Evispa - 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 | 361,107 | 377,303 | 662,388 | 893,074 | 941,025 | 1,088,914 | 1,129,540 | 1,257,375 |
| Profit before tax | - | - | - | - | - | - | - | 382,813 |
| Net profit | 141,442 | 139,208 | 317,348 | 261,627 | 221,311 | 231,606 | 228,181 | 320,486 |
| Equity | 163,179 | 144,387 | 321,736 | 268,362 | 226,481 | 239,070 | 233,841 | 324,327 |
| Liabilities | 37,218 | 58,043 | 71,892 | 63,191 | 101,452 | 95,675 | 97,435 | 101,163 |
| Non-current assets | 5,327 | 3,311 | 77,908 | 70,200 | 65,172 | 89,753 | 77,176 | 59,969 |
| Current assets | 191,998 | 196,780 | 302,436 | 241,624 | 233,701 | 201,834 | 229,218 | 330,723 |
| Total assets | 197,325 | 200,091 | 380,344 | 311,824 | 298,873 | 291,587 | 306,394 | 390,692 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 250,047 | 256,769 | 300,961 |
| Social insurance contributions | - | - | - | - | - | 64,436 | 62,157 | 69,718 |
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Financial indicators
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| Revenue change y/y | +49.6% | +4.5% | +75.6% | +34.8% | +5.4% | +15.7% | +3.7% | +11.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 71.7% | 69.6% | 83.4% | 83.9% | 74.0% | 79.4% | 74.5% | 82.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 86.7% | 96.4% | 98.6% | 97.5% | 97.7% | 96.9% | 97.6% | 98.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 39.2% | 36.9% | 47.9% | 29.3% | 23.5% | 21.3% | 20.2% | 25.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | 30.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.4 | 0.2 | 0.2 | 0.4 | 0.4 | 0.4 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 105,689 | 76,739 | 98,132 | 82,438 | 75,787 | 80,660 | 77,454 | 96,721 |
Sales revenue
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Evispa - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-09-17 | 2024-09-19 | 50.73 |
| 2024-08-19 | 2024-08-20 | 4659.78 |
Evispa - 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.
Evispa, UAB (code 301693553) is a private limited liability company operating in other information technology and computer service activities. In the latest financial year, 2025, the company generated revenue of €1.26M and net profit of €320.5K, with a profit margin of 25.5%. Revenue increased by 11.3% year on year and by 15.5% over two years, showing a steady upward trajectory from €1.09M in 2023 to €1.13M in 2024 and €1.26M in 2025. Net profit was €231.6K in 2023, €228.2K in 2024 and then rose to €320.5K in 2025. The balance sheet remained solid, with total assets of €390.7K, equity of €324.3K and liabilities of €101.2K at the end of 2025. Key ratios indicate a high equity position and efficient asset use, including an equity ratio of 83.0%, debt-to-equity of 0.31 and asset turnover of 3.22x. Revenue per employee was €96.7K, while profit per employee reached €24.7K.