Evaris - 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 | 222,187 | 262,985 | 319,108 | 422,804 | 408,844 | 446,185 | 391,078 | 373,563 |
| Profit before tax | 3,835 | -4,471 | 30,839 | 9,357 | 3,600 | -1,090 | -11,918 | 2,190 |
| Net profit | 3,640 | -4,471 | 26,213 | 7,952 | 3,056 | -1,090 | -11,918 | 2,085 |
| Equity | 7,130 | -1,176 | 34,134 | 12,652 | 6,895 | 2,205 | -9,713 | -7,523 |
| Liabilities | 68,222 | 102,038 | 98,133 | 135,969 | 158,095 | 203,010 | 174,124 | 172,376 |
| Non-current assets | 122 | 122 | 9,207 | 7,827 | 6,447 | 5,067 | 3,687 | 2,307 |
| Current assets | 75,230 | 100,740 | 123,060 | 140,794 | 158,543 | 200,148 | 160,724 | 162,546 |
| Total assets | 75,352 | 100,862 | 132,267 | 148,621 | 164,990 | 205,215 | 164,411 | 164,853 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 19,200 | 33,276 | 26,892 |
| Social insurance contributions | - | - | - | - | - | 17,831 | 19,295 | 15,091 |
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Financial indicators
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| Revenue change y/y | +1.4% | +18.4% | +21.3% | +32.5% | -3.3% | +9.1% | -12.4% | -4.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 4.8% | -4.4% | 19.8% | 5.4% | 1.9% | -0.5% | -7.2% | 1.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 51.1% | - | 76.8% | 62.9% | 44.3% | -49.4% | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.6% | -1.7% | 8.2% | 1.9% | 0.7% | -0.2% | -3.0% | 0.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.7% | -1.7% | 9.7% | 2.2% | 0.9% | -0.2% | -3.0% | 0.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 9.6 | - | 2.9 | 10.7 | 22.9 | 92.1 | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 55,547 | 40,459 | 63,822 | 81,833 | 79,131 | 75,411 | 66,097 | 89,654 |
Sales revenue
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Evaris - Social security debts
The company had no debts to Sodra
Evaris - 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.
Evaris, UAB (code 302722851) is a Private Limited Liability Company engaged in retail sale of hardware, building materials, paints and glass. In the latest financial year, 2025, the company generated revenue of EUR 373.6K and returned to a small net profit of EUR 2.1K, after a loss of EUR 11.9K in 2024 and a near-breakeven loss of EUR 1.1K in 2023. Revenue declined from EUR 446.2K in 2023 to EUR 391.1K in 2024 and EUR 373.6K in 2025, indicating a two-year downward trend. At the same time, profitability improved in 2025, with a profit margin of 0.6% versus -3.0% in 2024. The balance sheet remained tight, with total assets of EUR 164.9K, liabilities of EUR 172.4K and negative equity of EUR 7.5K at year-end 2025. Asset turnover was 2.27x, and ROA stood at 1.3%, reflecting modest use of assets to generate sales. Revenue per employee was EUR 93.4K, while profit per employee was EUR 521.