Evelsta - 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 | 174,047 | 184,008 | 221,309 | 252,758 | 267,315 | 261,025 | 315,185 | 305,473 |
| Profit before tax | 7,952 | 11,584 | 76,037 | 24,457 | 1,259 | 10,841 | 931 | 1,033 |
| Net profit | 7,548 | 10,967 | 72,235 | 23,139 | 1,153 | 10,296 | 454 | 708 |
| Equity | 48,615 | 59,582 | 131,817 | 114,956 | 116,109 | 126,405 | 126,858 | 127,566 |
| Liabilities | 38,612 | 33,050 | 39,238 | 100,123 | 78,157 | 94,729 | 158,583 | 91,040 |
| Non-current assets | 26,519 | 22,215 | 35,012 | 91,155 | 81,952 | 79,085 | 135,206 | 46,954 |
| Current assets | 60,708 | 70,417 | 136,043 | 123,839 | 107,245 | 141,884 | 146,562 | 166,750 |
| Total assets | 87,227 | 92,632 | 171,055 | 214,994 | 189,197 | 220,969 | 281,768 | 213,704 |
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Taxes paid
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| STI taxes | - | - | - | - | - | - | - | 4,875 |
| Social insurance contributions | - | - | - | - | - | 12,886 | 19,838 | 20,913 |
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Financial indicators
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| Revenue change y/y | -23.5% | +5.7% | +20.3% | +14.2% | +5.8% | -2.4% | +20.7% | -3.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 8.7% | 11.8% | 42.2% | 10.8% | 0.6% | 4.7% | 0.2% | 0.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 15.5% | 18.4% | 54.8% | 20.1% | 1.0% | 8.1% | 0.4% | 0.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.3% | 6.0% | 32.6% | 9.2% | 0.4% | 3.9% | 0.1% | 0.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 4.6% | 6.3% | 34.4% | 9.7% | 0.5% | 4.2% | 0.3% | 0.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.8 | 0.6 | 0.3 | 0.9 | 0.7 | 0.7 | 1.3 | 0.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 34,809 | 33,970 | 33,196 | 44,604 | 37,300 | 36,851 | 34,074 | 35,938 |
Sales revenue
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Evelsta - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-02-18 | 2026-02-24 | 6.38 |
| 2025-06-17 | 2025-07-14 | 0.01 |
| 2025-06-11 | 2025-06-15 | 0.01 |
| 2025-06-08 | 2025-06-09 | 0.01 |
| 2025-05-16 | 2025-06-04 | 0.01 |
| 2025-05-04 | 2025-05-13 | 0.01 |
| 2025-04-24 | 2025-04-29 | 0.01 |
| 2025-03-18 | 2025-03-20 | 10.85 |
| 2023-01-17 | 2023-01-22 | 1161.69 |
| 2022-09-16 | 2022-09-20 | 1.30 |
| 2022-07-18 | 2022-08-15 | 0.97 |
| 2022-05-17 | 2022-06-08 | 0.01 |
| 2022-02-17 | 2022-02-17 | 762.94 |
| 2022-01-18 | 2022-01-30 | 1.11 |
Evelsta - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-12 | 2026-08-13 | 1115.65 |
| 2026-06-30 | 2026-06-30 | 418.34 |
| 2026-06-28 | 2026-06-29 | 417.93 |
| 2026-05-01 | 2026-05-01 | 1000.78 |
| 2026-04-30 | 2026-04-30 | 1000.52 |
| 2026-03-29 | 2026-03-30 | 1000.52 |
| 2026-02-18 | 2026-02-21 | 0.37 |
| 2026-01-20 | 2026-01-20 | 0.06 |
| 2026-01-18 | 2026-01-19 | 68.1 |
| 2026-01-17 | 2026-01-17 | 64.92 |
| 2026-01-16 | 2026-01-16 | 61.08 |
| 2025-12-27 | 2025-12-30 | 1.81 |
| 2025-12-24 | 2025-12-26 | 271.49 |
| 2025-11-20 | 2025-11-25 | 0.21 |
| 2025-11-18 | 2025-11-19 | 108.85 |
| 2025-07-19 | 2025-07-20 | 0.04 |
| 2025-07-01 | 2025-07-18 | 0.05 |
| 2025-06-30 | 2025-06-30 | 0.86 |
| 2025-06-28 | 2025-06-29 | 1000.02 |
| 2025-06-27 | 2025-06-27 | 0.02 |
| 2025-06-26 | 2025-06-26 | 100.4 |
| 2025-05-29 | 2025-05-29 | 0.29 |
| 2025-02-07 | 2025-02-07 | 434.38 |
| 2025-02-05 | 2025-02-06 | 431.57 |
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.
Evelsta, UAB (company code 300030459) is a Private Limited Liability Company engaged in freight transport by road. In 2025, the latest financial year, the company generated revenue of €305.5K, down 3.1% year on year, while still remaining above the 2023 level of €261.0K, which means revenue increased by 17.0% over two years. Profitability remained modest: net profit was €708 in 2025, compared with €454 in 2024 and €10.3K in 2023, showing a sharp decline after the stronger result in 2023 and only a limited recovery in the latest year. The 2025 profit margin was 0.2%. Balance sheet figures show total assets of €213.7K, equity of €127.6K and liabilities of €91.0K. The equity ratio stood at 59.7%, debt-to-equity was 0.71, and asset turnover was 1.43x. Return on equity was 0.6% and return on assets 0.3%. Revenue per employee was €38.2K, while profit per employee was €88, indicating low earnings relative to turnover in 2025.