Elviva - 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 | 579,333 | 1,790,057 | 2,613,247 | 3,718,347 | 8,898,445 | 10,529,428 | 6,263,669 | 4,534,232 |
| Profit before tax | 22,124 | 204,822 | 340,348 | 74,898 | 411,428 | 335,654 | 170,830 | 289,710 |
| Net profit | 18,250 | 174,491 | 289,866 | 64,113 | 337,852 | 276,495 | 141,263 | 241,388 |
| Equity | 19,092 | 179,465 | 418,743 | 482,856 | 759,327 | 1,035,821 | 577,084 | 318,473 |
| Liabilities | 74,844 | 454,463 | 165,921 | 632,851 | 1,596,010 | 1,334,332 | 551,961 | 416,832 |
| Non-current assets | 19,024 | 59,832 | 51,717 | 77,497 | 90,760 | 245,070 | 174,390 | 152,782 |
| Current assets | 74,912 | 571,484 | 527,388 | 1,032,540 | 2,257,274 | 2,088,707 | 930,945 | 557,958 |
| Total assets | 93,936 | 631,316 | 579,105 | 1,110,037 | 2,348,034 | 2,333,777 | 1,105,335 | 710,740 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 430,220 | 286,340 | 74,744 |
| Social insurance contributions | - | - | - | - | - | 851,004 | 513,580 | 382,310 |
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Financial indicators
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| Revenue change y/y | +204.4% | +209.0% | +46.0% | +42.3% | +139.3% | +18.3% | -40.5% | -27.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 19.4% | 27.6% | 50.1% | 5.8% | 14.4% | 11.8% | 12.8% | 34.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 95.6% | 97.2% | 69.2% | 13.3% | 44.5% | 26.7% | 24.5% | 75.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.2% | 9.7% | 11.1% | 1.7% | 3.8% | 2.6% | 2.3% | 5.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 3.8% | 11.4% | 13.0% | 2.0% | 4.6% | 3.2% | 2.7% | 6.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 3.9 | 2.5 | 0.4 | 1.3 | 2.1 | 1.3 | 1.0 | 1.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 38,838 | 42,876 | 39,999 | 42,617 | 50,512 | 55,908 | 55,308 | 54,850 |
Sales revenue
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Elviva - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-01-18 | 2022-01-19 | 636.21 |
Elviva - 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.
Elviva, UAB (code 303322963) is a Private Limited Liability Company engaged in the installation of electrical wiring and fittings in buildings and constructions. In 2025, the latest financial year, the company generated revenue of €4.53M and net profit of €241.4K, giving a profit margin of 5.3%. Revenue declined by 27.6% year on year and was 56.9% lower than two years earlier, indicating a sustained contraction from €10.53M in 2023 to €6.26M in 2024 and then to the 2025 level. Net profit also fell from €276.5K in 2023 to €141.3K in 2024, before recovering in 2025. The balance sheet contracted alongside turnover: total assets decreased to €710.7K in 2025 from €1.11M in 2024 and €2.33M in 2023. Equity stood at €318.5K and liabilities at €416.8K, with a debt-to-equity ratio of 1.31 and an equity ratio of 44.8%. Asset turnover was 6.38x, and revenue per employee was €55.3K.