Evernord Partners - 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 | 36,968 | 37,408 | 581,891 | 108,786 | 210,270 | 236,051 | 7,807 | 3,562 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | -48,244 | -14,884 | 403,444 | -38,354 | -57,079 | 32,130 | -35,560 | -43,532 |
| Equity | -12,414 | -27,298 | 376,145 | 337,791 | 160,713 | 192,843 | 34,509 | -9,023 |
| Liabilities | 100,155 | 124,215 | 230,746 | 154,498 | 95,714 | 95,627 | 108,181 | 104,620 |
| Non-current assets | 10,716 | 6,543 | 3,462 | 17,845 | 15,815 | 90,177 | 34,106 | 29,086 |
| Current assets | 77,025 | 90,374 | 603,429 | 474,444 | 240,612 | 198,293 | 108,584 | 66,511 |
| Total assets | 87,741 | 96,917 | 606,891 | 492,289 | 256,427 | 288,470 | 142,690 | 95,597 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,654 | 840 | - |
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Financial indicators
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| Revenue change y/y | -56.6% | +1.2% | +1455.5% | -81.3% | +93.3% | +12.3% | -96.7% | -54.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -55.0% | -15.4% | 66.5% | -7.8% | -22.3% | 11.1% | -24.9% | -45.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | 107.3% | -11.4% | -35.5% | 16.7% | -103.0% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -130.5% | -39.8% | 69.3% | -35.3% | -27.1% | 13.6% | -455.5% | -1222.1% |
| 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. | - | - | 0.6 | 0.5 | 0.6 | 0.5 | 3.1 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 21,125 | 37,408 | 349,128 | 67,991 | 132,805 | 236,051 | 7,807 | 3,562 |
Sales revenue
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Evernord Partners - Social security debts
The company had no debts to Sodra
Evernord Partners - 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.
Evernord Partners, UAB (code 303188119) is a Private Limited Liability Company engaged in business and other management consultancy activities. In 2025, revenue declined to €3.6K, compared with €7.8K in 2024 and €236.1K in 2023, showing a very sharp two-year contraction. The company posted a net loss of €43.5K in 2025, after a €35.6K loss in 2024, following a €32.1K profit in 2023. Because revenue was extremely small in 2025, the margin and return ratios are heavily distorted, but the overall trend still points to worsening profitability and a much weaker operating base. Total assets decreased to €95.6K from €142.7K a year earlier. Equity turned negative at €9.0K, while liabilities stood at €104.6K, indicating a strained balance sheet position and limited capital support. Asset turnover remained low at 0.04x, and revenue per employee was €3.6K, with profit per employee at -€43.5K, reflecting very limited scale in the latest financial year.