Evelita - 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 | 987,375 | 1,104,394 | 988,996 | 988,473 | 1,112,304 | 1,214,021 | 1,315,331 | 1,390,491 |
| Profit before tax | 135,315 | 124,350 | 173,738 | 160,878 | 109,150 | 203,654 | 232,568 | 256,773 |
| Net profit | 114,656 | 105,019 | 147,323 | 136,724 | 92,718 | 173,026 | 197,510 | 214,653 |
| Equity | 348,698 | 373,717 | 397,446 | 384,170 | 351,041 | 373,854 | 420,513 | 485,166 |
| Liabilities | 198,825 | 289,821 | 238,627 | 104,202 | 159,630 | 107,023 | 213,152 | 191,859 |
| Non-current assets | 71,280 | 139,064 | 134,107 | 107,622 | 81,894 | 73,817 | 159,922 | 182,800 |
| Current assets | 472,802 | 521,941 | 498,805 | 378,540 | 427,916 | 405,655 | 472,728 | 494,225 |
| Total assets | 544,082 | 661,005 | 632,912 | 486,162 | 509,810 | 479,472 | 632,650 | 677,025 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 283,378 | 300,759 | 337,517 |
| Social insurance contributions | - | - | - | - | - | 36,101 | 32,412 | 35,879 |
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Financial indicators
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| Revenue change y/y | -3.4% | +11.9% | -10.4% | -0.1% | +12.5% | +9.1% | +8.3% | +5.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 21.1% | 15.9% | 23.3% | 28.1% | 18.2% | 36.1% | 31.2% | 31.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 32.9% | 28.1% | 37.1% | 35.6% | 26.4% | 46.3% | 47.0% | 44.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 11.6% | 9.5% | 14.9% | 13.8% | 8.3% | 14.3% | 15.0% | 15.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 13.7% | 11.3% | 17.6% | 16.3% | 9.8% | 16.8% | 17.7% | 18.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.6 | 0.8 | 0.6 | 0.3 | 0.5 | 0.3 | 0.5 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 122,150 | 122,710 | 109,888 | 131,796 | 158,901 | 173,432 | 187,904 | 175,640 |
Sales revenue
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Evelita - Social security debts
The amount of overdue SODRA debt for the company Evelita as of the last working day is: 0 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-13 | 0.15 |
| 2026-08-26 | 2026-09-02 | 0.15 |
| 2026-08-23 | 2026-08-23 | 0.15 |
| 2026-08-19 | 2026-08-19 | 0.15 |
| 2026-08-16 | 2026-08-16 | 0.62 |
| 2026-07-19 | 2026-08-14 | 0.62 |
| 2026-07-16 | 2026-07-17 | 0.62 |
| 2026-06-11 | 2026-06-14 | 0.47 |
| 2026-05-17 | 2026-06-08 | 0.47 |
| 2026-05-03 | 2026-05-12 | 0.47 |
| 2026-04-24 | 2026-04-29 | 0.47 |
| 2024-03-18 | 2024-03-19 | 16.14 |
Evelita - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-05 | 2026-06-05 | 1318.36 |
| 2026-06-02 | 2026-06-04 | 17695.5 |
| 2025-07-01 | 2025-07-20 | 156.55 |
| 2025-06-30 | 2025-06-30 | 134.75 |
| 2025-06-07 | 2025-06-12 | 9400.0 |
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.
Evelita, UAB (code 133489699) is a Private Limited Liability Company engaged in the wholesale of perfume and cosmetics. In the latest financial year 2025, the company generated revenue of €1.39M, up 5.7% year on year and 14.5% over two years. Net profit reached €214.7K, compared with €197.5K in 2024 and €173.0K in 2023, showing a steady upward trajectory. The profit margin improved from 14.3% in 2023 to 15.0% in 2024 and 15.4% in 2025, indicating consistent profitability. At year-end 2025, total assets were €677.0K, equity €485.2K and liabilities €191.9K. The balance sheet remained equity-heavy, with an equity ratio of 71.7% and debt-to-equity of 0.40. Return on equity was 44.2% and return on assets 31.7%, supported by asset turnover of 2.05x. Revenue per employee stood at €198.6K and profit per employee at €30.7K, pointing to solid productivity. Long-term assets increased to €182.8K, while short-term assets were €494.2K.