ETOVIS - 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 | 1,554,331 | 1,613,837 | 2,606,848 | 4,429,683 | 3,305,190 | 3,375,559 | 3,653,021 | 3,435,071 |
| Profit before tax | 69,698 | 68,389 | 209,247 | 431,064 | 235,177 | 232,808 | 267,171 | 255,680 |
| Net profit | 60,369 | 58,478 | 178,387 | 366,658 | 197,644 | 206,760 | 227,865 | 222,823 |
| Equity | 2,468,995 | 2,377,474 | 2,405,860 | 2,265,718 | 2,463,362 | 2,670,122 | 2,777,987 | 3,000,810 |
| Liabilities | 959,699 | 910,430 | 884,482 | 816,892 | 626,589 | 327,713 | 294,018 | 379,998 |
| Non-current assets | 640,647 | 591,926 | 484,845 | 302,176 | 315,116 | 360,150 | 319,187 | 468,427 |
| Current assets | 2,786,353 | 2,694,248 | 2,803,897 | 2,776,883 | 2,772,934 | 2,634,207 | 2,746,886 | 2,909,347 |
| Total assets | 3,427,000 | 3,286,174 | 3,288,742 | 3,079,059 | 3,088,050 | 2,994,357 | 3,066,073 | 3,377,774 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 663,397 | 719,354 | 684,928 |
| Social insurance contributions | - | - | - | - | - | 93,987 | 104,939 | 107,801 |
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Financial indicators
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| Revenue change y/y | -1.1% | +3.8% | +61.5% | +69.9% | -25.4% | +2.1% | +8.2% | -6.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.8% | 1.8% | 5.4% | 11.9% | 6.4% | 6.9% | 7.4% | 6.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 2.4% | 2.5% | 7.4% | 16.2% | 8.0% | 7.7% | 8.2% | 7.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.9% | 3.6% | 6.8% | 8.3% | 6.0% | 6.1% | 6.2% | 6.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 4.5% | 4.2% | 8.0% | 9.7% | 7.1% | 6.9% | 7.3% | 7.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 80,051 | 81,029 | 118,493 | 181,420 | 132,650 | 131,515 | 147,597 | 145,144 |
Sales revenue
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ETOVIS - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-01-21 | 2026-01-25 | 1.93 |
| 2023-05-16 | 2023-06-06 | 0.60 |
ETOVIS - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-01 | 2026-06-05 | 3.09 |
| 2026-05-28 | 2026-05-31 | 3.1 |
| 2026-04-30 | 2026-05-25 | 3.1 |
| 2026-04-01 | 2026-04-23 | 3.1 |
| 2026-03-29 | 2026-03-31 | 0.2 |
| 2026-03-19 | 2026-03-24 | 0.2 |
| 2026-01-31 | 2026-02-03 | 2.57 |
| 2026-01-29 | 2026-01-30 | 2.58 |
| 2026-01-01 | 2026-01-22 | 2.58 |
| 2025-12-18 | 2025-12-29 | 2.58 |
| 2025-10-02 | 2025-10-18 | 8.19 |
| 2025-03-22 | 2025-03-24 | 2802.02 |
| 2025-03-20 | 2025-03-21 | 2.02 |
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.
ETOVIS, UAB (code 162767856) is a Private Limited Liability Company engaged in the wholesale of hardware, plumbing and heating equipment and supplies. In 2025, the company generated revenue of €3.44M, down 6.0% year on year from €3.65M in 2024, but still above the €3.38M recorded in 2023, which points to a broadly stable three-year revenue base. Net profit in 2025 was €222.8K, compared with €227.9K in 2024 and €206.8K in 2023, indicating relatively steady profitability. The profit margin improved to 6.5% in 2025 from 6.2% in 2024 and 6.1% in 2023. The balance sheet remained solid, with total assets of €3.38M, equity of €3.00M and liabilities of €380.0K at the end of 2025. The equity ratio stood at 88.8%, debt-to-equity at 0.13, and asset turnover at 1.02x. Return on equity was 7.4% and return on assets 6.6%. Revenue per employee reached €149.4K, supporting a picture of efficient operations in 2025.