EVA transportas - 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 | 314,418 | 280,798 | 243,082 | 289,262 | 492,750 | 480,161 | 619,092 | 865,132 |
| Profit before tax | -48,066 | 14,559 | 44,318 | 348 | 43,059 | 22,924 | 25,343 | 17,110 |
| Net profit | -48,066 | 13,852 | 42,496 | 292 | 41,131 | 21,826 | 24,233 | 15,820 |
| Equity | -95,552 | -81,700 | -39,204 | -38,911 | 2,220 | 24,046 | 48,279 | 64,099 |
| Liabilities | 147,283 | 116,331 | 82,972 | 103,740 | 80,451 | 76,421 | 71,278 | 317,529 |
| Non-current assets | 8,169 | 5,343 | 2,654 | 1,460 | 1,168 | 1,168 | 29,168 | 234,285 |
| Current assets | 42,948 | 28,737 | 40,661 | 61,879 | 80,932 | 95,353 | 85,991 | 138,835 |
| Total assets | 51,117 | 34,080 | 43,315 | 63,339 | 82,100 | 96,521 | 115,159 | 373,120 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 23,535 | 20,483 | 92,725 |
| Social insurance contributions | - | - | - | - | - | 6,626 | 9,625 | 34,634 |
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Financial indicators
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| Revenue change y/y | -7.8% | -10.7% | -13.4% | +19.0% | +70.3% | -2.6% | +28.9% | +39.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -94.0% | 40.6% | 98.1% | 0.5% | 50.1% | 22.6% | 21.0% | 4.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 1852.7% | 90.8% | 50.2% | 24.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -15.3% | 4.9% | 17.5% | 0.1% | 8.3% | 4.5% | 3.9% | 1.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -15.3% | 5.2% | 18.2% | 0.1% | 8.7% | 4.8% | 4.1% | 2.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 36.2 | 3.2 | 1.5 | 5.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 39,716 | 40,114 | 46,301 | 77,137 | 123,188 | 134,000 | 154,773 | 107,027 |
Sales revenue
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EVA transportas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-10-28 | 2022-11-14 | 0.23 |
| 2022-09-16 | 2022-09-18 | 194.26 |
EVA transportas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-30 | 2026-07-26 | 8.59 |
| 2026-06-28 | 2026-06-29 | 8838.03 |
| 2026-03-19 | 2026-03-21 | 2.5 |
| 2026-03-02 | 2026-03-16 | 2.5 |
| 2025-03-26 | 2025-04-24 | 0.07 |
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.
EVA transportas, UAB (code 302598535) is a Private Limited Liability Company operating in freight transport by road. In 2025, the company generated revenue of €865.1K, up 39.7% year on year and 80.2% over two years. Net profit decreased to €15.8K from €24.2K in 2024 and €21.8K in 2023, while the profit margin narrowed to 1.8% from 3.9% and 4.5% in the prior two years. This shows strong top-line expansion, but weaker profitability in the latest year.
The balance sheet expanded significantly in 2025: total assets reached €373.1K, compared with €115.2K in 2024, supported by long-term assets of €234.3K and short-term assets of €138.8K. Equity stood at €64.1K and liabilities at €317.5K, resulting in a debt-to-equity ratio of 4.95 and an equity ratio of 17.2%. Return on equity was 24.7% and return on assets 4.2%. Revenue per employee was €108.1K, with profit per employee of €2.0K, indicating solid operating scale but modest earnings conversion in 2025.
The balance sheet expanded significantly in 2025: total assets reached €373.1K, compared with €115.2K in 2024, supported by long-term assets of €234.3K and short-term assets of €138.8K. Equity stood at €64.1K and liabilities at €317.5K, resulting in a debt-to-equity ratio of 4.95 and an equity ratio of 17.2%. Return on equity was 24.7% and return on assets 4.2%. Revenue per employee was €108.1K, with profit per employee of €2.0K, indicating solid operating scale but modest earnings conversion in 2025.