Envia Group - Company finances
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EUR
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2024
From: 2024-05-29
To: 2024-12-31
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2025
From: 2025-01-01
To: 2025-12-31
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|---|---|---|
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Financial data
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| Sales revenue | 4,202 | 914,703 |
| Profit before tax | 1,539 | 40,417 |
| Net profit | 1,539 | 33,808 |
| Equity | 1,539 | 48,761 |
| Liabilities | 7,617 | 175,959 |
| Non-current assets | 1,589 | 29,270 |
| Current assets | 7,167 | 192,453 |
| Total assets | 8,756 | 221,723 |
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Taxes paid
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| Social insurance contributions | - | 14,557 |
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Financial indicators
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| Revenue change y/y | - | +21668.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 17.6% | 15.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | 69.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 36.6% | 3.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 36.6% | 4.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 4.9 | 3.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 247,217 |
Sales revenue
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Envia Group - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-06-08 | 0.03 |
| 2024-07-02 | 2024-07-31 | 64.50 |
Envia Group - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-04-17 | 2026-04-20 | 50.8 |
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.
Envia Group, UAB (code 306807352) is a Private Limited Liability Company operating in freight transportation intermediation services. In 2025, the company generated €914.7K in revenue, compared with €4.2K in 2024, showing a very strong expansion from a negligible base in the previous year. Net profit increased to €33.8K in 2025 from €1.5K in 2024, while the profit margin narrowed to 3.7% as the business scaled up. The latest year was much larger in scope, with total assets of €221.7K, equity of €48.8K and liabilities of €176.0K. The equity ratio stood at 22.0%, and debt-to-equity was 3.61, indicating a leveraged balance sheet. Return on equity was 69.3% and return on assets 15.2%, supported by an asset turnover of 4.13x. Revenue per employee reached €304.9K and profit per employee €11.3K, suggesting meaningful productivity in the latest financial year. Overall, the 2025 figures show rapid business growth, improved scale and positive profitability.