EVSIS - 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 | 17,144 | 19,621 | 25,325 | 17,837 | 22,307 | 22,843 | 29,340 | 32,259 |
| Profit before tax | - | - | 8,951 | 2,156 | 233 | 1,741 | 8,398 | 7,198 |
| Net profit | 1,156 | 2,385 | 8,718 | 2,048 | 200 | 1,649 | 7,978 | 6,766 |
| Equity | 4,118 | 6,503 | 15,221 | 17,269 | 17,469 | 19,118 | 27,096 | 23,862 |
| Liabilities | 5,625 | 4,773 | 883 | 638 | 627 | 406 | 752 | 786 |
| Non-current assets | 1,625 | 1,235 | 965 | 1,977 | 907 | 532 | 158 | 1 |
| Current assets | 3,045 | 5,768 | 15,139 | 12,248 | 14,151 | 17,831 | 27,690 | 21,805 |
| Total assets | 4,670 | 7,003 | 16,104 | 14,225 | 15,058 | 18,363 | 27,848 | 21,806 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,275 | 1,408 | 3,273 |
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Financial indicators
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| Revenue change y/y | +74.4% | +14.4% | +29.1% | -29.6% | +25.1% | +2.4% | +28.4% | +9.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 24.8% | 34.1% | 54.1% | 14.4% | 1.3% | 9.0% | 28.6% | 31.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 28.1% | 36.7% | 57.3% | 11.9% | 1.1% | 8.6% | 29.4% | 28.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 6.7% | 12.2% | 34.4% | 11.5% | 0.9% | 7.2% | 27.2% | 21.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | 35.3% | 12.1% | 1.0% | 7.6% | 28.6% | 22.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.4 | 0.7 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 5,715 | 6,540 | 8,442 | 8,919 | 16,731 | 22,843 | 29,340 | 32,259 |
Sales revenue
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EVSIS - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-04-19 | 2022-04-20 | 116.73 |
| 2022-03-16 | 2022-04-03 | 39.74 |
| 2022-02-17 | 2022-03-01 | 79.39 |
| 2021-11-16 | 2021-11-25 | 73.80 |
| 2021-11-15 | 2021-11-15 | 0.64 |
| 2021-10-18 | 2021-10-27 | 71.38 |
| 2021-09-16 | 2021-09-26 | 71.56 |
EVSIS - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
EVSIS, UAB (code 300594125) is a Private Limited Liability Company engaged in the retail sale of information and communication equipment. In 2025, the company generated revenue of €32.3K and net profit of €6.8K, with a profit margin of 21.0%. Revenue increased by 9.9% year on year and by 41.2% over two years, showing steady top-line expansion. Profitability remained solid, although net profit eased from €8.0K in 2024 after a stronger year in that period. The company’s 2023–2025 revenue trajectory moved from €22.8K to €29.3K and then €32.3K, while net profit rose from €1.6K to €8.0K and then €6.8K. At the end of 2025, total assets were €21.8K, equity €23.9K and liabilities €786, indicating very low leverage. Reported ratios support this picture, with debt-to-equity at 0.03, asset turnover at 1.48x, ROE at 28.4% and ROA at 31.0%. Revenue per employee was €32.3K and profit per employee €6.8K.