In 2025, the company generated revenue of €742.9K and net profit of €50.5K, with a profit margin of 6.8%. Revenue declined by 3.5% year on year, but remains 9.5% above the 2023 level, showing that the business has kept a higher sales base over the two-year period despite a softer latest year. Profitability also moderated from 2024, when revenue reached €769.8K and net profit €105.2K, compared with €678.2K revenue and €77.1K net profit in 2023. The balance sheet expanded materially in 2025, with total assets rising to €498.9K from €221.5K in 2024. Equity stood at €340.1K and liabilities at €159.9K, indicating a relatively strong capital structure, reflected in an equity ratio of 68.2% and debt-to-equity of 0.47. Asset turnover was 1.49x, and revenue per employee was €106.1K, with profit per employee of €7.2K.