EVRC - 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 | 25,047,000 | 28,484,000 | 28,666,000 | 30,688,000 | 34,786,000 | 37,964,000 | 41,094,000 | 43,189,000 |
| Profit before tax | 12,783,000 | 15,238,000 | 15,869,000 | 17,541,000 | 20,375,000 | 15,334,000 | 17,499,000 | 16,049,000 |
| Net profit | - | - | - | - | 17,351,000 | 13,056,000 | 14,905,000 | 13,531,000 |
| Equity | 10,892,000 | 12,998,000 | 13,533,000 | 14,952,000 | 17,367,000 | 13,072,000 | 15,977,000 | 14,508,000 |
| Liabilities | - | - | - | - | 4,308,000 | 10,439,000 | 4,981,000 | 7,575,000 |
| Non-current assets | 126,000 | 2,353,000 | 2,363,000 | 2,109,000 | 1,841,000 | 2,424,000 | 2,191,000 | 2,013,000 |
| Current assets | 13,167,000 | 15,211,000 | 15,465,000 | 17,317,000 | 19,834,000 | 21,087,000 | 18,767,000 | 20,070,000 |
| Total assets | 13,293,000 | 17,564,000 | 17,828,000 | 19,426,000 | 21,675,000 | 23,511,000 | 20,958,000 | 22,083,000 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 7,502,853 | 4,954,062 | 6,715,518 |
| Social insurance contributions | - | - | - | - | - | 719,559 | 784,340 | 940,251 |
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Financial indicators
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| Revenue change y/y | +0.6% | +13.7% | +0.6% | +7.1% | +13.4% | +9.1% | +8.2% | +5.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 80.1% | 55.5% | 71.1% | 61.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 99.9% | 99.9% | 93.3% | 93.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 49.9% | 34.4% | 36.3% | 31.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 51.0% | 53.5% | 55.4% | 57.2% | 58.6% | 40.4% | 42.6% | 37.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.2 | 0.8 | 0.3 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 258,661 | 279,255 | 291,519 | 319,113 | 350,783 | 385,421 | 420,758 | 419,650 |
Sales revenue
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EVRC - Social security debts
The company had no debts to Sodra
EVRC - 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.
EVRC, UAB (code 302563598) is a Private Limited Liability Company operating in activities of advertising agencies. In the latest financial year, 2025, the company generated revenue of €43.19M and net profit of €13.53M, corresponding to a profit margin of 31.3%. Revenue continued to grow year on year by 5.1%, and was 13.8% higher than in 2023, showing a steady top-line expansion over the three-year period. Profitability remained strong, although net profit was below the 2024 peak of €14.90M and the margin eased from 36.3% in 2024. The balance sheet remained solid, with total assets of €22.08M, equity of €14.51M and liabilities of €7.58M in 2025. The equity ratio stood at 65.7% and debt-to-equity at 0.52, indicating moderate leverage. Asset turnover was 1.96x, while revenue per employee reached €423.4K and profit per employee €132.7K, pointing to high operating productivity.