Ervisa - Company finances
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EUR
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2019
From: 2019-10-18
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 | 7,883 | 53,539 | 60,492 | 108,130 | 264,153 | 340,321 | 328,758 |
| Profit before tax | 559 | 255 | 4,775 | 7,833 | 19,923 | 19,165 | -15,209 |
| Net profit | 559 | 81 | 3,835 | 6,658 | 15,954 | 15,439 | -15,209 |
| Equity | 14,179 | 11,072 | 14,907 | 21,565 | 37,519 | 53,117 | 39,979 |
| Liabilities | - | - | - | 17,365 | 45,749 | 40,060 | 65,331 |
| Non-current assets | 6,496 | 728 | 9,628 | 13,226 | 31,629 | 32,888 | 60,143 |
| Current assets | 8,769 | 10,917 | 11,721 | 25,704 | 51,288 | 60,289 | 45,167 |
| Total assets | 15,265 | 11,645 | 21,349 | 38,930 | 82,917 | 93,177 | 105,310 |
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Taxes paid
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| STI taxes | - | - | - | - | 19,908 | 39,187 | 30,086 |
| Social insurance contributions | - | - | - | - | - | 5,162 | 9,870 |
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Financial indicators
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| Revenue change y/y | - | +579.2% | +13.0% | +78.8% | +144.3% | +28.8% | -3.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 3.7% | 0.7% | 18.0% | 17.1% | 19.2% | 16.6% | -14.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 3.9% | 0.7% | 25.7% | 30.9% | 42.5% | 29.1% | -38.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 7.1% | 0.2% | 6.3% | 6.2% | 6.0% | 4.5% | -4.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 7.1% | 0.5% | 7.9% | 7.2% | 7.5% | 5.6% | -4.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 0.8 | 1.2 | 0.8 | 1.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 7,883 | 53,539 | 60,492 | 108,130 | 126,795 | 99,605 | 78,901 |
Sales revenue
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Ervisa - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-11-01 | 2025-11-04 | 65.44 |
| 2025-08-01 | 2025-08-13 | 1.32 |
| 2025-06-11 | 2025-06-16 | 72.20 |
| 2025-06-08 | 2025-06-09 | 72.20 |
| 2025-06-03 | 2025-06-04 | 72.20 |
| 2025-05-20 | 2025-05-25 | 1.75 |
| 2025-05-16 | 2025-05-19 | 1108.61 |
| 2025-05-04 | 2025-05-15 | 74.20 |
| 2025-04-24 | 2025-04-29 | 1.75 |
| 2025-04-01 | 2025-04-02 | 72.45 |
| 2025-03-04 | 2025-03-04 | 72.45 |
| 2025-03-01 | 2025-03-02 | 72.45 |
| 2025-02-18 | 2025-02-24 | 811.48 |
| 2024-11-04 | 2024-11-14 | 1.78 |
| 2024-10-01 | 2024-10-07 | 193.50 |
| 2024-09-26 | 2024-09-30 | 129.00 |
| 2024-09-17 | 2024-09-25 | 742.29 |
| 2024-09-03 | 2024-09-16 | 82.68 |
| 2024-08-19 | 2024-09-02 | 18.18 |
| 2024-08-01 | 2024-08-05 | 18.18 |
| 2024-07-02 | 2024-07-07 | 191.81 |
| 2024-06-18 | 2024-07-01 | 127.31 |
| 2024-06-03 | 2024-06-05 | 127.31 |
| 2024-05-16 | 2024-06-02 | 62.81 |
Ervisa - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-08-12 | 2025-08-27 | 0.12 |
| 2025-08-01 | 2025-08-11 | 9.4 |
| 2025-07-31 | 2025-07-31 | 6.75 |
| 2025-07-28 | 2025-07-30 | 1958.75 |
| 2025-07-14 | 2025-07-27 | 6.75 |
| 2025-07-12 | 2025-07-13 | 50.48 |
| 2025-07-11 | 2025-07-11 | 501.35 |
| 2025-07-04 | 2025-07-10 | 498.23 |
| 2025-06-26 | 2025-07-03 | 6.75 |
| 2025-06-19 | 2025-06-25 | 2792.05 |
| 2025-04-04 | 2025-04-04 | 469.82 |
| 2025-02-20 | 2025-02-20 | 279.51 |
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.
Ervisa, MB (code 305291420) is a Small partnership engaged in freight transport by road. In the latest financial year, 2025, the company generated revenue of €328.8K, down 3.4% year on year, but still 24.5% above the 2023 level. Profitability weakened materially: net profit turned into a loss of €15.2K in 2025 after positive results of €16.0K in 2023 and €15.4K in 2024. The net profit margin fell to -4.6% from 4.5% in 2024 and 6.0% in 2023, indicating pressure on operating performance. Total assets increased to €105.3K, with equity at €40.0K and liabilities at €65.3K. The equity ratio stood at 38.0%, while debt-to-equity was 1.63. Asset turnover remained strong at 3.12x, suggesting efficient use of assets to generate revenue. Productivity was €82.2K of revenue per employee, while profit per employee was -€3.8K.