Evlada - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 1,232,729 | 1,366,651 | 1,021,510 | 1,032,899 | 1,690,497 | 1,890,897 | 1,820,111 | 1,891,019 |
| Profit before tax | 25,123 | 23,755 | 80,080 | 49,964 | 66,444 | 119,634 | 10,846 | 31,722 |
| Net profit | 23,682 | 22,373 | 76,121 | 47,662 | 57,069 | 105,426 | 9,280 | 26,065 |
| Equity | 114,823 | 137,196 | 163,317 | 202,126 | 187,151 | 242,577 | 251,857 | 258,298 |
| Liabilities | 77,431 | 64,160 | 114,813 | 72,391 | 101,014 | 102,289 | 128,497 | 107,464 |
| Non-current assets | 81,233 | 104,280 | 91,635 | 88,177 | 93,985 | 181,576 | 180,324 | 157,804 |
| Current assets | 108,888 | 95,445 | 182,663 | 182,924 | 192,794 | 160,384 | 196,970 | 204,125 |
| Total assets | 190,121 | 199,725 | 274,298 | 271,101 | 286,779 | 341,960 | 377,294 | 361,929 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 105,518 | 262,038 | 290,128 |
| Social insurance contributions | - | - | - | - | - | 163,609 | 181,973 | 183,514 |
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Financial indicators
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| Revenue change y/y | +15.7% | +10.9% | -25.3% | +1.1% | +63.7% | +11.9% | -3.7% | +3.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 12.5% | 11.2% | 27.8% | 17.6% | 19.9% | 30.8% | 2.5% | 7.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 20.6% | 16.3% | 46.6% | 23.6% | 30.5% | 43.5% | 3.7% | 10.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.9% | 1.6% | 7.5% | 4.6% | 3.4% | 5.6% | 0.5% | 1.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.0% | 1.7% | 7.8% | 4.8% | 3.9% | 6.3% | 0.6% | 1.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.7 | 0.5 | 0.7 | 0.4 | 0.5 | 0.4 | 0.5 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 24,862 | 25,505 | 22,575 | 23,211 | 36,684 | 40,884 | 36,957 | 40,163 |
Sales revenue
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Evlada - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-01-22 | 2025-02-12 | 0.12 |
| 2023-02-06 | 2023-02-08 | 2.00 |
| 2023-01-20 | 2023-02-03 | 2.00 |
| 2022-04-19 | 2022-04-21 | 108.05 |
| 2021-11-25 | 2021-12-05 | 67.07 |
Evlada - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-08-13 | 2025-08-16 | 1468.81 |
| 2025-05-05 | 2025-05-05 | 158.5 |
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.
Evlada, UAB (code 134105774) is a Private Limited Liability Company engaged in restaurant activities. In 2025, the company generated revenue of €1.89M and net profit of €26.1K, giving a profit margin of 1.4%. Revenue increased by 3.9% year on year and was broadly unchanged versus 2023, indicating a stable top line over the last three years. Profitability weakened sharply in 2024, when net profit fell to €9.3K from €105.4K in 2023, before recovering in 2025, though remaining well below the 2023 level. At year-end 2025, total assets amounted to €361.9K, equity to €258.3K and liabilities to €107.5K. The equity ratio was 71.4% and debt-to-equity stood at 0.42, suggesting a comparatively solid balance sheet. Asset turnover was 5.22x, while ROE was 10.1% and ROA 7.2%. Revenue per employee was €40.2K and profit per employee €555, reflecting modest earnings generation per staff member.