Everdas - 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 | 682,248 | 588,979 | 481,278 | 532,172 | 585,328 | 460,783 | 416,199 | 280,068 |
| Profit before tax | 2,955 | 1,889 | 1,015 | 12,074 | 1,358 | 1,216 | 684 | 391 |
| Net profit | 351 | 77 | 161 | 10,141 | 848 | 59 | 181 | 14 |
| Equity | 209,802 | 209,879 | 210,040 | 220,181 | 221,029 | 221,088 | 221,269 | 221,283 |
| Liabilities | 88,057 | 62,267 | 47,396 | 52,300 | 61,634 | 52,221 | 29,818 | 13,175 |
| Non-current assets | 46,994 | 42,422 | 33,297 | 19,311 | 48,241 | 48,241 | 48,241 | 48,241 |
| Current assets | 250,865 | 229,724 | 224,139 | 253,170 | 234,422 | 225,068 | 202,846 | 186,217 |
| Total assets | 297,859 | 272,146 | 257,436 | 272,481 | 282,663 | 273,309 | 251,087 | 234,458 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 80,877 | 73,953 | 69,190 |
| Social insurance contributions | - | - | - | - | - | 28,471 | 25,577 | 20,902 |
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Financial indicators
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| Revenue change y/y | -15.6% | -13.7% | -18.3% | +10.6% | +10.0% | -21.3% | -9.7% | -32.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.1% | 0.0% | 0.1% | 3.7% | 0.3% | 0.0% | 0.1% | 0.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.2% | 0.0% | 0.1% | 4.6% | 0.4% | 0.0% | 0.1% | 0.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.1% | 0.0% | 0.0% | 1.9% | 0.1% | 0.0% | 0.0% | 0.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.4% | 0.3% | 0.2% | 2.3% | 0.2% | 0.3% | 0.2% | 0.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 0.3 | 0.2 | 0.2 | 0.3 | 0.2 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 43,089 | 40,387 | 38,761 | 43,149 | 46,516 | 40,068 | 43,055 | 38,191 |
Sales revenue
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Everdas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-03-29 | 2026-04-14 | 0.34 |
| 2026-03-17 | 2026-03-27 | 0.34 |
| 2026-02-18 | 2026-03-11 | 0.35 |
| 2026-02-06 | 2026-02-12 | 0.36 |
| 2023-11-16 | 2023-11-16 | 2344.28 |
| 2023-10-17 | 2023-10-17 | 2384.75 |
| 2023-06-16 | 2023-06-18 | 2061.12 |
Everdas - VMI tax arrears
As of 2026-09-21, the amount of overdue STI tax debt of the company Everdas is: 0 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-18 | 2026-09-21 | 0.06 |
| 2026-08-28 | 2026-09-17 | 0.08 |
| 2026-07-30 | 2026-08-26 | 0.08 |
| 2026-06-18 | 2026-07-07 | 0.08 |
| 2026-03-29 | 2026-04-27 | 0.08 |
| 2026-03-19 | 2026-03-27 | 0.08 |
| 2026-02-28 | 2026-03-16 | 0.08 |
| 2026-02-21 | 2026-02-21 | 0.08 |
| 2026-01-23 | 2026-01-24 | 1.37 |
| 2025-10-30 | 2025-11-25 | 0.06 |
| 2025-08-28 | 2025-09-14 | 0.24 |
| 2025-08-27 | 2025-08-27 | 0.18 |
| 2025-08-24 | 2025-08-26 | 244.86 |
| 2025-08-22 | 2025-08-23 | 244.8 |
| 2025-08-21 | 2025-08-21 | 235.52 |
| 2025-07-29 | 2025-07-31 | 11.97 |
| 2025-07-28 | 2025-07-28 | 5146.58 |
| 2025-07-17 | 2025-07-27 | 7.8 |
| 2025-07-16 | 2025-07-16 | 981.47 |
| 2025-03-30 | 2025-04-02 | 2.05 |
| 2025-03-20 | 2025-03-29 | 0.11 |
| 2025-02-28 | 2025-03-17 | 0.09 |
| 2025-02-20 | 2025-02-25 | 0.09 |
| 2025-02-18 | 2025-02-19 | 0.19 |
| 2025-01-30 | 2025-02-17 | 6.23 |
| 2025-01-28 | 2025-01-29 | 6.05 |
| 2025-01-27 | 2025-01-27 | 6.23 |
| 2025-01-26 | 2025-01-26 | 5.67 |
| 2025-01-20 | 2025-01-25 | 3.39 |
| 2024-12-30 | 2025-01-19 | 0.19 |
| 2024-12-19 | 2024-12-27 | 0.19 |
| 2024-11-28 | 2024-12-17 | 0.11 |
| 2024-10-28 | 2024-11-25 | 0.12 |
| 2024-09-29 | 2024-10-16 | 0.12 |
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.
Everdas, UAB, a Private Limited Liability Company registered under code 149676540, operates in freight transport by road. In 2025, the company generated revenue of €280.1K and net profit of €14, indicating a near break-even result for the latest financial year. Revenue declined by 32.7% year on year and by 39.2% over two years, continuing a downward trend from €460.8K in 2023 to €416.2K in 2024 and €280.1K in 2025. Profitability remained very limited, with profit before tax of €391 in 2025. The balance sheet remained conservative: total assets were €234.5K, equity €221.3K and liabilities €13.2K. Equity represented 94.4% of assets, while debt to equity stood at 0.06. Asset turnover was 1.19x, supported by a structure dominated by short-term assets of €186.2K, compared with long-term assets of €48.2K. Revenue per employee was €40.0K and profit per employee €2, reflecting modest operating productivity in 2025.