EVOLIS - 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 | 273,298 | 300,286 | 345,307 | 314,812 | 334,940 | 322,237 | 335,924 | 359,368 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | -44,908 | 1,288,155 | 77,006 | 67,795 | 39,354 | 27,526 | 26,488 | 240,031 |
| Equity | 799,571 | 1,414,726 | 1,491,731 | 1,559,526 | 1,298,880 | 548,406 | 374,054 | 284,926 |
| Liabilities | 80,876 | 84,708 | 88,089 | 81,519 | 54,889 | 50,788 | 55,399 | 56,572 |
| Non-current assets | 425,208 | 540,821 | 355,072 | 308,141 | 278,458 | 236,113 | 194,911 | 191,612 |
| Current assets | 453,875 | 957,726 | 1,223,916 | 1,331,689 | 1,074,253 | 362,072 | 234,092 | 148,867 |
| Total assets | 879,083 | 1,498,547 | 1,578,988 | 1,639,830 | 1,352,711 | 598,185 | 429,003 | 340,479 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 217,166 | 133,260 | 149,227 |
| Social insurance contributions | - | - | - | - | - | 28,450 | 29,546 | 30,548 |
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Financial indicators
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| Revenue change y/y | +25.8% | +9.9% | +15.0% | -8.8% | +6.4% | -3.8% | +4.2% | +7.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -5.1% | 86.0% | 4.9% | 4.1% | 2.9% | 4.6% | 6.2% | 70.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -5.6% | 91.1% | 5.2% | 4.3% | 3.0% | 5.0% | 7.1% | 84.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -16.4% | 429.0% | 22.3% | 21.5% | 11.7% | 8.5% | 7.9% | 66.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 54,660 | 60,057 | 69,061 | 62,962 | 66,988 | 64,447 | 67,185 | 71,874 |
Sales revenue
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EVOLIS - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2021-10-18 | 2021-10-27 | 0.01 |
EVOLIS - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-04-04 | 2025-04-04 | 3238.02 |
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.
EVOLIS, UAB (code 224484750) is a Private Limited Liability Company operating in rental and operating of own or leased real estate. In 2025, the company generated revenue of EUR 359.4K and net profit of EUR 240.0K, compared with EUR 335.9K of revenue and EUR 26.5K of profit in 2024. The 2023 results were also stable at EUR 322.2K revenue and EUR 27.5K net profit, showing a gradual increase in turnover over the three-year period and a sharp improvement in profitability in 2025. The latest profit margin was 66.8%, supported by strong operating efficiency and an asset turnover of 1.06x. Return on equity stood at 84.2% and return on assets at 70.5% in 2025. At year-end, total assets were EUR 340.5K, equity EUR 284.9K and liabilities EUR 56.6K, with an equity ratio of 83.7% and debt-to-equity of 0.20. Revenue per employee was EUR 71.9K and profit per employee EUR 48.0K.