Ervados logistai - Company finances
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EUR
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2019
From: 2019-11-18
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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|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | - | 134,154 | 128,990 | 188,036 | 177,494 | 118,641 | 84,929 |
| Profit before tax | -2,220 | 7,737 | 24,251 | - | - | - | - |
| Net profit | -2,220 | 7,457 | 23,028 | 11,360 | -9,307 | -7,022 | -13,468 |
| Equity | 11,780 | 19,237 | 42,265 | 53,624 | 44,317 | 37,295 | 23,827 |
| Liabilities | 29,786 | 32,795 | 16,738 | 39,341 | 31,798 | 13,107 | 7,688 |
| Non-current assets | 31,231 | 33,604 | 23,806 | 46,401 | 48,275 | 31,711 | 17,719 |
| Current assets | 10,335 | 18,428 | 35,197 | 46,564 | 27,840 | 18,691 | 13,796 |
| Total assets | 41,566 | 52,032 | 59,003 | 92,965 | 76,115 | 50,402 | 31,515 |
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Taxes paid
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| STI taxes | - | - | - | - | 25,657 | 16,287 | 10,737 |
| Social insurance contributions | - | - | - | - | 864 | - | - |
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Financial indicators
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| Revenue change y/y | - | - | -3.8% | +45.8% | -5.6% | -33.2% | -28.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -5.3% | 14.3% | 39.0% | 12.2% | -12.2% | -13.9% | -42.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -18.8% | 38.8% | 54.5% | 21.2% | -21.0% | -18.8% | -56.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | 5.6% | 17.9% | 6.0% | -5.2% | -5.9% | -15.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 5.8% | 18.8% | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.5 | 1.7 | 0.4 | 0.7 | 0.7 | 0.4 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 51,931 | 64,495 | 70,513 | 59,165 | 50,847 | 42,465 |
Sales revenue
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Ervados logistai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-02-18 | 2026-02-19 | 325.96 |
| 2025-10-16 | 2025-10-19 | 437.23 |
| 2025-09-16 | 2025-09-22 | 331.24 |
| 2025-06-17 | 2025-06-19 | 394.69 |
| 2025-04-16 | 2025-04-21 | 434.10 |
| 2024-09-20 | 2024-09-25 | 4.02 |
| 2024-09-17 | 2024-09-19 | 411.05 |
| 2024-08-19 | 2024-09-16 | 4.02 |
| 2024-07-24 | 2024-08-15 | 4.02 |
| 2024-07-16 | 2024-07-23 | 3.79 |
| 2024-06-18 | 2024-07-11 | 3.79 |
| 2024-05-16 | 2024-06-10 | 3.79 |
| 2024-04-23 | 2024-05-14 | 3.79 |
| 2024-03-18 | 2024-03-19 | 836.50 |
| 2024-01-16 | 2024-01-24 | 771.96 |
Ervados logistai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-04-28 | 2025-04-28 | 595.1 |
| 2024-11-14 | 2024-11-23 | 3.89 |
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.
Ervados logistai, UAB (code 305344944) is a Private Limited Liability Company engaged in freight transport by road. In 2025, the company generated revenue of €84.9K and recorded a net loss of €13.5K, corresponding to a profit margin of -15.9%. This continued a three-year decline in turnover, from €177.5K in 2023 to €118.6K in 2024 and then to the 2025 level. Losses were also present throughout the period, with net profit at -€9.3K in 2023 and -€7.0K in 2024 before widening again in 2025. At year-end 2025, total assets stood at €31.5K, equity at €23.8K, and liabilities at €7.7K. The equity ratio was 75.6%, debt-to-equity was 0.32, and asset turnover reached 2.69x, indicating active use of the asset base despite falling sales. Revenue per employee was €42.5K, while profit per employee was -€6.7K, reflecting continued operating pressure in the latest financial year.