ELVIVA NORDIC - Company finances
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EUR
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2018
From: 2018-01-19
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 | 43,000 | 148,383 | 116,695 | 101,805 | 721,369 | 862,141 | 3,000 | 4,308 |
| Profit before tax | 40,952 | 140,348 | - | - | 655,018 | 156,834 | 848 | 522 |
| Net profit | 40,952 | 133,309 | 42,449 | 26,345 | 556,719 | 133,144 | 721 | 422 |
| Equity | 43,452 | 146,761 | 90,621 | 94,025 | 298,775 | 208,694 | 31,985 | 32,406 |
| Liabilities | 0 | 24,723 | 5,990 | 5,858 | 146,639 | 28,490 | 120 | 154 |
| Non-current assets | 0 | 56,854 | 47,744 | 29,295 | 103,969 | 0 | 0 | 0 |
| Current assets | 43,452 | 114,091 | 48,394 | 70,211 | 339,609 | 237,184 | 32,105 | 32,560 |
| Total assets | 43,452 | 170,945 | 96,138 | 99,506 | 443,578 | 237,184 | 32,105 | 32,560 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 288,050 | 26,615 | - |
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Financial indicators
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| Revenue change y/y | - | +245.1% | -21.4% | -12.8% | +608.6% | +19.5% | -99.7% | +43.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 94.2% | 78.0% | 44.2% | 26.5% | 125.5% | 56.1% | 2.2% | 1.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 94.2% | 90.8% | 46.8% | 28.0% | 186.3% | 63.8% | 2.3% | 1.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 95.2% | 89.8% | 36.4% | 25.9% | 77.2% | 15.4% | 24.0% | 9.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 95.2% | 94.6% | - | - | 90.8% | 18.2% | 28.3% | 12.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.2 | 0.1 | 0.1 | 0.5 | 0.1 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 21,500 | 74,192 | 42,435 | 33,935 | 279,243 | 689,713 | 3,000 | 4,308 |
Sales revenue
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ELVIVA NORDIC - Social security debts
The company had no debts to Sodra
ELVIVA NORDIC - 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 NORDIC, UAB, a Private Limited Liability Company (code 304751862), operates in the installation of electrical wiring and fittings in buildings and constructions. In 2025, the company reported revenue of €4.3K and net profit of €422, with a profit margin of 9.8%. Revenue increased from €3.0K in 2024, but it remained far below the €862.1K generated in 2023, indicating a sharp contraction followed by a modest recovery. Net profit followed the same pattern: €133.1K in 2023, €721 in 2024, and €422 in 2025. The balance sheet remained small in 2025, with total assets of €32.6K, equity of €32.4K and liabilities of €154. Almost all assets were financed by equity, and asset turnover stood at 0.13x. Return on equity and return on assets were both 1.3% in 2025. Revenue per employee was €4.3K, while profit per employee was €422. Overall, the latest year shows a low-revenue business with positive but limited profitability and a balance sheet dominated by equity.