Erdvilė - 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 | - | - | 9,729 | 594,875 | 350,657 | 317,619 | 249,727 | 341,995 |
| Profit before tax | -102 | 0 | 9,666 | 29,472 | 15,030 | 6,686 | 16,653 | 33,601 |
| Net profit | -102 | 0 | 9,183 | 24,830 | 12,702 | 5,695 | 12,356 | 25,233 |
| Equity | 6,471 | 6,471 | 15,654 | 40,484 | 53,186 | 58,881 | 57,889 | 86,370 |
| Liabilities | 0 | 0 | 2,588 | 88,905 | 121,407 | 162,129 | 127,537 | 150,252 |
| Non-current assets | 0 | 0 | 0 | 4,889 | 48,087 | 117,999 | 124,990 | 123,400 |
| Current assets | 6,471 | 6,471 | 18,242 | 114,409 | 89,206 | 77,031 | 60,436 | 110,293 |
| Total assets | 6,471 | 6,471 | 18,242 | 119,298 | 137,293 | 195,030 | 185,426 | 233,693 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 37,894 | 36,222 | 62,846 |
| Social insurance contributions | - | - | - | - | - | 23,267 | 14,742 | 17,738 |
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Financial indicators
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| Revenue change y/y | - | - | - | +6014.5% | -41.1% | -9.4% | -21.4% | +36.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -1.6% | 0.0% | 50.3% | 20.8% | 9.3% | 2.9% | 6.7% | 10.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -1.6% | 0.0% | 58.7% | 61.3% | 23.9% | 9.7% | 21.3% | 29.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | 94.4% | 4.2% | 3.6% | 1.8% | 4.9% | 7.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | 99.4% | 5.0% | 4.3% | 2.1% | 6.7% | 9.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 0.2 | 2.2 | 2.3 | 2.8 | 2.2 | 1.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | 9,729 | 109,822 | 52,598 | 35,957 | 39,956 | 50,666 |
Sales revenue
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Erdvilė - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-10-16 | 2025-10-16 | 1168.76 |
| 2024-09-17 | 2024-09-17 | 94.16 |
| 2022-04-19 | 2022-04-20 | 407.22 |
Erdvilė - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-29 | 2026-02-03 | 2.51 |
| 2026-01-01 | 2026-01-24 | 2.51 |
| 2025-12-17 | 2025-12-18 | 42.13 |
| 2025-08-07 | 2025-08-07 | 983.01 |
| 2025-08-06 | 2025-08-06 | 979.76 |
| 2025-06-19 | 2025-06-24 | 0.23 |
| 2025-06-12 | 2025-06-12 | 79.4 |
| 2025-06-05 | 2025-06-05 | 1919.0 |
| 2025-05-08 | 2025-05-13 | 1402.86 |
| 2025-04-10 | 2025-04-11 | 1361.47 |
| 2025-04-08 | 2025-04-09 | 1361.39 |
| 2025-04-05 | 2025-04-07 | 1391.41 |
| 2025-04-04 | 2025-04-04 | 1394.58 |
| 2025-03-26 | 2025-03-27 | 0.56 |
| 2025-03-22 | 2025-03-25 | 248.0 |
| 2025-03-15 | 2025-03-17 | 21.83 |
| 2025-03-02 | 2025-03-03 | 1399.14 |
| 2025-02-28 | 2025-03-01 | 1398.76 |
| 2025-02-18 | 2025-02-21 | 7.54 |
| 2025-02-16 | 2025-02-17 | 517.88 |
| 2025-02-15 | 2025-02-15 | 516.06 |
| 2025-02-14 | 2025-02-14 | 13.91 |
| 2025-01-30 | 2025-01-30 | 3670.15 |
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.
Erdvile, UAB (company code 303342574) is a Private Limited Liability Company engaged in landscape service activities. In 2025, revenue increased to €342.0K from €249.7K in 2024 and €317.6K in 2023, indicating a strong rebound after the previous year’s decline and 37.0% year-on-year growth. Net profit rose to €25.2K in 2025, compared with €12.4K in 2024 and €5.7K in 2023, while the profit margin improved to 7.4% from 4.9% and 1.8% in the prior two years. Total assets reached €233.7K in 2025, up from €185.4K in 2024 and €195.0K in 2023. Equity strengthened to €86.4K, and liabilities stood at €150.3K. The equity ratio was 37.0% and debt-to-equity 1.74. Return on equity was 29.2% and return on assets 10.8%. Asset turnover reached 1.46x. Revenue per employee was €57.0K, and profit per employee was €4.2K.