Evitra LT - 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 | 131,220 | 103,461 | 69,159 | 189,276 | 470,887 | 577,517 | 535,982 | 634,001 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 32,840 | 4,222 | -20,678 | 50,038 | 90,164 | 110,014 | 50,376 | 55,727 |
| Equity | 80,234 | 84,456 | 63,780 | 54,479 | 144,643 | 254,657 | 305,033 | 204,271 |
| Liabilities | 84,139 | 75,618 | 49,923 | 81,843 | 185,297 | 386,339 | 355,374 | 555,582 |
| Non-current assets | 132,218 | 136,711 | 103,793 | 124,698 | 329,940 | 570,649 | 530,059 | 687,742 |
| Current assets | 32,155 | 23,363 | 9,910 | 11,624 | 0 | 70,347 | 130,348 | 72,111 |
| Total assets | 164,373 | 160,074 | 113,703 | 136,322 | 329,940 | 640,996 | 660,407 | 759,853 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 257 | 60,190 | 28,423 |
| Social insurance contributions | - | - | - | - | - | 15,627 | 29,047 | 47,734 |
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Financial indicators
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| Revenue change y/y | +51.8% | -21.2% | -33.2% | +173.7% | +148.8% | +22.6% | -7.2% | +18.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 20.0% | 2.6% | -18.2% | 36.7% | 27.3% | 17.2% | 7.6% | 7.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 40.9% | 5.0% | -32.4% | 91.8% | 62.3% | 43.2% | 16.5% | 27.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 25.0% | 4.1% | -29.9% | 26.4% | 19.1% | 19.0% | 9.4% | 8.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.0 | 0.9 | 0.8 | 1.5 | 1.3 | 1.5 | 1.2 | 2.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 26,689 | 22,573 | 17,657 | 56,783 | 77,407 | 59,743 | 36,134 | 36,229 |
Sales revenue
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Evitra LT - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-16 | 2026-07-17 | 1663.31 |
| 2026-06-16 | 2026-06-16 | 3724.66 |
| 2026-05-17 | 2026-05-17 | 1000.00 |
| 2026-04-21 | 2026-04-26 | 116.18 |
| 2026-03-27 | 2026-03-27 | 3200.00 |
| 2026-03-17 | 2026-03-19 | 3200.00 |
| 2026-02-18 | 2026-02-22 | 2000.00 |
| 2025-12-20 | 2025-12-21 | 2300.00 |
| 2025-12-18 | 2025-12-19 | 3300.00 |
| 2025-12-16 | 2025-12-17 | 3800.00 |
| 2025-10-16 | 2025-10-16 | 2000.00 |
| 2025-08-28 | 2025-08-29 | 1800.00 |
| 2025-08-19 | 2025-08-19 | 1800.00 |
| 2025-04-16 | 2025-04-16 | 2459.56 |
| 2025-02-18 | 2025-02-20 | 2000.00 |
| 2024-09-17 | 2024-09-18 | 2613.19 |
| 2024-08-19 | 2024-08-19 | 2121.22 |
| 2023-05-16 | 2023-05-17 | 1161.13 |
| 2023-03-17 | 2023-03-19 | 1000.00 |
| 2023-03-16 | 2023-03-16 | 1515.66 |
| 2023-01-17 | 2023-01-17 | 1000.00 |
| 2022-10-28 | 2022-11-13 | 0.01 |
| 2022-07-18 | 2022-07-18 | 651.76 |
| 2022-04-22 | 2022-04-24 | 350.01 |
| 2022-04-19 | 2022-04-21 | 550.01 |
| 2022-01-18 | 2022-01-23 | 200.00 |
| 2021-09-16 | 2021-09-28 | 400.40 |
Evitra LT - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-11-24 | 2025-11-24 | 444.77 |
| 2025-11-21 | 2025-11-23 | 444.65 |
| 2025-11-20 | 2025-11-20 | 444.14 |
| 2025-09-27 | 2025-09-27 | 0.66 |
| 2025-09-25 | 2025-09-26 | 0.67 |
| 2025-05-17 | 2025-05-19 | 79.17 |
| 2025-04-28 | 2025-04-28 | 1972.65 |
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.
Evitra LT, UAB (code 302617964) is a private limited liability company engaged in non-scheduled passenger transport by road. In 2025, the company generated revenue of €634.0K, up 18.3% year on year and 9.8% over two years, showing a recovery in turnover after the 2024 dip to €536.0K from €577.5K in 2023. Net profit in 2025 reached €55.7K, compared with €50.4K in 2024 and €110.0K in 2023, while the profit margin narrowed from 19.0% in 2023 to 9.4% in 2024 and 8.8% in 2025. Total assets increased to €759.9K in 2025 from €660.4K a year earlier, supported mainly by long-term assets of €687.7K. Equity stood at €204.3K, while liabilities rose to €555.6K, resulting in a debt-to-equity ratio of 2.72 and an equity ratio of 26.9%. Return on equity was 27.3% and return on assets 7.3% in 2025. Revenue per employee was €37.3K, with profit per employee at €3.3K.