Evaigis - 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 | 67,772 | 119,661 | 213,527 | 403,436 | 583,348 | 892,005 | 1,128,025 | 1,096,222 |
| Profit before tax | 9,008 | 11,330 | 15,608 | 3,874 | 28,943 | 94,564 | 104,832 | 20,224 |
| Net profit | 9,008 | 10,880 | 15,041 | 1,996 | 24,602 | 80,379 | 88,666 | 16,048 |
| Equity | 60,641 | 71,520 | 86,561 | 87,354 | 111,877 | 192,256 | 281,072 | 297,122 |
| Liabilities | - | - | - | - | 101,016 | 164,844 | 205,500 | 235,547 |
| Non-current assets | 15,995 | 13,335 | 11,248 | 30,184 | 23,522 | 57,644 | 47,493 | 59,753 |
| Current assets | 56,233 | 71,375 | 131,915 | 145,416 | 189,371 | 299,456 | 439,079 | 472,916 |
| Total assets | 72,228 | 84,710 | 143,163 | 175,600 | 212,893 | 357,100 | 486,572 | 532,669 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 36,709 | 70,351 | 86,233 |
| Social insurance contributions | - | - | - | - | - | - | 7,965 | 23,309 |
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Financial indicators
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| Revenue change y/y | -5.7% | +76.6% | +78.4% | +88.9% | +44.6% | +52.9% | +26.5% | -2.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 12.5% | 12.8% | 10.5% | 1.1% | 11.6% | 22.5% | 18.2% | 3.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 14.9% | 15.2% | 17.4% | 2.3% | 22.0% | 41.8% | 31.5% | 5.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 13.3% | 9.1% | 7.0% | 0.5% | 4.2% | 9.0% | 7.9% | 1.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 13.3% | 9.5% | 7.3% | 1.0% | 5.0% | 10.6% | 9.3% | 1.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.9 | 0.9 | 0.7 | 0.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | 213,527 | 403,436 | 368,438 | 446,003 | 330,150 | 185,276 |
Sales revenue
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Evaigis - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-07-19 | 2023-07-20 | 941.34 |
Evaigis - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-06-02 | 2025-06-02 | 2442.28 |
| 2025-05-31 | 2025-06-01 | 2438.41 |
| 2025-05-29 | 2025-05-30 | 2438.26 |
| 2025-05-28 | 2025-05-28 | 93.0 |
| 2025-04-04 | 2025-04-04 | 817.94 |
| 2025-03-20 | 2025-03-24 | 2575.26 |
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.
Evaigis, MB (company code 304071478) is a Small partnership engaged in retail sale of hardware, building materials, paints and glass. In the latest financial year, 2025, the company generated revenue of €1.10 million, down 2.8% year on year, after reaching €1.13 million in 2024 and €892.0 thousand in 2023. Profitability weakened markedly in 2025: net profit fell to €16.0 thousand from €88.7 thousand in 2024 and €80.4 thousand in 2023, reducing the profit margin to 1.5% from 7.9% and 9.0% in the prior two years. Despite this, the balance sheet continued to expand. Total assets increased to €532.7 thousand in 2025 from €486.6 thousand in 2024 and €357.1 thousand in 2023, supported mainly by short-term assets of €472.9 thousand. Equity rose to €297.1 thousand, while liabilities increased to €235.5 thousand. Key ratios for 2025 indicate moderate leverage and solid operating efficiency, with ROE at 5.4%, ROA at 3.0%, debt-to-equity at 0.79, and asset turnover at 2.06x. Revenue per employee was €219.2 thousand, while profit per employee was €3.2 thousand.