Elvypol - Company finances
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EUR
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2020
From: 2020-11-16
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 | - | 48,524 | 70,809 | 76,079 | 70,921 | 72,181 |
| Profit before tax | -5,151 | -1,457 | -2,706 | 5,149 | -2,420 | 8,110 |
| Net profit | -5,151 | -1,457 | -2,706 | 5,061 | -2,420 | 8,050 |
| Equity | -3,651 | -5,107 | -7,813 | -2,752 | -5,172 | 2,878 |
| Liabilities | - | - | 17,079 | 14,996 | 10,211 | 3,879 |
| Non-current assets | 2,907 | 2,374 | 1,793 | 1,212 | 630 | 49 |
| Current assets | 6,308 | 6,020 | 7,473 | 11,032 | 4,409 | 6,708 |
| Total assets | 9,215 | 8,394 | 9,266 | 12,244 | 5,039 | 6,757 |
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Taxes paid
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| STI taxes | - | - | - | - | 236 | 4,573 |
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Financial indicators
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| Revenue change y/y | - | - | +45.9% | +7.4% | -6.8% | +1.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -55.9% | -17.4% | -29.2% | 41.3% | -48.0% | 119.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | 279.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | -3.0% | -3.8% | 6.7% | -3.4% | 11.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | -3.0% | -3.8% | 6.8% | -3.4% | 11.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | 1.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 48,524 | 70,809 | 57,061 | 44,793 | 72,181 |
Sales revenue
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Elvypol - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-01-01 | 2026-01-12 | 144.90 |
| 2025-08-01 | 2025-08-17 | 0.07 |
| 2025-05-04 | 2025-05-14 | 56.24 |
| 2025-04-16 | 2025-04-30 | 16.21 |
| 2024-08-01 | 2024-08-11 | 0.01 |
| 2024-05-16 | 2024-05-19 | 14.90 |
| 2024-05-15 | 2024-05-15 | 0.01 |
Elvypol - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-12-20 | 2025-12-20 | 0.01 |
| 2025-03-02 | 2025-03-27 | 1.05 |
| 2025-02-28 | 2025-02-28 | 118.0 |
| 2025-02-20 | 2025-02-25 | 436.45 |
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.
Elvypol, MB (code 305657921) is a Small partnership engaged in contract catering service activities and other food service activities. In 2025, the company generated revenue of €72.2K, slightly above the prior year and below the 2023 level. Net profit reached €8.1K in 2025, after a loss of €2.4K in 2024 and a profit of €5.1K in 2023, showing a clear recovery in profitability. The 2025 profit margin was 11.2%, compared with 6.7% in 2023 and -3.4% in 2024. Over the last two years, revenue declined by 5.1%, but the latest year still showed 1.8% growth. The balance sheet strengthened in 2025: total assets were €6.8K, equity turned positive at €2.9K, and liabilities fell to €3.9K. The company also reported strong turnover relative to its asset base, with asset turnover of 10.68x. Return ratios were very high, reflecting the small equity and asset base. Revenue per employee was €72.2K and profit per employee was €8.1K.