Elbira - 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 | 52,950 | 66,100 | 707,782 | 1,338,189 | 598,063 | 378,562 | 194,948 | 51,659 |
| Profit before tax | 33,129 | 21,108 | 226,670 | -37,109 | 49,820 | -43,762 | -38,780 | -16,962 |
| Net profit | 31,473 | 20,052 | 192,669 | -37,109 | 43,972 | -43,762 | -38,780 | -16,962 |
| Equity | 109,449 | 129,500 | 322,169 | 285,060 | 284,122 | 213,060 | 174,280 | 157,318 |
| Liabilities | - | - | - | - | 5,848 | 31,900 | 111,199 | 108,992 |
| Non-current assets | 93,400 | 171,907 | 289,160 | 229,770 | 67,064 | 86,919 | 86,441 | 62,684 |
| Current assets | 42,239 | 44,647 | 115,890 | 85,603 | 222,906 | 158,041 | 199,038 | 203,626 |
| Total assets | 135,639 | 216,554 | 405,050 | 315,373 | 289,970 | 244,960 | 285,479 | 266,310 |
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Taxes paid
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| STI taxes | - | - | - | - | - | - | - | 5,690 |
| Social insurance contributions | - | - | - | - | - | 10,054 | 6,419 | - |
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Financial indicators
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| Revenue change y/y | -19.1% | +24.8% | +970.8% | +89.1% | -55.3% | -36.7% | -48.5% | -73.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 23.2% | 9.3% | 47.6% | -11.8% | 15.2% | -17.9% | -13.6% | -6.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 28.8% | 15.5% | 59.8% | -13.0% | 15.5% | -20.5% | -22.3% | -10.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 59.4% | 30.3% | 27.2% | -2.8% | 7.4% | -11.6% | -19.9% | -32.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 62.6% | 31.9% | 32.0% | -2.8% | 8.3% | -11.6% | -19.9% | -32.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.0 | 0.1 | 0.6 | 0.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 52,950 | 33,050 | 88,473 | 79,105 | 77,169 | 64,897 | 46,787 | 25,830 |
Sales revenue
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Elbira - Social security debts
The company had no debts to Sodra
Elbira - 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.
Elbira, MB (code 303370164) is a Small partnership engaged in freight transport by road. In financial year 2025, revenue fell to €51.7K from €194.9K in 2024 and €378.6K in 2023, representing a 73.5% year-on-year decline and an 86.3% decrease over two years. The company remained loss-making, posting a net loss of €17.0K in 2025, compared with €38.8K in 2024 and €43.8K in 2023. The profit margin widened to -32.8% in 2025. At the end of 2025, total assets stood at €266.3K, equity at €157.3K and liabilities at €109.0K. The equity ratio was 59.1% and debt-to-equity 0.69. Asset turnover was 0.19x, ROE was -10.8% and ROA was -6.4%. Revenue per employee amounted to €25.8K, while profit per employee was -€8.5K. Overall, the three-year trend shows a sharp contraction in turnover, alongside continued losses and a moderate reduction in balance sheet size in 2025.