Elaida - Company finances
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EUR
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2019
From: 2019-05-29
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 | 0 | 210,852 | 545,181 | 923,154 | 325,330 | 200,007 | 106,997 |
| Profit before tax | - | - | - | - | - | 4,992 | -16,868 |
| Net profit | 0 | 11,201 | 23,757 | 39,727 | 14,778 | 4,716 | -16,868 |
| Equity | 2,500 | 13,701 | 34,458 | 69,244 | 75,292 | 65,890 | 43,964 |
| Liabilities | 0 | 39,605 | 82,767 | 49,166 | 24,374 | 11,015 | 2,590 |
| Non-current assets | 0 | 0 | 22,247 | 19,293 | 25,550 | 24,815 | 22,940 |
| Current assets | 2,500 | 53,009 | 94,779 | 99,550 | 75,761 | 52,090 | 23,614 |
| Total assets | 2,500 | 53,009 | 117,026 | 118,843 | 101,311 | 76,905 | 46,554 |
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Taxes paid
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| STI taxes | - | - | - | - | 9,087 | 3,046 | 456 |
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Financial indicators
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| Revenue change y/y | - | - | +158.6% | +69.3% | -64.8% | -38.5% | -46.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.0% | 21.1% | 20.3% | 33.4% | 14.6% | 6.1% | -36.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.0% | 81.8% | 68.9% | 57.4% | 19.6% | 7.2% | -38.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | 5.3% | 4.4% | 4.3% | 4.5% | 2.4% | -15.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | 2.5% | -15.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 2.9 | 2.4 | 0.7 | 0.3 | 0.2 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 210,852 | 545,181 | 923,154 | 169,734 | 120,002 | 106,997 |
Sales revenue
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Elaida - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-12-18 | 2023-12-27 | 0.15 |
| 2023-11-16 | 2023-12-06 | 0.15 |
| 2023-10-25 | 2023-11-07 | 0.15 |
| 2023-07-18 | 2023-07-20 | 125.49 |
Elaida - 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.
Elaida, UAB (code 305173863) is a Private Limited Liability Company engaged in activities of freight agents and forwarders. In the latest financial year, 2025, the company generated revenue of €107.0K and recorded a net loss of €16.9K, corresponding to a negative profit margin of 15.8%. Performance weakened compared with 2024, when revenue was €200.0K and net profit was €4.7K, and also versus 2023, when revenue reached €325.3K and net profit was €14.8K. The revenue trend over the last three years shows a marked decline, with a 46.5% year-on-year drop in 2025 and a 67.1% decrease over two years. The balance sheet also contracted: total assets fell to €46.6K in 2025 from €76.9K in 2024 and €101.3K in 2023. Equity decreased to €44.0K, while liabilities were only €2.6K, leaving an equity ratio of 94.4% and a debt-to-equity ratio of 0.06. Asset turnover stood at 2.30x. Revenue per employee was €107.0K, while profit per employee was negative in 2025.