Erveža - 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 | 68,928 | 61,925 | 41,409 | 45,480 | 91,378 | 66,429 | 115,557 | 76,415 |
| Profit before tax | -7,157 | 8,147 | 8,712 | 146 | 42,836 | - | - | - |
| Net profit | -7,157 | 8,048 | 8,333 | 70 | 40,676 | 10,236 | 50,005 | 24,575 |
| Equity | 20,447 | 28,496 | 36,830 | 27,900 | 10,221 | 20,459 | 57,523 | 82,098 |
| Liabilities | 12,265 | 7,417 | 7,587 | 3,439 | 5,637 | 7,122 | 9,626 | 6,184 |
| Non-current assets | 13,372 | 10,589 | 7,249 | 3,910 | 2,070 | 1,730 | 16,324 | 17,855 |
| Current assets | 21,877 | 26,452 | 38,408 | 30,011 | 16,740 | 25,851 | 50,423 | 69,833 |
| Total assets | 35,249 | 37,041 | 45,657 | 33,921 | 18,810 | 27,581 | 66,747 | 87,688 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 9,522 | 20,754 | 12,832 |
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Financial indicators
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| Revenue change y/y | -22.7% | -10.2% | -33.1% | +9.8% | +100.9% | -27.3% | +74.0% | -33.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -20.3% | 21.7% | 18.3% | 0.2% | 216.2% | 37.1% | 74.9% | 28.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -35.0% | 28.2% | 22.6% | 0.3% | 398.0% | 50.0% | 86.9% | 29.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -10.4% | 13.0% | 20.1% | 0.2% | 44.5% | 15.4% | 43.3% | 32.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -10.4% | 13.2% | 21.0% | 0.3% | 46.9% | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.6 | 0.3 | 0.2 | 0.1 | 0.6 | 0.3 | 0.2 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 17,232 | 22,518 | 20,705 | 23,728 | 91,378 | 66,429 | 115,557 | 76,415 |
Sales revenue
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Erveža - Social security debts
The company had no debts to Sodra
Erveža - 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.
Erveža, UAB (company code 304217812) is a Private Limited Liability Company engaged in freight transport by road. In 2025, the latest financial year, revenue was €76.4K and net profit was €24.6K, with a profit margin of 32.2%. Revenue decreased by 33.9% year on year from 2024, but remained 15.0% above 2023. Profit also declined from the 2024 peak of €50.0K, while staying well above the €10.2K earned in 2023. Over the three-year period, the company moved from €66.4K revenue in 2023 to €115.6K in 2024 and then to €76.4K in 2025, showing a volatile but still positive medium-term trend. Balance sheet strength improved further in 2025: total assets reached €87.7K, equity €82.1K and liabilities €6.2K. The equity ratio was 93.6% and debt-to-equity 0.08, indicating low leverage. Asset turnover was 0.87x, ROE 29.9% and ROA 28.0%. Revenue per employee was €76.4K.