Euviltra - 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 | 2,199,284 | 2,898,987 | 3,355,395 | 3,660,048 | 4,558,615 | 3,791,746 | 4,061,589 | 4,171,089 |
| Profit before tax | 104,027 | -60,053 | 92,048 | 215,560 | 346,539 | -267,900 | 50,359 | 321,465 |
| Net profit | 87,441 | -60,053 | 87,004 | 210,959 | 339,121 | -267,900 | 48,934 | 304,024 |
| Equity | 388,238 | 340,697 | 427,701 | 578,441 | 911,848 | 655,159 | 646,600 | 923,565 |
| Liabilities | 256,476 | 474,595 | 258,539 | 230,750 | 438,526 | 900,395 | 711,701 | 804,581 |
| Non-current assets | 35,009 | 2,864 | 158,866 | 218,117 | 602,031 | 927,047 | 695,468 | 844,940 |
| Current assets | 609,705 | 812,428 | 527,374 | 591,074 | 748,343 | 628,507 | 651,334 | 847,674 |
| Total assets | 644,714 | 815,292 | 686,240 | 809,191 | 1,350,374 | 1,555,554 | 1,346,802 | 1,692,614 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 217,466 | 626,090 | 409,327 |
| Social insurance contributions | - | - | - | - | - | 167,857 | 166,132 | 156,599 |
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Financial indicators
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| Revenue change y/y | +0.0% | +31.8% | +15.7% | +9.1% | +24.6% | -16.8% | +7.1% | +2.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 13.6% | -7.4% | 12.7% | 26.1% | 25.1% | -17.2% | 3.6% | 18.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 22.5% | -17.6% | 20.3% | 36.5% | 37.2% | -40.9% | 7.6% | 32.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.0% | -2.1% | 2.6% | 5.8% | 7.4% | -7.1% | 1.2% | 7.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 4.7% | -2.1% | 2.7% | 5.9% | 7.6% | -7.1% | 1.2% | 7.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.7 | 1.4 | 0.6 | 0.4 | 0.5 | 1.4 | 1.1 | 0.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 61,518 | 67,029 | 65,900 | 70,726 | 91,021 | 69,150 | 75,800 | 84,549 |
Sales revenue
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Euviltra - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-03-27 | 2026-03-27 | 317.50 |
| 2026-03-17 | 2026-03-23 | 317.50 |
| 2022-09-16 | 2022-09-19 | 27.71 |
| 2022-03-16 | 2022-03-21 | 443.44 |
| 2022-03-01 | 2022-03-14 | 59.24 |
| 2021-10-18 | 2021-10-20 | 30.31 |
| 2021-10-04 | 2021-10-14 | 35.79 |
Euviltra - 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.
Euviltra, UAB (code 126300714) is a Private Limited Liability Company engaged in freight transport by road. In the latest financial year, 2025, the company generated revenue of €4.17M and net profit of €304.0K, with a profit margin of 7.3%. Revenue increased by 2.7% year on year and by 10.0% over two years, indicating steady top-line growth. Profitability strengthened significantly over the period: the company reported a net loss of €267.9K in 2023, moved to a profit of €48.9K in 2024, and expanded earnings further in 2025. The balance sheet also improved, with total assets rising to €1.69M and equity increasing to €923.6K, while liabilities were €804.6K. The equity ratio stood at 54.6% and debt-to-equity at 0.87, pointing to a relatively balanced capital structure. Asset turnover was 2.46x, ROE reached 32.9%, and ROA was 18.0%. Revenue per employee was €85.1K, with profit per employee of €6.2K, showing solid operational productivity.