Evolution investment capital, UAB - financials and debts
Company age: 28 y. 8 mo.
Evolution investment capital - Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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2019
From: 2019-01-01
To: 2019-12-31
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2020
From: 2020-01-01
To: 2020-12-31
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2021
From: 2021-01-01
To: 2021-12-31
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2022
From: 2022-01-01
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 | 391,458 | 374,533 | 310,405 | 115,000 | 136,100 | 171,600 | 88,950 | 18,450 |
| Profit before tax | 3,672,848 | -5,187 | -6,968 | 2,649 | 13,981 | 2,556 | -16,035 | -23,490 |
| Net profit | 3,489,349 | -5,187 | -6,968 | 957 | 14,354 | 2,428 | -16,035 | -23,490 |
| Equity | 1,979,518 | 1,831,565 | 1,825,194 | 1,826,147 | 1,840,501 | 1,841,801 | 1,065,767 | 1,042,276 |
| Liabilities | 425,371 | 39,346 | 405,978 | 290,074 | 180,308 | 117,559 | 612,153 | 681,385 |
| Non-current assets | 2,322,175 | 1,358,701 | 1,535,940 | 1,667,833 | 1,781,118 | 1,712,648 | 1,166,496 | 1,130,019 |
| Current assets | 82,714 | 512,210 | 695,232 | 448,388 | 239,691 | 246,712 | 511,424 | 593,642 |
| Total assets | 2,404,889 | 1,870,911 | 2,231,172 | 2,116,221 | 2,020,809 | 1,959,360 | 1,677,920 | 1,723,661 |
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Financial indicators
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| Revenue change y/y | -59.2% | -4.3% | -17.1% | -63.0% | +18.3% | +26.1% | -48.2% | -79.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 145.1% | -0.3% | -0.3% | 0.0% | 0.7% | 0.1% | -1.0% | -1.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 176.3% | -0.3% | -0.4% | 0.1% | 0.8% | 0.1% | -1.5% | -2.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 891.4% | -1.4% | -2.2% | 0.8% | 10.5% | 1.4% | -18.0% | -127.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 938.2% | -1.4% | -2.2% | 2.3% | 10.3% | 1.5% | -18.0% | -127.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.0 | 0.2 | 0.2 | 0.1 | 0.1 | 0.6 | 0.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 52,194 | 65,136 | 88,687 | 115,000 | 77,771 | 137,280 | 44,475 | 7,380 |
Sales revenue
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Evolution investment capital - Social security debts
The company had no debts to Sodra
Evolution investment capital - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-26 | 2026-08-26 | 0.48 |
| 2026-08-22 | 2026-08-25 | 44.8 |
| 2026-08-13 | 2026-08-21 | 100.8 |
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.
Evolution investment capital, UAB (code 124283038) is a Private Limited Liability Company engaged in the rental of other tangible goods. In 2025, the latest financial year, the company generated revenue of €18.4K and recorded a net loss of €23.5K. The 2025 result continued a clear downward trend in performance: revenue fell from €171.6K in 2023 to €89.0K in 2024 and then to €18.4K in 2025, while net profit moved from a small gain of €2.4K in 2023 to losses of €16.0K in 2024 and €23.5K in 2025. The balance sheet remained sizeable, with total assets of €1.72M at the end of 2025, supported by equity of €1.04M and liabilities of €681.4K. Long-term assets accounted for €1.13M and short-term assets for €593.6K. Key ratios show moderate leverage and weak operating efficiency, with a debt-to-equity ratio of 0.65, equity ratio of 60.5%, ROE of -2.2%, ROA of -1.4%, and very low asset turnover of 0.01x. Revenue per employee was €9.2K.