Evelpa - 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 | 26,291 | 51,526 | - | - | - | - | 2,385 | 129,048 |
| Profit before tax | 5,224 | -9,256 | 2,396 | -1 | 0 | 0 | 197 | 9,165 |
| Net profit | 4,984 | -9,256 | 2,276 | -1 | 0 | 0 | 187 | 8,615 |
| Equity | 4,545 | -4,711 | -2,582 | -2,584 | -2,657 | -2,657 | 189 | 8,804 |
| Liabilities | 5,944 | 8,488 | 3,131 | 3,134 | 2,659 | 2,659 | 10 | 25,590 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,921 |
| Current assets | 10,489 | 3,777 | 549 | 550 | 2 | 2 | 104 | 28,123 |
| Total assets | 10,489 | 3,777 | 549 | 550 | 2 | 2 | 104 | 34,044 |
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Taxes paid
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| STI taxes | - | - | - | - | - | - | 44 | 8,321 |
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Financial indicators
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| Revenue change y/y | +59.1% | +96.0% | - | - | - | - | - | +5310.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 47.5% | -245.1% | 414.6% | -0.2% | 0.0% | 0.0% | 179.8% | 25.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 109.7% | - | - | - | - | - | 98.9% | 97.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 19.0% | -18.0% | - | - | - | - | 7.8% | 6.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 19.9% | -18.0% | - | - | - | - | 8.3% | 7.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.3 | - | - | - | - | - | 0.1 | 2.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 18,558 | 25,763 | - | - | - | - | 2,385 | 64,524 |
Sales revenue
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Evelpa - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-05-16 | 2025-05-18 | 3.90 |
| 2025-05-04 | 2025-05-06 | 3.90 |
| 2025-04-16 | 2025-04-30 | 3.90 |
| 2025-03-18 | 2025-04-10 | 3.90 |
Evelpa - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-06-28 | 2025-07-20 | 8.0 |
| 2025-06-19 | 2025-06-25 | 8.0 |
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.
Evelpa, UAB (code 302781013) is a Private Limited Liability Company engaged in other non-specialised retail sale. In 2025, the company generated EUR 129.0K in revenue and EUR 8.6K in net profit, with a profit margin of 6.7%. Results improved strongly from 2024, when revenue was EUR 2.4K and net profit was EUR 187, indicating a sharp expansion from a very low base. For 2025, profit before tax reached EUR 9.2K. The balance sheet also expanded, with total assets increasing to EUR 34.0K, including EUR 5.9K in long-term assets and EUR 28.1K in short-term assets. Equity stood at EUR 8.8K and liabilities at EUR 25.6K, giving a debt-to-equity ratio of 2.91 and an equity ratio of 25.9%. Key efficiency indicators were solid, with ROA at 25.3% and ROE at 97.8%, supported by asset turnover of 3.79x. Revenue per employee was EUR 64.5K and profit per employee EUR 4.3K.