Evalaistė - 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 | 83,408 | 140,804 | 76,250 | 71,971 | 135,907 | 169,941 | 141,943 | 142,381 |
| Profit before tax | 5,408 | 5,845 | -16,044 | -3,444 | 4,414 | 10,070 | 7,138 | 5,295 |
| Net profit | 5,137 | 5,549 | -16,044 | -3,444 | 4,414 | 10,070 | 6,973 | 4,966 |
| Equity | 36,110 | 41,659 | 29,644 | 46,382 | 50,796 | 60,866 | 67,839 | 72,805 |
| Liabilities | 84,383 | 69,217 | 54,308 | 30,268 | 22,223 | 16,570 | 10,828 | 7,113 |
| Non-current assets | 69,042 | 80,207 | 52,318 | 36,818 | 13,569 | 6,549 | 3,611 | 21,557 |
| Current assets | 45,570 | 25,205 | 29,879 | 32,529 | 54,051 | 69,520 | 73,812 | 56,382 |
| Total assets | 114,612 | 105,412 | 82,197 | 69,347 | 67,620 | 76,069 | 77,423 | 77,939 |
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Taxes paid
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| STI taxes | - | - | - | - | - | - | 474 | 3,247 |
| Social insurance contributions | - | - | - | - | - | 5,733 | 6,816 | 9,507 |
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Financial indicators
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| Revenue change y/y | +2.4% | +68.8% | -45.8% | -5.6% | +88.8% | +25.0% | -16.5% | +0.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 4.5% | 5.3% | -19.5% | -5.0% | 6.5% | 13.2% | 9.0% | 6.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 14.2% | 13.3% | -54.1% | -7.4% | 8.7% | 16.5% | 10.3% | 6.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 6.2% | 3.9% | -21.0% | -4.8% | 3.2% | 5.9% | 4.9% | 3.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 6.5% | 4.2% | -21.0% | -4.8% | 3.2% | 5.9% | 5.0% | 3.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.3 | 1.7 | 1.8 | 0.7 | 0.4 | 0.3 | 0.2 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 12,670 | 16,247 | 9,839 | 9,188 | 19,889 | 32,370 | 35,486 | 35,595 |
Sales revenue
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Evalaistė - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-05-16 | 2025-06-01 | 77.60 |
| 2025-05-05 | 2025-05-06 | 77.60 |
| 2025-05-04 | 2025-05-04 | 155.15 |
| 2025-04-16 | 2025-05-01 | 155.15 |
| 2025-03-18 | 2025-04-06 | 232.70 |
| 2025-02-18 | 2025-03-06 | 310.25 |
| 2025-02-10 | 2025-02-10 | 387.80 |
| 2025-01-16 | 2025-02-05 | 387.80 |
| 2025-01-03 | 2025-01-12 | 387.80 |
| 2025-01-02 | 2025-01-02 | 465.35 |
| 2024-12-22 | 2024-12-31 | 465.35 |
| 2024-12-17 | 2024-12-20 | 465.35 |
| 2024-12-02 | 2024-12-03 | 465.35 |
| 2024-11-18 | 2024-12-01 | 542.90 |
| 2024-11-04 | 2024-11-05 | 542.90 |
| 2024-10-16 | 2024-11-03 | 620.45 |
| 2024-10-02 | 2024-10-02 | 620.45 |
| 2024-09-17 | 2024-10-01 | 698.00 |
| 2024-08-19 | 2024-09-04 | 775.55 |
| 2024-08-01 | 2024-08-11 | 775.55 |
| 2024-07-16 | 2024-07-31 | 853.10 |
| 2024-07-08 | 2024-07-08 | 853.10 |
| 2024-06-18 | 2024-07-07 | 930.65 |
| 2024-06-05 | 2024-06-17 | 351.39 |
| 2024-05-16 | 2024-06-04 | 1008.20 |
| 2024-05-03 | 2024-05-15 | 445.87 |
| 2024-04-16 | 2024-05-02 | 1085.75 |
| 2024-04-03 | 2024-04-15 | 451.28 |
| 2024-04-02 | 2024-04-02 | 1085.75 |
| 2024-03-18 | 2024-04-01 | 1163.30 |
| 2024-03-05 | 2024-03-17 | 585.01 |
| 2024-03-04 | 2024-03-04 | 1163.30 |
| 2024-02-19 | 2024-03-03 | 1240.85 |
| 2024-02-08 | 2024-02-18 | 660.45 |
| 2024-02-01 | 2024-02-07 | 1240.85 |
| 2024-01-31 | 2024-01-31 | 1318.40 |
| 2024-01-23 | 2024-01-30 | 1320.31 |
| 2024-01-16 | 2024-01-22 | 1319.07 |
| 2024-01-15 | 2024-01-15 | 582.91 |
| 2024-01-05 | 2024-01-11 | 582.91 |
| 2023-12-27 | 2024-01-04 | 812.46 |
| 2023-12-18 | 2023-12-26 | 1396.62 |
| 2023-12-07 | 2023-12-17 | 729.44 |
| 2023-12-04 | 2023-12-06 | 1396.62 |
| 2023-11-21 | 2023-12-03 | 1474.17 |
| 2023-11-16 | 2023-11-20 | 2173.18 |
| 2023-11-06 | 2023-11-15 | 1474.17 |
| 2023-10-25 | 2023-11-05 | 1551.72 |
| 2023-10-17 | 2023-10-24 | 1551.05 |
| 2023-10-03 | 2023-10-16 | 958.13 |
| 2023-09-18 | 2023-10-02 | 1628.60 |
| 2023-09-06 | 2023-09-17 | 879.29 |
| 2023-09-04 | 2023-09-05 | 1628.60 |
| 2023-08-28 | 2023-09-03 | 1837.44 |
| 2023-08-17 | 2023-08-27 | 1837.44 |
| 2023-08-08 | 2023-08-16 | 1016.17 |
| 2023-08-07 | 2023-08-07 | 1706.15 |
| 2023-07-18 | 2023-08-06 | 1783.70 |
| 2023-07-12 | 2023-07-17 | 1021.89 |
| 2023-07-04 | 2023-07-11 | 1106.61 |
| 2023-06-16 | 2023-07-03 | 1861.25 |
| 2023-06-08 | 2023-06-15 | 1302.20 |
| 2023-06-01 | 2023-06-07 | 1861.25 |
| 2023-05-16 | 2023-05-31 | 1938.80 |
| 2023-05-09 | 2023-05-15 | 1396.28 |
| 2023-05-04 | 2023-05-08 | 1938.80 |
| 2023-05-02 | 2023-05-03 | 2016.35 |
| 2023-04-27 | 2023-04-28 | 2016.35 |
| 2023-04-26 | 2023-04-26 | 2026.54 |
| 2023-04-19 | 2023-04-25 | 2026.54 |
| 2023-04-18 | 2023-04-18 | 2016.35 |
| 2023-04-13 | 2023-04-17 | 1511.59 |
| 2023-04-03 | 2023-04-12 | 2016.35 |
| 2023-03-16 | 2023-04-02 | 2093.90 |
| 2023-03-01 | 2023-03-15 | 1601.18 |
| 2023-02-17 | 2023-02-28 | 2174.04 |
| 2023-02-10 | 2023-02-16 | 1680.61 |
| 2023-02-06 | 2023-02-09 | 2174.04 |
| 2023-02-02 | 2023-02-03 | 2174.04 |
| 2023-01-23 | 2023-02-01 | 2251.59 |
| 2023-01-17 | 2023-01-22 | 2249.00 |
| 2023-01-04 | 2023-01-16 | 1598.21 |
| 2022-12-29 | 2023-01-03 | 2326.55 |
| 2022-12-27 | 2022-12-28 | 2597.32 |
| 2022-12-16 | 2022-12-26 | 2597.32 |
| 2022-12-13 | 2022-12-15 | 1990.01 |
| 2022-11-28 | 2022-12-12 | 2528.47 |
| 2022-11-21 | 2022-11-27 | 2528.47 |
| 2022-11-17 | 2022-11-18 | 2528.47 |
| 2022-11-08 | 2022-11-16 | 1918.73 |
| 2022-10-28 | 2022-11-07 | 2481.81 |
| 2022-10-26 | 2022-10-27 | 2618.94 |
| 2022-10-18 | 2022-10-25 | 2618.94 |
| 2022-10-10 | 2022-10-17 | 1971.52 |
| 2022-09-29 | 2022-10-09 | 2559.20 |
| 2022-09-26 | 2022-09-28 | 2596.13 |
| 2022-09-16 | 2022-09-25 | 2596.13 |
| 2022-09-14 | 2022-09-15 | 1910.45 |
| 2022-09-06 | 2022-09-13 | 2542.07 |
| 2022-08-23 | 2022-09-05 | 2619.62 |
| 2022-08-09 | 2022-08-22 | 2259.43 |
| 2022-07-26 | 2022-08-08 | 2776.00 |
| 2022-07-18 | 2022-07-25 | 2776.00 |
| 2022-07-11 | 2022-07-17 | 2266.06 |
| 2022-06-16 | 2022-07-10 | 2776.00 |
| 2022-06-14 | 2022-06-15 | 2303.19 |
| 2022-05-17 | 2022-06-13 | 2776.00 |
| 2022-05-11 | 2022-05-16 | 2442.18 |
| 2022-05-04 | 2022-05-10 | 2776.00 |
| 2022-04-19 | 2022-05-03 | 2791.85 |
| 2022-04-12 | 2022-04-18 | 2509.09 |
| 2022-03-16 | 2022-04-11 | 2791.85 |
| 2022-03-14 | 2022-03-15 | 2397.13 |
| 2022-02-28 | 2022-03-13 | 2791.85 |
| 2022-02-17 | 2022-02-27 | 2801.08 |
| 2022-02-14 | 2022-02-16 | 2377.90 |
| 2022-01-18 | 2022-02-13 | 2801.08 |
| 2022-01-12 | 2022-01-17 | 2397.56 |
| 2021-12-16 | 2022-01-11 | 2800.87 |
| 2021-12-09 | 2021-12-15 | 2356.39 |
| 2021-11-16 | 2021-12-08 | 2800.87 |
| 2021-11-08 | 2021-11-15 | 2361.52 |
| 2021-10-18 | 2021-11-07 | 2791.85 |
| 2021-10-13 | 2021-10-17 | 2390.57 |
| 2021-09-16 | 2021-10-12 | 2791.85 |
Evalaistė - 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.
Evalaiste, UAB (code 148056643) is a private limited liability company operating in other passenger land transport n.e.c. In the latest financial year, 2025, revenue amounted to EUR 142.4K, essentially flat year on year (+0.3%), but still below the EUR 169.9K recorded in 2023, indicating a two-year decline of 16.2%. Net profit followed a downward trend, decreasing from EUR 10.1K in 2023 to EUR 7.0K in 2024 and EUR 5.0K in 2025. Profitability also weakened, with the profit margin narrowing from 5.9% in 2023 to 4.9% in 2024 and 3.5% in 2025. The balance sheet remained small and stable, with total assets of EUR 77.9K in 2025, equity of EUR 72.8K, and liabilities of EUR 7.1K. Equity strengthened over the period, while liabilities declined, supporting a high equity ratio of 93.4% and a debt-to-equity ratio of 0.10. Asset turnover stood at 1.83x, ROE at 6.8%, and ROA at 6.4%. Revenue per employee was EUR 35.6K, and profit per employee EUR 1.2K.