EVA SAT - 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 | 2,121,849 | 2,508,625 | 2,851,551 | 2,903,641 | 3,781,454 | 4,089,255 | 2,548,115 | 3,286,035 |
| Profit before tax | -49,225 | -27,334 | 3,139 | 1,444 | -76,343 | -174,663 | -181,178 | -147,656 |
| Net profit | -49,225 | -27,334 | 1,658 | 600 | -76,343 | -174,663 | -181,178 | -147,656 |
| Equity | -87,207 | -114,540 | -112,882 | -112,282 | -188,624 | -363,286 | -544,465 | -692,121 |
| Liabilities | 1,197,461 | 1,337,412 | 1,174,370 | 1,327,896 | 2,030,025 | 2,112,671 | 2,295,374 | 2,736,594 |
| Non-current assets | 4,906 | 4,500 | 22,995 | 18,581 | 13,340 | 23,959 | 12,500 | 7,265 |
| Current assets | 1,104,550 | 1,207,794 | 1,031,908 | 1,136,738 | 1,769,884 | 1,712,021 | 1,715,667 | 1,994,283 |
| Total assets | 1,109,456 | 1,212,294 | 1,054,903 | 1,155,319 | 1,783,224 | 1,735,980 | 1,728,167 | 2,001,548 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 576,021 | 378,357 | 498,079 |
| Social insurance contributions | - | - | - | - | - | 80,224 | 60,558 | 65,892 |
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Financial indicators
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| Revenue change y/y | -5.0% | +18.2% | +13.7% | +1.8% | +30.2% | +8.1% | -37.7% | +29.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -4.4% | -2.3% | 0.2% | 0.1% | -4.3% | -10.1% | -10.5% | -7.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -2.3% | -1.1% | 0.1% | 0.0% | -2.0% | -4.3% | -7.1% | -4.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -2.3% | -1.1% | 0.1% | 0.0% | -2.0% | -4.3% | -7.1% | -4.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 221,411 | 242,771 | 271,576 | 229,234 | 254,930 | 327,140 | 254,812 | 275,750 |
Sales revenue
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EVA SAT - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-01-17 | 2023-01-18 | 8.73 |
| 2022-11-17 | 2022-11-18 | 0.01 |
| 2022-09-16 | 2022-10-06 | 0.01 |
| 2022-04-28 | 2022-05-09 | 0.01 |
| 2022-02-17 | 2022-02-20 | 4.52 |
EVA SAT - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-22 | 2026-03-22 | 28.12 |
| 2025-05-31 | 2025-06-04 | 0.31 |
| 2025-05-29 | 2025-05-30 | 0.32 |
| 2025-05-17 | 2025-05-20 | 19.78 |
| 2025-02-21 | 2025-02-24 | 0.02 |
| 2025-01-30 | 2025-02-05 | 0.02 |
| 2024-12-30 | 2025-01-15 | 0.02 |
| 2024-11-29 | 2024-12-19 | 0.02 |
| 2024-11-28 | 2024-11-28 | 0.01 |
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 SAT, UAB (code 302743735) is a Private Limited Liability Company engaged in the wholesale of wood, construction materials and sanitary equipment. In 2025, revenue increased to €3.29M, up 29.0% year on year, after falling from €4.09M in 2023 to €2.55M in 2024. Despite the rebound in sales, the company remained loss-making: net profit was -€147.7K in 2025, improving from -€181.2K in 2024, while the 2023 loss was -€174.7K. The profit margin stayed negative at -4.5% in 2025. The balance sheet shows total assets of €2.00M, with short-term assets of €1.99M and long-term assets of only €7.3K. Equity remained negative and deepened to -€692.1K, while liabilities rose to €2.74M. Asset turnover was 1.64x, indicating relatively active use of assets in generating sales. Revenue per employee reached €298.7K and profit per employee was -€13.4K in 2025. Overall, the company recovered part of its turnover in 2025, but profitability and capital structure remained under pressure.