Elvoltas, UAB - financials and debts

Company age: 11 y. 11 mo.

Update

Elvoltas - Company finances

EUR
2018
From: 2018-01-01
To: 2018-12-31
2019
From: 2019-01-01
To: 2019-12-31
2020
From: 2020-01-01
To: 2020-12-31
2021
From: 2021-01-01
To: 2021-12-31
2022
From: 2022-01-01
To: 2022-12-31
2023
From: 2023-01-01
To: 2023-12-31
2024
From: 2024-01-01
To: 2024-12-31
2025
From: 2025-01-01
To: 2025-12-31
Financial data
Sales revenue 209,559 299,595 238,671 184,728 280,136 299,593 428,939 534,431
Profit before tax 22,869 -1,433 29,481 1,543 -15,294 21,901 17,218 3,140
Net profit 21,474 -1,632 27,951 1,415 -15,294 20,997 13,634 318
Equity 217,349 215,717 243,668 245,083 229,789 250,786 264,420 164,738
Liabilities -775 34,890 17,120 7,255 37,965 23,359 35,448 176,331
Non-current assets 51,664 82,208 88,247 170,612 210,294 184,938 160,586 141,717
Current assets 164,910 168,399 172,541 64,055 50,383 85,244 121,545 196,381
Total assets 216,574 250,607 260,788 234,667 260,677 270,182 282,131 338,098
Taxes paid
Social insurance contributions - - - - - 13,174 17,126 23,622
Financial indicators
Revenue change y/y +4.6% +43.0% -20.3% -22.6% +51.6% +6.9% +43.2% +24.6%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 9.9% -0.7% 10.7% 0.6% -5.9% 7.8% 4.8% 0.1%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 9.9% -0.8% 11.5% 0.6% -6.7% 8.4% 5.2% 0.2%
Profit margin Net profit margin. Shows the overall profitability of the company. 10.2% -0.5% 11.7% 0.8% -5.5% 7.0% 3.2% 0.1%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 10.9% -0.5% 12.4% 0.8% -5.5% 7.3% 4.0% 0.6%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. - 0.2 0.1 0.0 0.2 0.1 0.1 1.1
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 20,783 36,315 35,359 29,556 44,232 43,843 56,564 60,502

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

Sales revenue

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Elvoltas - Social security debts

From To Debt, €
2024-07-17 2024-07-17 1.60
2024-07-16 2024-07-16 545.56
2023-02-21 2023-02-23 354.18
2023-02-17 2023-02-20 848.39
2022-10-28 2022-11-10 0.39
2022-10-19 2022-10-27 14.84
2022-10-18 2022-10-18 578.66
2022-06-16 2022-06-21 1180.09
2022-03-16 2022-03-23 857.00

Elvoltas - VMI tax arrears

From To Overdue, €
2025-04-12 2025-04-14 7.66

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.
Elvoltas, UAB (code 303459887) 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 €534.4K, up 24.6% year on year and 78.4% over two years. However, profitability weakened sharply: net profit fell to €318 from €13.6K in 2024 and €21.0K in 2023, and the profit margin narrowed to 0.1% from 3.2% and 7.0% in the prior two years. This indicates that revenue growth in 2025 was not matched by earnings growth.

The balance sheet expanded to €338.1K in total assets, with equity of €164.7K and liabilities of €176.3K. Equity represented 48.7% of assets, while debt to equity stood at 1.07. Assets were supported by €141.7K in long-term assets and €196.4K in short-term assets. Returns were very low in 2025, with ROE at 0.2% and ROA at 0.1%. Revenue per employee was €66.8K, while profit per employee was only €40.