Ervija - 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 | 69,403 | 334,466 | 223,871 | 278,698 | 99,099 | 429,345 | 519,457 |
| Profit before tax | 11,628 | -2,078 | 24,777 | 32,747 | 11,278 | 72,298 | 42,572 |
| Net profit | 11,628 | -2,078 | 23,548 | 31,110 | 9,586 | 61,453 | 35,733 |
| Equity | 14,128 | 12,050 | 35,598 | 56,709 | 66,295 | 127,749 | 163,483 |
| Liabilities | 17,877 | 48,620 | 43,228 | 30,215 | 22,009 | 53,591 | 64,073 |
| Non-current assets | 0 | 1,319 | 749 | 180 | 4 | 3,398 | 2,153 |
| Current assets | 32,005 | 59,351 | 78,077 | 86,744 | 88,300 | 177,942 | 225,403 |
| Total assets | 32,005 | 60,670 | 78,826 | 86,924 | 88,304 | 181,340 | 227,556 |
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Financial indicators
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| Revenue change y/y | - | +381.9% | -33.1% | +24.5% | -64.4% | +333.2% | +21.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 36.3% | -3.4% | 29.9% | 35.8% | 10.9% | 33.9% | 15.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 82.3% | -17.2% | 66.1% | 54.9% | 14.5% | 48.1% | 21.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 16.8% | -0.6% | 10.5% | 11.2% | 9.7% | 14.3% | 6.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 16.8% | -0.6% | 11.1% | 11.7% | 11.4% | 16.8% | 8.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.3 | 4.0 | 1.2 | 0.5 | 0.3 | 0.4 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 34,702 | 160,546 | 111,936 | 139,349 | 56,628 | 429,345 | 519,457 |
Sales revenue
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Ervija - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-08-19 | 2024-09-02 | 0.13 |
| 2024-07-24 | 2024-08-15 | 0.13 |
| 2024-07-16 | 2024-07-21 | 27.65 |
| 2024-06-18 | 2024-07-02 | 27.65 |
| 2024-05-16 | 2024-05-19 | 0.02 |
| 2024-04-23 | 2024-04-29 | 0.02 |
| 2024-03-18 | 2024-03-18 | 27.65 |
| 2023-08-17 | 2023-08-29 | 0.03 |
| 2023-07-28 | 2023-08-01 | 0.03 |
| 2023-07-24 | 2023-07-25 | 0.03 |
| 2023-06-16 | 2023-07-03 | 0.09 |
| 2023-05-16 | 2023-06-01 | 0.09 |
| 2023-05-02 | 2023-05-03 | 8.59 |
| 2023-04-26 | 2023-04-28 | 8.59 |
| 2023-04-18 | 2023-04-25 | 8.50 |
| 2023-03-16 | 2023-04-03 | 8.50 |
| 2023-02-17 | 2023-02-28 | 8.50 |
| 2021-11-16 | 2021-11-24 | 17.08 |
Ervija - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-06-28 | 2025-07-20 | 0.07 |
| 2025-06-19 | 2025-06-26 | 2.02 |
| 2024-12-30 | 2025-01-09 | 1.0 |
| 2024-12-12 | 2024-12-17 | 1.0 |
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.
Ervija, UAB (code 305174495) is a Private Limited Liability Company engaged in the wholesale of information and communication equipment. In 2025, the company generated revenue of €519.5K, up 21.0% year on year and 424.2% over two years. Net profit amounted to €35.7K, compared with €61.5K in 2024 and €9.6K in 2023, while the 2025 profit margin was 6.9%. The margin was higher in 2024 at 14.3% and 9.7% in 2023. The balance sheet also expanded in 2025, with total assets of €227.6K, equity of €163.5K and liabilities of €64.1K. The equity ratio stood at 71.8%, and debt-to-equity was 0.39. Asset turnover reached 2.28x, indicating efficient use of assets, while ROE was 21.9% and ROA 15.7%. Long-term assets remained limited at €2.2K, while short-term assets made up nearly all assets at €225.4K. Revenue per employee in 2025 was €519.5K, and profit per employee was €35.7K.