Evitransa - 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
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
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2023
From: 2023-01-01
To: 2023-12-31
|
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 | 88,449 | 68,225 | 31,422 | 25,925 | 8,557 | 162,161 | 376,554 | 263,552 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 32,303 | 65,001 | -16,210 | 2,078 | 795 | 26,692 | 26,981 | 5,811 |
| Equity | 29,311 | 94,311 | 77,998 | 80,075 | 80,869 | 107,561 | 134,543 | 140,355 |
| Liabilities | 47,835 | 16,248 | 46,553 | 46,836 | 44,324 | 73,211 | 125,603 | 290,972 |
| Non-current assets | 818 | 31,742 | 25,476 | 18,494 | 18,378 | 46,851 | 38,203 | 235,944 |
| Current assets | 76,328 | 78,817 | 98,401 | 108,417 | 106,815 | 133,921 | 221,943 | 195,383 |
| Total assets | 77,146 | 110,559 | 123,877 | 126,911 | 125,193 | 180,772 | 260,146 | 431,327 |
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Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 11,988 | 13,557 | 21,982 |
| Social insurance contributions | - | - | - | - | - | 4,625 | 6,740 | 6,117 |
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Financial indicators
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| Revenue change y/y | +990.1% | -22.9% | -53.9% | -17.5% | -67.0% | +1795.1% | +132.2% | -30.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 41.9% | 58.8% | -13.1% | 1.6% | 0.6% | 14.8% | 10.4% | 1.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 110.2% | 68.9% | -20.8% | 2.6% | 1.0% | 24.8% | 20.1% | 4.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 36.5% | 95.3% | -51.6% | 8.0% | 9.3% | 16.5% | 7.2% | 2.2% |
| 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. | 1.6 | 0.2 | 0.6 | 0.6 | 0.5 | 0.7 | 0.9 | 2.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 58,966 | 34,113 | 15,083 | 12,963 | 4,279 | 43,243 | 94,139 | 65,888 |
Sales revenue
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Evitransa - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-06-16 | 2026-07-06 | 0.16 |
| 2026-06-11 | 2026-06-14 | 0.16 |
| 2026-05-21 | 2026-06-08 | 0.16 |
| 2026-05-17 | 2026-05-20 | 182.16 |
| 2026-05-03 | 2026-05-14 | 0.76 |
| 2026-04-24 | 2026-04-29 | 0.76 |
| 2026-03-27 | 2026-03-27 | 297.16 |
| 2026-03-17 | 2026-03-23 | 297.16 |
| 2026-01-22 | 2026-02-17 | 0.72 |
| 2026-01-01 | 2026-01-15 | 0.55 |
| 2025-12-17 | 2025-12-30 | 0.55 |
| 2025-12-16 | 2025-12-16 | 778.65 |
| 2025-11-18 | 2025-12-15 | 0.55 |
| 2025-11-03 | 2025-11-11 | 0.55 |
| 2025-10-26 | 2025-11-02 | 44.63 |
| 2025-10-23 | 2025-10-25 | 0.55 |
| 2025-10-16 | 2025-10-20 | 44.08 |
| 2025-09-07 | 2025-10-12 | 0.02 |
| 2025-08-31 | 2025-09-03 | 0.02 |
| 2025-08-28 | 2025-08-29 | 589.54 |
| 2025-08-20 | 2025-08-27 | 0.02 |
| 2025-08-19 | 2025-08-19 | 589.54 |
| 2025-07-24 | 2025-08-18 | 0.02 |
| 2025-05-16 | 2025-05-20 | 406.86 |
| 2025-05-04 | 2025-05-06 | 5.29 |
| 2025-04-24 | 2025-04-29 | 5.29 |
| 2025-03-18 | 2025-03-30 | 736.52 |
| 2025-02-11 | 2025-02-16 | 0.54 |
| 2025-02-10 | 2025-02-10 | 717.54 |
| 2025-01-28 | 2025-02-09 | 0.54 |
| 2025-01-22 | 2025-01-27 | 717.54 |
| 2025-01-16 | 2025-01-21 | 716.86 |
| 2024-12-17 | 2024-12-20 | 247.11 |
| 2024-10-16 | 2024-10-20 | 392.22 |
| 2024-07-24 | 2024-08-12 | 0.19 |
| 2024-07-16 | 2024-07-17 | 475.40 |
| 2024-01-23 | 2024-02-05 | 0.33 |
| 2023-10-25 | 2023-11-05 | 0.92 |
| 2023-09-18 | 2023-09-20 | 529.34 |
| 2023-03-16 | 2023-03-19 | 43.35 |
| 2023-02-17 | 2023-03-07 | 0.54 |
| 2023-02-06 | 2023-02-14 | 0.54 |
| 2023-01-24 | 2023-02-03 | 0.54 |
| 2023-01-17 | 2023-01-18 | 27.00 |
| 2022-11-21 | 2022-12-14 | 43.61 |
| 2022-11-17 | 2022-11-18 | 43.61 |
| 2022-10-31 | 2022-11-16 | 2.59 |
| 2022-10-28 | 2022-10-30 | 43.61 |
| 2022-10-18 | 2022-10-27 | 41.02 |
| 2022-09-16 | 2022-09-27 | 87.27 |
| 2022-08-30 | 2022-08-31 | 167.93 |
| 2022-08-23 | 2022-08-29 | 200.52 |
| 2022-07-28 | 2022-08-22 | 84.77 |
| 2022-07-25 | 2022-07-27 | 200.52 |
| 2022-07-18 | 2022-07-24 | 199.74 |
| 2022-06-16 | 2022-06-27 | 22.33 |
| 2022-05-17 | 2022-05-29 | 69.30 |
| 2022-04-28 | 2022-05-16 | 46.97 |
| 2022-04-19 | 2022-04-27 | 44.66 |
| 2022-03-16 | 2022-04-18 | 22.33 |
| 2022-02-17 | 2022-03-09 | 142.48 |
| 2022-01-31 | 2022-02-16 | 120.15 |
| 2022-01-28 | 2022-01-30 | 118.86 |
| 2022-01-18 | 2022-01-27 | 147.56 |
| 2021-12-16 | 2021-12-27 | 147.56 |
| 2021-11-16 | 2021-11-25 | 149.58 |
| 2021-11-05 | 2021-11-15 | 2.02 |
| 2021-10-18 | 2021-10-19 | 147.56 |
| 2021-09-16 | 2021-09-26 | 147.56 |
Evitransa - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-28 | 2026-05-28 | 4178.89 |
| 2026-02-21 | 2026-02-21 | 352.31 |
| 2026-01-29 | 2026-02-20 | 2.31 |
| 2024-10-16 | 2024-10-16 | 94.99 |
| 2024-10-01 | 2024-10-15 | 1.74 |
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.
Evitransa, UAB (code 304405561) is a Private Limited Liability Company operating in freight transport by road. In 2025, the company generated revenue of €263.6K and net profit of €5.8K, with a profit margin of 2.2%. Revenue declined by 30.0% year on year after rising from €162.2K in 2023 to €376.6K in 2024, while net profit fell more sharply from €26.7K in 2023 and €27.0K in 2024. The three-year trend therefore shows strong growth in 2024 followed by weaker profitability in 2025. At the end of 2025, total assets reached €431.3K, supported by equity of €140.4K and liabilities of €291.0K. Long-term assets increased to €235.9K, compared with €195.4K in short-term assets. Key indicators show a return on equity of 4.1%, return on assets of 1.4%, a debt-to-equity ratio of 2.07, and asset turnover of 0.61x. Revenue per employee was €65.9K, while profit per employee was €1.5K, indicating modest operating efficiency in 2025.