Erdvu - Company finances
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EUR
|
2022
From: 2022-03-23
To: 2022-12-31
|
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 | 25,300 | 29,481 | 146,551 | 155,037 |
| Profit before tax | 16,468 | 1,169 | 24,084 | 25,358 |
| Net profit | 16,468 | 1,111 | 22,880 | 23,615 |
| Equity | 5,069 | 7,179 | 30,059 | 53,674 |
| Liabilities | 394 | 252 | 12,004 | 7,771 |
| Non-current assets | 317 | 190 | 805 | 435 |
| Current assets | 5,146 | 7,241 | 41,258 | 61,010 |
| Total assets | 5,463 | 7,431 | 42,063 | 61,445 |
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Financial indicators
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| Revenue change y/y | - | +16.5% | +397.1% | +5.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 301.4% | 15.0% | 54.4% | 38.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 324.9% | 15.5% | 76.1% | 44.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 65.1% | 3.8% | 15.6% | 15.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 65.1% | 4.0% | 16.4% | 16.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.0 | 0.4 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 25,300 | 29,481 | 146,551 | 155,037 |
Sales revenue
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Erdvu - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-07-19 | 2023-07-20 | 498.18 |
Erdvu - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-02 | 2026-06-02 | 81.2 |
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.
Erdvu, MB (code 306048695) is a Lithuanian small partnership engaged in business and other management consultancy activities. In 2025, the latest financial year, the company generated revenue of EUR 155.0K and net profit of EUR 23.6K, corresponding to a profit margin of 15.2%. Performance improved significantly over the three-year period: revenue rose from EUR 29.5K in 2023 to EUR 146.6K in 2024 and EUR 155.0K in 2025, while net profit increased from EUR 1.1K to EUR 22.9K and then EUR 23.6K. The company’s balance sheet strengthened further in 2025, with total assets of EUR 61.4K, equity of EUR 53.7K and liabilities of EUR 7.8K. Short-term assets accounted for EUR 61.0K, while long-term assets were EUR 435. Key ratios point to strong efficiency and a high equity base, including ROE of 44.0%, ROA of 38.4%, debt-to-equity of 0.14 and asset turnover of 2.52x. Revenue per employee was EUR 155.0K, reflecting high productivity.