Elvesa - 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 | 67,392 | 79,160 | 96,900 | 139,433 | 88,091 | 109,261 | 137,137 | 109,277 |
| Profit before tax | 11,937 | 9,973 | 3,890 | 9,066 | 616 | -1,801 | 11,130 | 1,121 |
| Net profit | 11,719 | 9,446 | 3,441 | 8,894 | 163 | -1,832 | 11,130 | 654 |
| Equity | -8,111 | 1,335 | 4,776 | 13,670 | 13,833 | 12,001 | 23,131 | 23,785 |
| Liabilities | 28,152 | 23,139 | 27,094 | 31,142 | 36,218 | 22,262 | 43,943 | 52,871 |
| Non-current assets | 554 | 474 | 9,071 | 8,101 | 7,132 | 6,162 | 6,474 | 5,814 |
| Current assets | 19,487 | 24,000 | 22,799 | 36,711 | 42,919 | 28,101 | 60,600 | 70,842 |
| Total assets | 20,041 | 24,474 | 31,870 | 44,812 | 50,051 | 34,263 | 67,074 | 76,656 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 14,857 | 18,352 | 21,252 |
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Financial indicators
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| Revenue change y/y | +89.4% | +17.5% | +22.4% | +43.9% | -36.8% | +24.0% | +25.5% | -20.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 58.5% | 38.6% | 10.8% | 19.8% | 0.3% | -5.3% | 16.6% | 0.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 707.6% | 72.0% | 65.1% | 1.2% | -15.3% | 48.1% | 2.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 17.4% | 11.9% | 3.6% | 6.4% | 0.2% | -1.7% | 8.1% | 0.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 17.7% | 12.6% | 4.0% | 6.5% | 0.7% | -1.6% | 8.1% | 1.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 17.3 | 5.7 | 2.3 | 2.6 | 1.9 | 1.9 | 2.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 33,696 | 39,580 | 77,520 | 139,433 | 88,091 | 109,261 | 137,137 | 109,277 |
Sales revenue
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Elvesa - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-19 | 2026-07-19 | 106.82 |
| 2026-07-16 | 2026-07-17 | 106.82 |
| 2026-06-16 | 2026-06-21 | 106.82 |
Elvesa - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-02 | 2026-08-03 | 1056.31 |
| 2025-04-04 | 2025-04-04 | 140.0 |
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.
Elvesa, UAB (code 302628786) 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 €109.3K and net profit of €654, corresponding to a profit margin of 0.6%. Revenue fell by 20.3% year on year from 2024, while the 2-year revenue change was 0.0%, indicating that turnover in 2025 returned to roughly the 2023 level. The three-year trend shows a loss of €1.8K in 2023, a stronger result in 2024 with net profit of €11.1K on revenue of €137.1K, and a much smaller profit in 2025. At the end of 2025, total assets were €76.7K, equity €23.8K and liabilities €52.9K. Key ratios show ROE of 2.8%, ROA of 0.8%, debt-to-equity of 2.22 and asset turnover of 1.43x. Revenue per employee was €109.3K, with profit per employee of €654.