ENVIROLLA - Company finances
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EUR
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2022
From: 2022-11-10
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 | 0 | 103,586,949 | 90,719,022 | 99,178,851 |
| Profit before tax | -7,310 | 897,362 | 1,208,083 | 376,904 |
| Net profit | -7,310 | 731,299 | 973,769 | 255,964 |
| Equity | -4,810 | 726,489 | 1,700,258 | 1,506,222 |
| Liabilities | 103,415 | 12,670,206 | 6,543,618 | 10,876,842 |
| Non-current assets | 0 | 20,391 | 28,176 | 22,772 |
| Current assets | 98,256 | 13,374,812 | 8,245,172 | 12,328,623 |
| Total assets | 98,256 | 13,395,203 | 8,273,348 | 12,351,395 |
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Taxes paid
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| STI taxes | - | - | 528,943 | 2,514,213 |
| Social insurance contributions | - | 40,465 | 172,562 | 133,543 |
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Financial indicators
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| Revenue change y/y | - | - | -12.4% | +9.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -7.4% | 5.5% | 11.8% | 2.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 100.7% | 57.3% | 17.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | 0.7% | 1.1% | 0.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 0.9% | 1.3% | 0.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 17.4 | 3.8 | 7.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 15,936,454 | 11,108,406 | 9,675,985 |
Sales revenue
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ENVIROLLA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-06-04 | 0.01 |
ENVIROLLA - 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.
ENVIROLLA, UAB (code 306175155) is a Private Limited Liability Company engaged in the wholesale of lubricants and additives. In 2025, the latest financial year, the company generated revenue of €99.18M and net profit of €256.0K, corresponding to a profit margin of 0.3%. Revenue increased by 9.3% year on year after declining from €103.59M in 2023 to €90.72M in 2024, while profitability weakened from €731.3K net profit in 2023 and €973.8K in 2024 to the 2025 result. Over the three-year period, sales remained at a high level, but earnings were lower in 2025 despite the revenue recovery. At the end of 2025, total assets were €12.35M, equity €1.51M and liabilities €10.88M. The equity ratio stood at 12.2%, with debt-to-equity at 7.22, indicating a leveraged balance sheet. Asset turnover was 8.03x, reflecting strong use of assets in revenue generation. Based on staff data, revenue per employee was €9.92M and profit per employee €25.6K.