Evelkas - 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 | 3,263,518 | 3,675,052 | 3,706,189 | 4,338,990 | 5,357,766 | 5,680,312 | 5,559,930 | 4,878,978 |
| Profit before tax | -28,643 | 108,285 | -16,504 | 322,521 | 405,238 | 409,237 | 218,635 | -135,169 |
| Net profit | -28,643 | 103,437 | -16,504 | 309,261 | 366,580 | 358,273 | 193,603 | -135,169 |
| Equity | 1,311,328 | 1,414,766 | 1,398,261 | 1,707,523 | 2,074,103 | 2,432,376 | 2,625,979 | 2,490,810 |
| Liabilities | 1,679,220 | 1,669,989 | 1,308,301 | 1,600,568 | 1,703,591 | 2,828,097 | 3,111,318 | 3,479,583 |
| Non-current assets | 623,450 | 542,303 | 389,705 | 346,359 | 517,972 | 2,190,634 | 2,558,323 | 2,801,650 |
| Current assets | 2,354,737 | 2,534,033 | 2,303,383 | 2,947,190 | 3,245,371 | 3,043,588 | 3,158,733 | 3,145,372 |
| Total assets | 2,978,187 | 3,076,336 | 2,693,088 | 3,293,549 | 3,763,343 | 5,234,222 | 5,717,056 | 5,947,022 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 1,213,411 | 1,241,778 | 1,081,364 |
| Social insurance contributions | - | - | - | - | - | 334,883 | 366,830 | 374,226 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +16.5% | +12.6% | +0.8% | +17.1% | +23.5% | +6.0% | -2.1% | -12.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -1.0% | 3.4% | -0.6% | 9.4% | 9.7% | 6.8% | 3.4% | -2.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -2.2% | 7.3% | -1.2% | 18.1% | 17.7% | 14.7% | 7.4% | -5.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -0.9% | 2.8% | -0.4% | 7.1% | 6.8% | 6.3% | 3.5% | -2.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -0.9% | 2.9% | -0.4% | 7.4% | 7.6% | 7.2% | 3.9% | -2.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.3 | 1.2 | 0.9 | 0.9 | 0.8 | 1.2 | 1.2 | 1.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 52,077 | 60,412 | 61,429 | 73,232 | 88,926 | 92,238 | 88,604 | 82,462 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Evelkas - Social security debts
The company had no debts to Sodra
Evelkas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 0.0 |
| 2026-08-31 | 2026-08-31 | 0.0 |
| 2026-08-30 | 2026-08-30 | 0.0 |
| 2026-08-26 | 2026-08-29 | 0.0 |
| 2026-08-25 | 2026-08-25 | 0.0 |
| 2026-08-23 | 2026-08-24 | 0.0 |
| 2026-08-20 | 2026-08-22 | 0.0 |
| 2026-08-19 | 2026-08-19 | 0.0 |
| 2026-08-18 | 2026-08-18 | 0.0 |
| 2026-08-17 | 2026-08-17 | 0.0 |
| 2026-08-12 | 2026-08-16 | 0.0 |
| 2026-08-10 | 2026-08-11 | 0.0 |
| 2026-08-09 | 2026-08-09 | 0.0 |
| 2026-08-07 | 2026-08-08 | 0.0 |
| 2026-08-06 | 2026-08-06 | 0.0 |
| 2026-08-05 | 2026-08-05 | 0.0 |
| 2026-08-03 | 2026-08-04 | 0.0 |
| 2026-07-26 | 2026-08-02 | 0.0 |
| 2026-07-07 | 2026-07-25 | 0.0 |
| 2026-07-06 | 2026-07-06 | 0.0 |
| 2026-06-30 | 2026-07-05 | 0.0 |
| 2026-06-29 | 2026-06-29 | 5986.1 |
| 2026-06-05 | 2026-06-28 | 0.0 |
| 2026-06-04 | 2026-06-04 | 0.0 |
| 2026-06-02 | 2026-06-03 | 0.0 |
| 2026-06-01 | 2026-06-01 | 0.0 |
| 2026-05-31 | 2026-05-31 | 0.0 |
| 2026-05-29 | 2026-05-30 | 0.0 |
| 2026-05-28 | 2026-05-28 | 0.0 |
| 2026-05-26 | 2026-05-27 | 0.0 |
| 2026-05-25 | 2026-05-25 | 0.0 |
| 2026-05-22 | 2026-05-24 | 0.0 |
| 2026-05-20 | 2026-05-21 | 0.0 |
| 2026-05-19 | 2026-05-19 | 0.0 |
| 2026-05-18 | 2026-05-18 | 0.0 |
| 2026-05-17 | 2026-05-17 | 0.0 |
| 2026-05-14 | 2026-05-16 | 0.0 |
| 2026-05-13 | 2026-05-13 | 0.0 |
| 2026-05-12 | 2026-05-12 | 0.0 |
| 2026-05-11 | 2026-05-11 | 0.0 |
| 2026-05-10 | 2026-05-10 | 0.0 |
| 2026-05-08 | 2026-05-09 | 0.0 |
| 2026-05-06 | 2026-05-07 | 0.0 |
| 2026-05-03 | 2026-05-05 | 0.0 |
| 2026-05-01 | 2026-05-02 | 0.0 |
| 2026-04-29 | 2026-04-30 | 0.0 |
| 2026-04-28 | 2026-04-28 | 0.0 |
| 2026-04-27 | 2026-04-27 | 0.0 |
| 2026-04-26 | 2026-04-26 | 0.0 |
| 2026-04-24 | 2026-04-25 | 0.0 |
| 2026-04-23 | 2026-04-23 | 0.0 |
| 2026-04-22 | 2026-04-22 | 0.0 |
| 2026-04-20 | 2026-04-21 | 0.0 |
| 2026-04-17 | 2026-04-19 | 0.0 |
| 2026-04-15 | 2026-04-16 | 0.0 |
| 2026-04-14 | 2026-04-14 | 0.0 |
| 2026-04-13 | 2026-04-13 | 0.0 |
| 2026-04-12 | 2026-04-12 | 0.0 |
| 2026-04-10 | 2026-04-11 | 0.0 |
| 2026-04-09 | 2026-04-09 | 0.0 |
| 2026-04-08 | 2026-04-08 | 0.0 |
| 2026-04-02 | 2026-04-07 | 0.0 |
| 2026-04-01 | 2026-04-01 | 0.0 |
| 2026-03-29 | 2026-03-31 | 0.0 |
| 2026-03-27 | 2026-03-28 | 0.0 |
| 2026-03-24 | 2026-03-26 | 0.0 |
| 2026-03-22 | 2026-03-23 | 0.0 |
| 2026-03-20 | 2026-03-21 | 0.0 |
| 2026-03-19 | 2026-03-19 | 0.0 |
| 2026-03-18 | 2026-03-18 | 0.0 |
| 2026-03-17 | 2026-03-17 | 0.0 |
| 2026-03-08 | 2026-03-08 | 25101.15 |
| 2026-03-02 | 2026-03-07 | 78033.93 |
| 2026-02-27 | 2026-03-01 | 32723.03 |
| 2026-02-21 | 2026-02-26 | 32713.13 |
| 2026-02-07 | 2026-02-20 | 25101.15 |
| 2026-01-31 | 2026-02-06 | 37656.26 |
| 2026-01-29 | 2026-01-30 | 37662.79 |
| 2026-01-22 | 2026-01-24 | 37615.17 |
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.
Evelkas, UAB (code 133571139) is a Private Limited Liability Company engaged in the wholesale of motor vehicle parts and accessories. In 2025, the company generated revenue of €4.88M, down 12.2% year on year and 14.1% compared with 2023. Profitability weakened materially: net profit fell to a loss of €135.2K in 2025, after €193.6K in 2024 and €358.3K in 2023. The profit margin moved from 6.3% in 2023 to 3.5% in 2024 and then to -2.8% in 2025, showing a clear downward trend across the last three years. At year-end 2025, total assets stood at €5.95M, with equity of €2.49M and liabilities of €3.48M. The equity ratio was 41.9%, debt-to-equity 1.40, and asset turnover 0.82x. Return metrics were negative in 2025, with ROE at -5.4% and ROA at -2.3%. Revenue per employee was €82.7K, while profit per employee was -€2.3K.