Elvilata - Company finances
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EUR
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2021
From: 2021-11-12
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 | 613 | 155,787 | 72,691 | 63,529 | 126,255 |
| Profit before tax | -13 | 5,503 | 13,550 | -7,722 | 11,611 |
| Net profit | -13 | 5,228 | 12,872 | -7,722 | 10,677 |
| Equity | 987 | 6,215 | 19,087 | 11,367 | 22,044 |
| Liabilities | 97 | 26,503 | 17,143 | 5,550 | 7,784 |
| Non-current assets | 0 | 1,341 | 949 | 557 | 165 |
| Current assets | 1,084 | 31,377 | 35,281 | 16,360 | 29,663 |
| Total assets | 1,084 | 32,718 | 36,230 | 16,917 | 29,828 |
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Taxes paid
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| STI taxes | - | - | 2,629 | 3,031 | 6,683 |
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Financial indicators
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| Revenue change y/y | - | +25313.9% | -53.3% | -12.6% | +98.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -1.2% | 16.0% | 35.5% | -45.6% | 35.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -1.3% | 84.1% | 67.4% | -67.9% | 48.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -2.1% | 3.4% | 17.7% | -12.2% | 8.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -2.1% | 3.5% | 18.6% | -12.2% | 9.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 4.3 | 0.9 | 0.5 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - |
Sales revenue
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Elvilata - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-12-01 | 2023-12-31 | 58.63 |
| 2022-02-01 | 2022-02-28 | 50.95 |
| 2022-01-03 | 2022-01-31 | 44.81 |
Elvilata - 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.
Elvilata, MB (code 305934877) is a small partnership engaged in the manufacture of metal structures and parts of structures. In 2025, the company generated revenue of €126.3K and net profit of €10.7K, corresponding to a profit margin of 8.5%. This was a strong rebound after 2024, when revenue declined to €63.5K and the company reported a net loss of €7.7K. In 2023, revenue stood at €72.7K and net profit at €12.9K, showing a profitable starting point followed by a temporary setback and then recovery. Over the latest two years, revenue increased by 98.7% year on year in 2025 and was 73.7% higher than two years earlier. At the balance sheet level, total assets rose to €29.8K in 2025 from €16.9K in 2024, while equity increased to €22.0K and liabilities were €7.8K. The company’s equity ratio was 73.9%, debt-to-equity was 0.35, and asset turnover reached 4.23x, indicating efficient use of a relatively small asset base.