EVEKSA - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 63,143 | 72,438 | 48,060 | 29,115 | 65,855 | 60,729 | 59,067 | 41,630 |
| Profit before tax | -28,725 | - | - | - | - | - | - | - |
| Net profit | -28,725 | 43,392 | 525 | 13,389 | 39,857 | 44,324 | 40,289 | 1,369 |
| Equity | -49,551 | -6,160 | -5,635 | 7,755 | 50,117 | 94,441 | 134,730 | 136,099 |
| Liabilities | 178,667 | 173,631 | 147,615 | 134,224 | 105,067 | 86,195 | 75,581 | 74,191 |
| Non-current assets | 112,325 | 145,695 | 114,576 | 132,018 | 117,715 | 64,218 | 118,165 | 133,894 |
| Current assets | 15,677 | 20,563 | 26,191 | 8,681 | 36,202 | 115,195 | 90,826 | 75,057 |
| Total assets | 128,002 | 166,258 | 140,767 | 140,699 | 153,917 | 179,413 | 208,991 | 208,951 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 24,816 | 4,180 | 2,087 |
|
Financial indicators
|
||||||||
| Revenue change y/y | -25.5% | +14.7% | -33.7% | -39.4% | +126.2% | -7.8% | -2.7% | -29.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -22.4% | 26.1% | 0.4% | 9.5% | 25.9% | 24.7% | 19.3% | 0.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | 172.6% | 79.5% | 46.9% | 29.9% | 1.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -45.5% | 59.9% | 1.1% | 46.0% | 60.5% | 73.0% | 68.2% | 3.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -45.5% | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 17.3 | 2.1 | 0.9 | 0.6 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 31,572 | 36,219 | 24,030 | 14,558 | 32,928 | 31,684 | 59,067 | 41,630 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
EVEKSA - Social security debts
The company had no debts to Sodra
EVEKSA - 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.
EVEKSA, UAB (code 124268997) is a Private Limited Liability Company operating in the rental of heavy goods vehicles. In 2025, the company generated revenue of €41.6K and net profit of €1.4K, which corresponds to a profit margin of 3.3%. Performance weakened compared with 2024, when revenue was €59.1K and net profit €40.3K, after 2023 results of €60.7K revenue and €44.3K net profit. Revenue declined by 29.5% year on year in 2025 and by 31.4% over two years, showing a clear downward trajectory. The balance sheet remained stable at €209.0K in total assets, with equity of €136.1K and liabilities of €74.2K. The equity ratio was 65.1%, debt-to-equity 0.55, asset turnover 0.20x, ROE 1.0% and ROA 0.7%. Long-term assets increased to €133.9K, while short-term assets were €75.1K. Revenue per employee was €41.6K and profit per employee €1.4K for 2025.