Evesanis - 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 | 29,804 | 25,432 | 28,557 | 38,153 | 55,498 | 54,659 | 54,129 | 43,675 |
| Profit before tax | 3,461 | -2,459 | 4,021 | -1,223 | 15,285 | -8,776 | -3,347 | -9,651 |
| Net profit | 3,288 | -2,459 | 3,820 | -1,223 | 14,521 | -8,776 | -3,347 | -9,651 |
| Equity | 18,814 | 16,353 | 20,173 | 18,946 | 33,467 | 24,686 | 21,340 | 11,897 |
| Liabilities | 1,183 | 588 | 474 | 2,295 | 2,550 | 1,948 | 1,928 | 4,011 |
| Non-current assets | 3,145 | 2,711 | 7,767 | 11,694 | 11,967 | 10,585 | 7,280 | 9,547 |
| Current assets | 16,935 | 14,055 | 12,844 | 9,447 | 24,010 | 15,885 | 15,988 | 6,361 |
| Total assets | 20,080 | 16,766 | 20,611 | 21,141 | 35,977 | 26,470 | 23,268 | 15,908 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 11,031 | 10,612 | 8,415 |
| Social insurance contributions | - | - | - | - | - | 9,244 | 9,704 | 8,500 |
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Financial indicators
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| Revenue change y/y | +10.3% | -14.7% | +12.3% | +33.6% | +45.5% | -1.5% | -1.0% | -19.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 16.4% | -14.7% | 18.5% | -5.8% | 40.4% | -33.2% | -14.4% | -60.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 17.5% | -15.0% | 18.9% | -6.5% | 43.4% | -35.6% | -15.7% | -81.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 11.0% | -9.7% | 13.4% | -3.2% | 26.2% | -16.1% | -6.2% | -22.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 11.6% | -9.7% | 14.1% | -3.2% | 27.5% | -16.1% | -6.2% | -22.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 9,412 | 7,825 | 9,519 | 9,344 | 14,478 | 11,117 | 11,599 | 10,276 |
Sales revenue
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Evesanis - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-05-04 | 2025-05-13 | 1.18 |
| 2025-05-01 | 2025-05-01 | 1.18 |
| 2025-04-24 | 2025-04-29 | 1.18 |
| 2025-03-18 | 2025-03-23 | 624.23 |
| 2024-07-24 | 2024-08-12 | 0.52 |
| 2024-06-18 | 2024-06-19 | 65.18 |
| 2024-05-16 | 2024-06-12 | 55.09 |
| 2023-05-16 | 2023-05-16 | 85.82 |
| 2023-05-02 | 2023-05-14 | 0.06 |
| 2023-04-26 | 2023-04-28 | 0.06 |
| 2023-04-18 | 2023-04-19 | 85.76 |
| 2023-01-17 | 2023-01-18 | 62.13 |
Evesanis - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-07-04 | 2025-07-20 | 31.18 |
| 2025-06-06 | 2025-06-12 | 30.89 |
| 2024-10-15 | 2024-10-16 | 0.48 |
| 2024-10-12 | 2024-10-14 | 14.6 |
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.
Evesanis, UAB (company code 176564143) is a Private Limited Liability Company operating in repair and maintenance of motor vehicles. In 2025, the company generated revenue of €43.7K, down from €54.1K in 2024 and €54.7K in 2023, showing a two-year decline in turnover. The 2025 financial year ended with a net loss of €9.7K, compared with a loss of €3.3K in 2024 and €8.8K in 2023, and the profit margin weakened to -22.1% from -6.2% a year earlier. The balance sheet also contracted: total assets fell to €15.9K in 2025 from €23.3K in 2024, while equity decreased to €11.9K and liabilities rose to €4.0K. Long-term assets were €9.5K and short-term assets €6.4K. Key indicators show debt-to-equity at 0.34 and asset turnover at 2.75x. Revenue per employee was €10.9K, while profit per employee was -€2.4K. Overall, 2025 reflects weaker sales, continued losses, and a smaller asset base than in the prior years.