Evatransport - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 280,703 | 332,970 | 362,997 | 476,250 | 608,490 | 539,016 | 570,629 | 617,295 |
| Profit before tax | 37,709 | 59,283 | 116,674 | 110,689 | 174,289 | 141,269 | 53,481 | 42,059 |
| Net profit | 35,752 | 50,391 | 99,173 | 93,926 | 148,146 | 120,079 | 45,459 | 35,330 |
| Equity | 133,590 | 183,981 | 283,154 | 377,080 | 506,793 | 523,770 | 344,849 | 395,862 |
| Liabilities | 47,710 | 57,027 | 50,366 | 55,607 | 22,251 | 29,713 | 43,111 | 29,780 |
| Non-current assets | 72,746 | 99,111 | 128,818 | 231,396 | 254,644 | 227,038 | 223,864 | 198,798 |
| Current assets | 107,670 | 141,559 | 203,976 | 198,430 | 274,400 | 326,445 | 164,096 | 226,844 |
| Total assets | 180,416 | 240,670 | 332,794 | 429,826 | 529,044 | 553,483 | 387,960 | 425,642 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 73,932 | 90,386 | 90,152 |
| Social insurance contributions | - | - | - | - | - | 19,459 | 21,618 | 23,671 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +21.9% | +18.6% | +9.0% | +31.2% | +27.8% | -11.4% | +5.9% | +8.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 19.8% | 20.9% | 29.8% | 21.9% | 28.0% | 21.7% | 11.7% | 8.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 26.8% | 27.4% | 35.0% | 24.9% | 29.2% | 22.9% | 13.2% | 8.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 12.7% | 15.1% | 27.3% | 19.7% | 24.3% | 22.3% | 8.0% | 5.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 13.4% | 17.8% | 32.1% | 23.2% | 28.6% | 26.2% | 9.4% | 6.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 0.3 | 0.2 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 36,220 | 44,396 | 52,481 | 60,158 | 82,976 | 84,002 | 81,518 | 81,402 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Evatransport - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-05-17 | 2051.23 |
| 2026-05-03 | 2026-05-14 | 0.18 |
| 2026-04-28 | 2026-04-29 | 0.18 |
| 2026-04-23 | 2026-04-26 | 0.18 |
| 2023-06-16 | 2023-06-18 | 1477.40 |
| 2023-01-17 | 2023-01-19 | 1699.20 |
| 2022-09-16 | 2022-09-18 | 1362.98 |
| 2022-03-17 | 2022-03-17 | 160.64 |
| 2022-03-16 | 2022-03-16 | 1495.14 |
| 2022-02-17 | 2022-02-20 | 1418.16 |
Evatransport - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-02 | 2026-08-07 | 1975.59 |
| 2025-10-30 | 2025-10-30 | 9933.31 |
| 2025-04-24 | 2025-05-13 | 1.05 |
| 2025-04-23 | 2025-04-23 | 33.24 |
| 2025-04-09 | 2025-04-22 | 32.19 |
| 2025-04-08 | 2025-04-08 | 5183.0 |
| 2025-04-02 | 2025-04-07 | 5173.27 |
| 2025-03-31 | 2025-04-01 | 5150.81 |
| 2025-03-20 | 2025-03-30 | 5150.9 |
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.
Evatransport, UAB (code 302611096) is a Private Limited Liability Company engaged in freight transport by road. In 2025, the company generated €617.3K in revenue and €35.3K in net profit, corresponding to a 5.7% profit margin. Revenue increased by 8.2% year on year and by 14.5% over two years, showing steady top-line growth. Profitability has weakened from earlier periods: net profit was €120.1K in 2023, €45.5K in 2024, and €35.3K in 2025, despite higher sales. The balance sheet remained solid, with total assets of €425.6K, equity of €395.9K, and liabilities of €29.8K at the end of 2025. The equity ratio stood at 93.0%, and debt to equity was 0.08, indicating a low leverage position. Asset turnover reached 1.45x, while ROE was 8.9% and ROA 8.3%. Revenue per employee was €88.2K and profit per employee €5.0K, suggesting moderate operating productivity.