ELVA projektai - Company finances
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EUR
|
2023
From: 2023-05-08
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
|
|---|---|---|---|
|
Financial data
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|||
| Sales revenue | 34,206 | 42,416 | 75,021 |
| Profit before tax | 6,368 | -9,288 | 15,584 |
| Net profit | 6,368 | -9,288 | 15,584 |
| Equity | 6,368 | -3,281 | 15,584 |
| Liabilities | 11,526 | 10,402 | 15,126 |
| Non-current assets | 0 | 0 | 0 |
| Current assets | 17,894 | 7,121 | 30,710 |
| Total assets | 17,894 | 7,121 | 30,710 |
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Taxes paid
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|||
| STI taxes | 569 | 2,743 | 3,642 |
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Financial indicators
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| Revenue change y/y | - | +24.0% | +76.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 35.6% | -130.4% | 50.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | - | 100.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 18.6% | -21.9% | 20.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 18.6% | -21.9% | 20.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.8 | - | 1.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - |
Sales revenue
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ELVA projektai - Social security debts
The amount of overdue SODRA debt for the company ELVA projektai as of the last working day is: 80 €
| From | To | Debt, € |
|---|---|---|
| 2026-10-07 | 2026-10-09 | 80.48 |
| 2026-10-03 | 2026-10-05 | 80.48 |
| 2026-07-01 | 2026-07-31 | 80.48 |
| 2026-04-01 | 2026-04-30 | 160.96 |
| 2026-03-03 | 2026-03-31 | 80.48 |
| 2026-01-01 | 2026-01-31 | 72.45 |
| 2025-11-01 | 2025-11-30 | 144.90 |
| 2025-10-01 | 2025-10-31 | 72.45 |
| 2025-07-01 | 2025-07-31 | 144.90 |
| 2025-06-03 | 2025-06-30 | 72.45 |
| 2025-05-04 | 2025-05-22 | 144.90 |
| 2025-04-01 | 2025-04-30 | 72.45 |
| 2025-03-04 | 2025-03-31 | 144.90 |
| 2025-03-03 | 2025-03-03 | 72.45 |
| 2025-03-01 | 2025-03-02 | 144.90 |
| 2025-02-01 | 2025-02-28 | 72.45 |
| 2025-01-02 | 2025-01-22 | 129.00 |
| 2024-12-03 | 2024-12-31 | 64.50 |
| 2024-11-04 | 2024-11-21 | 129.00 |
| 2024-10-01 | 2024-11-03 | 64.50 |
| 2024-09-03 | 2024-09-25 | 129.00 |
| 2024-08-01 | 2024-09-02 | 64.50 |
| 2024-06-03 | 2024-06-30 | 64.50 |
ELVA projektai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-21 | 2026-02-21 | 0.35 |
| 2026-01-29 | 2026-02-16 | 0.35 |
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.
ELVA projektai, MB (code 306313656) is a Small partnership engaged in installation of electrical wiring and fittings in buildings and constructions. In 2025, the latest financial year, the company generated revenue of €75.0K, up 76.9% year on year and 119.3% over two years. Net profit reached €15.6K, compared with a loss of €9.3K in 2024 and profit of €6.4K in 2023, indicating a clear recovery and stronger operating performance. The 2025 profit margin was 20.8%, supported by higher sales volumes and improved profitability. At year-end 2025, total assets stood at €30.7K, equity at €15.6K and liabilities at €15.1K, leaving the balance sheet broadly balanced. Asset turnover was 2.44x, showing relatively efficient use of assets in relation to revenue. The company’s 2024 results were weaker, with revenue of €42.4K, a net loss and negative equity of €3.3K, but the 2025 figures show a return to positive equity and a materially stronger financial position.