Elvikea - 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 | 11,784 | 13,334 | 20,781 | 19,452 | 17,724 | 22,786 | 25,545 | 32,268 |
| Profit before tax | 3,469 | 537 | -2,026 | 2,020 | -1,763 | 4,137 | 6,173 | 7,514 |
| Net profit | 3,295 | 510 | -2,026 | 2,000 | -1,763 | 4,004 | 5,832 | 7,101 |
| Equity | 8,321 | 8,657 | 6,631 | 8,631 | 6,868 | 10,873 | 9,018 | 10,287 |
| Liabilities | 284 | 942 | 896 | 1,595 | 2,125 | 2,280 | 2,738 | 2,026 |
| Non-current assets | 4,357 | 3,089 | 2,036 | 1,999 | 3,036 | 1,283 | 5,087 | 4,097 |
| Current assets | 4,211 | 6,476 | 5,468 | 8,208 | 5,940 | 11,870 | 6,631 | 8,179 |
| Total assets | 8,568 | 9,565 | 7,504 | 10,207 | 8,976 | 13,153 | 11,718 | 12,276 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 2,000 | 2,984 | 2,638 |
| Social insurance contributions | - | - | - | - | - | - | - | 604 |
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Financial indicators
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| Revenue change y/y | -17.6% | +13.2% | +55.8% | -6.4% | -8.9% | +28.6% | +12.1% | +26.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 38.5% | 5.3% | -27.0% | 19.6% | -19.6% | 30.4% | 49.8% | 57.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 39.6% | 5.9% | -30.6% | 23.2% | -25.7% | 36.8% | 64.7% | 69.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 28.0% | 3.8% | -9.7% | 10.3% | -9.9% | 17.6% | 22.8% | 22.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 29.4% | 4.0% | -9.7% | 10.4% | -9.9% | 18.2% | 24.2% | 23.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.1 | 0.1 | 0.2 | 0.3 | 0.2 | 0.3 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 4,714 | 6,667 | 10,391 | 9,726 | 8,862 | 11,393 | 12,773 | 12,491 |
Sales revenue
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Elvikea - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-02-19 | 2024-02-21 | 0.11 |
| 2024-01-23 | 2024-02-01 | 0.11 |
| 2023-12-18 | 2023-12-21 | 50.00 |
Elvikea - 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.
Elvikea, UAB (code 302665254) is a Private Limited Liability Company active in plumbing, heat and air-conditioning installation. In 2025, revenue increased to €32.3K from €25.5K in 2024 and €22.8K in 2023, showing steady two-year growth of 41.6%. Net profit rose to €7.1K in 2025 from €5.8K in 2024 and €4.0K in 2023. Profit margin remained solid at 22.0% in 2025, after 22.8% in 2024 and 17.6% in 2023. The balance sheet remained small but well supported by equity: total assets were €12.3K, equity €10.3K and liabilities €2.0K at the end of 2025. The equity ratio stood at 83.8% and debt-to-equity at 0.20, indicating limited leverage. Asset turnover was 2.63x. Revenue per employee was €16.1K and profit per employee €3.5K. Return metrics were elevated, reflecting profitable operations on a compact asset base.