EIDVARAS - 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 | 721,465 | 1,501,788 | 2,245,073 | 811,722 | 1,076,000 | 1,071,654 | 787,239 | 1,403,234 |
| Profit before tax | 8,237 | 9,904 | 2,770 | -136,787 | 46,481 | 1,897 | 2,576 | 10,145 |
| Net profit | 7,749 | 9,229 | 1,015 | -136,787 | 44,306 | 1,523 | 2,329 | 9,358 |
| Equity | 86,267 | 95,496 | 96,511 | -40,276 | 4,030 | 5,553 | 7,882 | 17,241 |
| Liabilities | 370,170 | 406,380 | 351,863 | 294,970 | 316,430 | 276,704 | 426,129 | 480,035 |
| Non-current assets | 20,948 | 25,463 | 23,278 | 16,580 | 11,991 | 10,562 | 11,693 | 32,134 |
| Current assets | 433,229 | 451,860 | 330,669 | 131,443 | 201,714 | 164,940 | 324,563 | 402,553 |
| Total assets | 454,177 | 477,323 | 353,947 | 148,023 | 213,705 | 175,502 | 336,256 | 434,687 |
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Taxes paid
|
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| STI taxes | - | - | - | - | - | 31,602 | 68,833 | 54,990 |
| Social insurance contributions | - | - | - | - | - | 124,863 | 101,641 | 121,906 |
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Financial indicators
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| Revenue change y/y | -19.3% | +108.2% | +49.5% | -63.8% | +32.6% | -0.4% | -26.5% | +78.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.7% | 1.9% | 0.3% | -92.4% | 20.7% | 0.9% | 0.7% | 2.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 9.0% | 9.7% | 1.1% | - | 1099.4% | 27.4% | 29.5% | 54.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.1% | 0.6% | 0.0% | -16.9% | 4.1% | 0.1% | 0.3% | 0.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.1% | 0.7% | 0.1% | -16.9% | 4.3% | 0.2% | 0.3% | 0.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 4.3 | 4.3 | 3.6 | - | 78.5 | 49.8 | 54.1 | 27.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 32,547 | 59,872 | 84,190 | 29,879 | 39,607 | 38,852 | 32,802 | 60,354 |
Sales revenue
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EIDVARAS - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-26 | 2026-08-31 | 10623.49 |
| 2026-08-23 | 2026-08-23 | 10623.49 |
| 2026-08-19 | 2026-08-19 | 10623.49 |
| 2026-07-24 | 2026-07-26 | 10430.73 |
| 2026-07-19 | 2026-07-23 | 10556.78 |
| 2026-07-16 | 2026-07-17 | 10503.15 |
| 2026-06-16 | 2026-06-25 | 8947.51 |
| 2026-05-17 | 2026-05-18 | 12161.00 |
| 2026-04-22 | 2026-04-23 | 561.78 |
| 2026-04-20 | 2026-04-21 | 493.01 |
| 2026-03-27 | 2026-03-27 | 9711.56 |
| 2026-03-24 | 2026-03-24 | 3711.56 |
| 2026-03-17 | 2026-03-23 | 9711.56 |
| 2026-02-26 | 2026-02-26 | 2268.53 |
| 2026-02-18 | 2026-02-25 | 9395.58 |
| 2026-01-22 | 2026-01-26 | 5816.33 |
| 2026-01-20 | 2026-01-21 | 9816.33 |
| 2026-01-16 | 2026-01-19 | 9748.93 |
| 2025-12-18 | 2025-12-18 | 4500.00 |
| 2025-12-16 | 2025-12-17 | 9556.02 |
| 2025-12-02 | 2025-12-02 | 3030.68 |
| 2025-11-28 | 2025-12-01 | 4380.74 |
| 2025-11-27 | 2025-11-27 | 5380.74 |
| 2025-11-18 | 2025-11-26 | 11380.74 |
| 2025-10-24 | 2025-10-26 | 1984.06 |
| 2025-10-22 | 2025-10-23 | 5090.35 |
| 2025-10-21 | 2025-10-21 | 10090.35 |
| 2025-10-16 | 2025-10-20 | 10049.20 |
| 2025-09-18 | 2025-09-23 | 9000.00 |
| 2025-09-16 | 2025-09-17 | 11538.56 |
| 2025-08-28 | 2025-08-29 | 1144.98 |
| 2025-08-19 | 2025-08-21 | 1144.98 |
| 2025-07-24 | 2025-07-24 | 79.36 |
| 2025-07-16 | 2025-07-20 | 10161.70 |
| 2025-07-03 | 2025-07-03 | 170.32 |
| 2025-07-02 | 2025-07-02 | 468.43 |
| 2025-07-01 | 2025-07-01 | 595.50 |
| 2025-06-30 | 2025-06-30 | 8573.72 |
| 2025-06-27 | 2025-06-29 | 8921.70 |
| 2025-06-25 | 2025-06-26 | 9569.83 |
| 2025-06-17 | 2025-06-24 | 11569.83 |
| 2025-05-30 | 2025-06-01 | 674.51 |
| 2025-05-28 | 2025-05-29 | 3158.84 |
| 2025-05-22 | 2025-05-27 | 6439.17 |
| 2025-05-16 | 2025-05-21 | 10439.17 |
| 2025-05-04 | 2025-05-15 | 220.32 |
| 2025-05-01 | 2025-05-01 | 220.32 |
| 2025-04-30 | 2025-04-30 | 10099.49 |
| 2025-04-28 | 2025-04-29 | 220.32 |
| 2025-04-24 | 2025-04-27 | 271.83 |
| 2025-04-16 | 2025-04-23 | 10099.49 |
| 2025-04-03 | 2025-04-15 | 840.64 |
| 2025-03-25 | 2025-04-02 | 5807.81 |
| 2025-03-24 | 2025-03-24 | 8607.81 |
| 2025-03-18 | 2025-03-23 | 9607.81 |
| 2025-03-16 | 2025-03-17 | 1260.96 |
| 2025-02-25 | 2025-03-15 | 1260.96 |
| 2025-02-20 | 2025-02-24 | 6557.10 |
| 2025-02-18 | 2025-02-19 | 11557.10 |
| 2025-02-16 | 2025-02-17 | 1681.28 |
| 2025-01-27 | 2025-02-15 | 1681.28 |
| 2025-01-22 | 2025-01-26 | 1707.73 |
| 2025-01-21 | 2025-01-21 | 1681.28 |
| 2025-01-16 | 2025-01-20 | 5084.39 |
| 2025-01-06 | 2025-01-15 | 2087.03 |
| 2025-01-02 | 2025-01-05 | 2101.60 |
| 2024-12-27 | 2024-12-31 | 2101.60 |
| 2024-12-23 | 2024-12-26 | 5365.20 |
| 2024-12-22 | 2024-12-22 | 6865.20 |
| 2024-12-17 | 2024-12-20 | 6865.20 |
| 2024-11-26 | 2024-12-15 | 2521.47 |
| 2024-11-18 | 2024-11-25 | 6621.47 |
| 2024-10-24 | 2024-11-17 | 2955.20 |
| 2024-10-16 | 2024-10-23 | 2940.63 |
| 2024-09-23 | 2024-10-14 | 3315.43 |
| 2024-09-18 | 2024-09-22 | 5765.43 |
| 2024-09-17 | 2024-09-17 | 6565.43 |
| 2024-08-23 | 2024-09-15 | 3782.88 |
| 2024-08-22 | 2024-08-22 | 3782.88 |
| 2024-08-21 | 2024-08-21 | 5670.04 |
| 2024-08-20 | 2024-08-20 | 6150.04 |
| 2024-08-19 | 2024-08-19 | 6450.04 |
| 2024-08-16 | 2024-08-18 | 4206.25 |
| 2024-07-24 | 2024-08-15 | 4206.25 |
| 2024-07-18 | 2024-07-23 | 4203.20 |
| 2024-07-16 | 2024-07-17 | 4721.79 |
| 2024-06-19 | 2024-07-14 | 4623.52 |
| 2024-06-18 | 2024-06-18 | 7428.92 |
| 2024-05-17 | 2024-06-16 | 5043.84 |
| 2024-05-16 | 2024-05-16 | 5141.42 |
| 2024-05-15 | 2024-05-15 | 463.28 |
| 2024-04-24 | 2024-05-14 | 5463.28 |
| 2024-04-23 | 2024-04-23 | 5499.17 |
| 2024-04-19 | 2024-04-22 | 5463.28 |
| 2024-04-17 | 2024-04-18 | 5953.28 |
| 2024-04-16 | 2024-04-16 | 6653.28 |
| 2024-03-28 | 2024-04-14 | 5855.21 |
| 2024-03-20 | 2024-03-27 | 6225.21 |
| 2024-03-19 | 2024-03-19 | 6595.21 |
| 2024-03-18 | 2024-03-18 | 6795.21 |
| 2024-02-28 | 2024-03-17 | 6304.80 |
| 2024-02-21 | 2024-02-27 | 10304.80 |
| 2024-02-20 | 2024-02-20 | 11304.80 |
| 2024-02-19 | 2024-02-19 | 17093.12 |
| 2024-01-25 | 2024-02-18 | 6725.12 |
| 2024-01-23 | 2024-01-24 | 6752.42 |
| 2024-01-17 | 2024-01-22 | 6725.12 |
| 2024-01-16 | 2024-01-16 | 10091.95 |
| 2024-01-15 | 2024-01-15 | 1243.01 |
| 2023-12-18 | 2024-01-11 | 7143.01 |
| 2023-11-21 | 2023-12-17 | 7563.92 |
| 2023-11-20 | 2023-11-20 | 7578.91 |
| 2023-11-16 | 2023-11-19 | 19682.91 |
| 2023-10-25 | 2023-11-15 | 7999.74 |
| 2023-10-18 | 2023-10-24 | 7984.75 |
| 2023-10-17 | 2023-10-17 | 8404.75 |
| 2023-09-18 | 2023-10-15 | 8404.90 |
| 2023-08-17 | 2023-09-17 | 8825.35 |
| 2023-08-16 | 2023-08-16 | 1746.42 |
| 2023-08-02 | 2023-08-15 | 9246.42 |
| 2023-07-28 | 2023-08-01 | 9249.67 |
| 2023-07-26 | 2023-07-27 | 9246.38 |
| 2023-07-24 | 2023-07-25 | 9249.79 |
| 2023-07-20 | 2023-07-23 | 9246.38 |
| 2023-07-19 | 2023-07-19 | 9966.38 |
| 2023-07-18 | 2023-07-18 | 11738.38 |
| 2023-06-21 | 2023-07-16 | 9667.32 |
| 2023-06-16 | 2023-06-20 | 9679.92 |
| 2023-06-15 | 2023-06-15 | 601.25 |
| 2023-05-22 | 2023-06-14 | 10087.68 |
| 2023-05-16 | 2023-05-21 | 11700.83 |
| 2023-05-15 | 2023-05-15 | 3450.85 |
| 2023-05-02 | 2023-05-14 | 10107.28 |
| 2023-04-18 | 2023-04-28 | 10107.28 |
| 2023-04-17 | 2023-04-17 | 2203.47 |
| 2023-03-20 | 2023-04-16 | 10513.90 |
| 2023-03-16 | 2023-03-19 | 10643.90 |
| 2023-02-21 | 2023-03-15 | 11050.73 |
| 2023-02-17 | 2023-02-20 | 11050.77 |
| 2023-02-15 | 2023-02-16 | 409.80 |
| 2023-02-06 | 2023-02-14 | 11466.23 |
| 2023-01-18 | 2023-02-03 | 11466.23 |
| 2023-01-17 | 2023-01-17 | 11466.83 |
| 2023-01-16 | 2023-01-16 | 553.93 |
| 2022-12-22 | 2023-01-15 | 11873.36 |
| 2022-12-16 | 2022-12-21 | 11873.96 |
| 2022-12-15 | 2022-12-15 | 874.46 |
| 2022-11-21 | 2022-12-14 | 12281.89 |
| 2022-11-17 | 2022-11-18 | 12492.46 |
| 2022-11-14 | 2022-11-16 | 1344.18 |
| 2022-10-28 | 2022-11-13 | 12900.61 |
| 2022-10-18 | 2022-10-27 | 12900.01 |
| 2022-10-17 | 2022-10-17 | 1607.80 |
| 2022-09-16 | 2022-10-16 | 13337.23 |
| 2022-09-15 | 2022-09-15 | 2359.50 |
| 2022-08-23 | 2022-09-14 | 13765.93 |
| 2022-08-16 | 2022-08-22 | 6205.16 |
| 2022-08-02 | 2022-08-15 | 14205.16 |
| 2022-07-25 | 2022-08-01 | 14207.90 |
| 2022-07-18 | 2022-07-24 | 14205.16 |
| 2022-07-15 | 2022-07-17 | 4328.06 |
| 2022-06-16 | 2022-07-14 | 14634.49 |
| 2022-06-07 | 2022-06-15 | 15117.68 |
| 2022-05-17 | 2022-06-06 | 15117.18 |
| 2022-05-16 | 2022-05-16 | 7545.41 |
| 2022-04-25 | 2022-05-15 | 15551.84 |
| 2022-04-19 | 2022-04-24 | 15555.84 |
| 2022-04-15 | 2022-04-18 | 8209.73 |
| 2022-03-22 | 2022-04-14 | 15972.16 |
| 2022-03-16 | 2022-03-21 | 16056.24 |
| 2022-03-15 | 2022-03-15 | 10632.25 |
| 2022-02-23 | 2022-03-14 | 16392.48 |
| 2022-02-17 | 2022-02-22 | 16438.44 |
| 2022-02-15 | 2022-02-16 | 10192.97 |
| 2022-02-10 | 2022-02-14 | 16774.68 |
| 2022-01-19 | 2022-02-09 | 16772.07 |
| 2022-01-18 | 2022-01-18 | 17178.50 |
| 2022-01-17 | 2022-01-17 | 10307.55 |
| 2021-12-16 | 2022-01-16 | 17127.03 |
| 2021-12-15 | 2021-12-15 | 7659.60 |
| 2021-11-17 | 2021-12-14 | 17481.99 |
| 2021-11-16 | 2021-11-16 | 17493.05 |
| 2021-11-15 | 2021-11-15 | 17848.01 |
| 2021-10-18 | 2021-11-14 | 17836.95 |
| 2021-10-15 | 2021-10-17 | 7542.90 |
| 2021-09-21 | 2021-10-14 | 18191.91 |
| 2021-09-17 | 2021-09-20 | 20598.34 |
EIDVARAS - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-26 | 2026-08-29 | 2469.25 |
| 2026-08-14 | 2026-08-25 | 2442.5 |
| 2026-04-19 | 2026-04-24 | 21.37 |
| 2026-04-17 | 2026-04-18 | 11.66 |
| 2026-03-20 | 2026-03-27 | 41.52 |
| 2026-03-18 | 2026-03-18 | 20.76 |
| 2026-03-17 | 2026-03-17 | 1742.72 |
| 2026-02-21 | 2026-02-21 | 4854.9 |
| 2026-02-18 | 2026-02-20 | 4811.15 |
| 2026-02-13 | 2026-02-17 | 670.34 |
| 2026-01-22 | 2026-01-23 | 36.82 |
| 2026-01-16 | 2026-01-16 | 5365.79 |
| 2025-12-18 | 2025-12-18 | 69.33 |
| 2025-12-17 | 2025-12-17 | 69.31 |
| 2025-11-24 | 2025-11-25 | 0.72 |
| 2025-11-22 | 2025-11-23 | 16.74 |
| 2025-11-20 | 2025-11-21 | 923.46 |
| 2025-11-18 | 2025-11-19 | 1922.54 |
| 2025-10-24 | 2025-10-26 | 3.35 |
| 2025-10-23 | 2025-10-23 | 24.96 |
| 2025-10-22 | 2025-10-22 | 2291.03 |
| 2025-10-19 | 2025-10-21 | 3000.96 |
| 2025-07-30 | 2025-08-12 | 2.16 |
| 2025-07-29 | 2025-07-29 | 1998.0 |
| 2025-07-22 | 2025-07-22 | 8.46 |
| 2025-07-16 | 2025-07-21 | 5253.78 |
| 2025-06-26 | 2025-06-26 | 222.42 |
| 2025-06-21 | 2025-06-25 | 30.51 |
| 2025-06-18 | 2025-06-20 | 5652.55 |
| 2025-06-17 | 2025-06-17 | 5634.79 |
| 2025-06-11 | 2025-06-16 | 204.0 |
| 2025-06-05 | 2025-06-07 | 0.15 |
| 2025-06-04 | 2025-06-04 | 0.13 |
| 2025-06-02 | 2025-06-03 | 20.93 |
| 2025-05-31 | 2025-06-01 | 20.8 |
| 2025-05-29 | 2025-05-30 | 97.38 |
| 2025-05-24 | 2025-05-24 | 0.26 |
| 2025-05-20 | 2025-05-23 | 1002.2 |
| 2025-05-17 | 2025-05-19 | 2095.4 |
| 2025-04-27 | 2025-04-28 | 26.22 |
| 2025-04-26 | 2025-04-26 | 22.33 |
| 2025-04-25 | 2025-04-25 | 1111.76 |
| 2025-04-24 | 2025-04-24 | 1344.86 |
| 2025-04-18 | 2025-04-23 | 2031.76 |
| 2025-04-16 | 2025-04-17 | 2009.43 |
| 2025-02-27 | 2025-02-28 | 1.08 |
| 2025-02-23 | 2025-02-25 | 1796.35 |
| 2025-02-22 | 2025-02-22 | 1795.6 |
| 2025-02-21 | 2025-02-21 | 3588.26 |
| 2025-02-20 | 2025-02-20 | 4587.23 |
| 2025-02-19 | 2025-02-19 | 5727.92 |
| 2025-02-18 | 2025-02-18 | 1777.2 |
| 2025-02-07 | 2025-02-07 | 245.8 |
| 2025-02-06 | 2025-02-06 | 313.76 |
| 2024-11-24 | 2024-11-25 | 2565.86 |
| 2024-11-22 | 2024-11-23 | 3233.91 |
| 2024-11-17 | 2024-11-21 | 3998.37 |
| 2024-10-16 | 2024-10-16 | 2457.88 |
| 2024-10-10 | 2024-10-15 | 94.08 |
| 2024-09-29 | 2024-10-09 | 0.08 |
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.
EIDVARAS, UAB (company code 152590592) is a Private Limited Liability Company operating in plumbing, heat and air-conditioning installation. In 2025, the latest financial year, the company generated revenue of €1.40M and net profit of €9.4K, which corresponded to a profit margin of 0.7%. Revenue increased sharply by 78.2% year on year, and was 30.9% higher than two years earlier, showing a strong recovery after the 2024 dip. Net profit also improved over the period, rising from €1.5K in 2023 to €2.3K in 2024 and €9.4K in 2025. The balance sheet expanded to €434.7K in total assets in 2025, compared with €175.5K in 2023 and €336.3K in 2024. Equity remained very small at €17.2K, while liabilities reached €480.0K, indicating a highly leveraged structure. Asset turnover was 3.23x and revenue per employee amounted to €61.0K, while profit per employee was €407. Profitability improved, but the results should be viewed in the context of the low equity base.