EVABOX, UAB - financials and debts

Company age: 13 y. 2 mo.

Update

EVABOX - 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 236,548 453,576 1,179,119 3,019,670 3,512,407 3,290,569 2,719,049 3,023,309
Profit before tax 5,956 43,503 121,744 276,771 148,624 193,923 109,694 175,894
Net profit 6,072 39,500 109,611 253,259 127,806 163,383 93,087 147,292
Equity 9,564 50,889 160,500 385,875 367,798 266,182 239,269 141,267
Liabilities - - 212,855 387,497 323,547 192,102 253,721 377,047
Non-current assets 35,030 55,348 136,026 219,847 178,096 240,471 163,083 111,276
Current assets 21,970 73,521 236,891 553,033 511,999 263,394 357,520 418,583
Total assets 57,000 128,869 372,917 772,880 690,095 503,865 520,603 529,859
Taxes paid
STI taxes - - - - - 244,831 235,972 168,315
Social insurance contributions - - - - - 224,531 206,958 216,056
Financial indicators
Revenue change y/y -1.8% +91.7% +160.0% +156.1% +16.3% -6.3% -17.4% +11.2%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 10.7% 30.7% 29.4% 32.8% 18.5% 32.4% 17.9% 27.8%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 63.5% 77.6% 68.3% 65.6% 34.7% 61.4% 38.9% 104.3%
Profit margin Net profit margin. Shows the overall profitability of the company. 2.6% 8.7% 9.3% 8.4% 3.6% 5.0% 3.4% 4.9%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 2.5% 9.6% 10.3% 9.2% 4.2% 5.9% 4.0% 5.8%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. - - 1.3 1.0 0.9 0.7 1.1 2.7
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 32,257 44,983 60,727 75,023 82,970 88,140 80,366 89,580

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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EVABOX - Social security debts

The company had no debts to Sodra

EVABOX - VMI tax arrears

From To Overdue, €
2025-03-05 2025-03-06 819.08

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.
EVABOX, UAB (code 303101655) is a Private Limited Liability Company engaged in furniture manufacturing. In 2025, the company generated revenue of €3.02M and net profit of €147.3K, corresponding to a profit margin of 4.9%. Revenue increased by 11.2% year on year, although it remained 8.1% below the 2023 level of €3.29M. Profitability followed a similar pattern: net profit fell from €163.4K in 2023 to €93.1K in 2024, then recovered in 2025. The balance sheet remained modest in size, with total assets of €529.9K, equity of €141.3K and liabilities of €377.0K. The equity ratio stood at 26.7%, while debt-to-equity was 2.67. Asset turnover reached 5.71x, indicating a high level of revenue relative to the asset base. The company employed staff, with revenue per employee of €91.6K and profit per employee of €4.5K in 2025.