Evolco LT - 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 | 60,902 | 82,350 | 125,128 | 512,553 | 288,036 | 161,684 | 139,671 | 175,785 |
| Profit before tax | -9,581 | 14,500 | 41,904 | 146,889 | 99,233 | 18,165 | 3,150 | -18,112 |
| Net profit | -9,581 | 13,764 | 40,205 | 122,061 | 92,464 | 17,982 | 3,150 | -18,112 |
| Equity | 3,228 | 16,992 | 57,198 | 129,258 | 162,899 | 180,881 | 184,031 | 165,919 |
| Liabilities | 1,623 | 10,765 | 5,387 | 33,800 | 10,347 | 13,199 | 14,912 | 5,956 |
| Non-current assets | 1,351 | 835 | 38,880 | 51,113 | 92,225 | 75,762 | 112,222 | 107,017 |
| Current assets | 3,500 | 26,922 | 23,705 | 111,945 | 81,021 | 118,318 | 86,721 | 64,858 |
| Total assets | 4,851 | 27,757 | 62,585 | 163,058 | 173,246 | 194,080 | 198,943 | 171,875 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 48,421 | 57,550 | 73,496 |
| Social insurance contributions | - | - | - | - | - | 31,620 | 34,863 | 37,929 |
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Financial indicators
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| Revenue change y/y | -13.0% | +35.2% | +51.9% | +309.6% | -43.8% | -43.9% | -13.6% | +25.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -197.5% | 49.6% | 64.2% | 74.9% | 53.4% | 9.3% | 1.6% | -10.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -296.8% | 81.0% | 70.3% | 94.4% | 56.8% | 9.9% | 1.7% | -10.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -15.7% | 16.7% | 32.1% | 23.8% | 32.1% | 11.1% | 2.3% | -10.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -15.7% | 17.6% | 33.5% | 28.7% | 34.5% | 11.2% | 2.3% | -10.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.5 | 0.6 | 0.1 | 0.3 | 0.1 | 0.1 | 0.1 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 11,419 | 17,967 | 27,806 | 102,511 | 52,370 | 23,098 | 19,953 | 24,528 |
Sales revenue
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Evolco LT - Social security debts
The company had no debts to Sodra
Evolco LT - 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.
Evolco LT, UAB (code 304067049) is a Private Limited Liability Company engaged in other computer programming activities. In 2025, the company generated revenue of €175.8K, up 25.9% year on year and 8.7% over two years. However, profitability weakened materially: net loss reached €18.1K in 2025, compared with net profit of €3.1K in 2024 and €18.0K in 2023. The 2025 net profit margin was -10.3%, and both ROE (-10.9%) and ROA (-10.5%) were negative. Over the three-year period, revenue declined in 2024 before recovering in 2025, while earnings moved from solid profit to a loss. As of 2025, total assets stood at €171.9K, equity at €165.9K, and liabilities at €6.0K. The balance sheet remained strongly equity-funded, with an equity ratio of 96.5% and debt-to-equity of 0.04. Asset turnover was 1.02x, and revenue per employee was €25.1K.