Nendrės evoliucija - 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 | 565,902 | 594,223 | 812,121 | 691,285 | 1,359,381 | 743,279 | 641,765 | 1,130,268 |
| Profit before tax | -197 | -368 | -9,958 | 13,204 | 3,523 | 4,127 | 6,855 | 7,664 |
| Net profit | -197 | -368 | -9,958 | 12,717 | 2,995 | 3,508 | 5,827 | 6,438 |
| Equity | 3,177 | 2,809 | -7,149 | 5,568 | 8,563 | 12,071 | 17,898 | 24,336 |
| Liabilities | 163,668 | 229,297 | 311,197 | 459,937 | 429,098 | 459,670 | 124,650 | 80,696 |
| Non-current assets | 26,712 | 26,473 | 24,492 | 20,634 | 123,514 | 109,356 | 32,159 | 21,679 |
| Current assets | 140,133 | 205,633 | 279,556 | 444,871 | 314,147 | 362,385 | 110,389 | 83,353 |
| Total assets | 166,845 | 232,106 | 304,048 | 465,505 | 437,661 | 471,741 | 142,548 | 105,032 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 11,621 | 8,213 | - |
| Social insurance contributions | - | - | - | - | - | 10,298 | - | - |
|
Financial indicators
|
||||||||
| Revenue change y/y | +380.9% | +5.0% | +36.7% | -14.9% | +96.6% | -45.3% | -13.7% | +76.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -0.1% | -0.2% | -3.3% | 2.7% | 0.7% | 0.7% | 4.1% | 6.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -6.2% | -13.1% | - | 228.4% | 35.0% | 29.1% | 32.6% | 26.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.0% | -0.1% | -1.2% | 1.8% | 0.2% | 0.5% | 0.9% | 0.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.0% | -0.1% | -1.2% | 1.9% | 0.3% | 0.6% | 1.1% | 0.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 51.5 | 81.6 | - | 82.6 | 50.1 | 38.1 | 7.0 | 3.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 251,512 | 297,112 | 406,061 | 345,643 | 326,249 | 182,029 | 233,369 | 565,134 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Nendrės evoliucija - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-08 | 4.44 |
| 2026-08-26 | 2026-09-02 | 4.44 |
| 2026-08-23 | 2026-08-23 | 4.44 |
| 2026-08-19 | 2026-08-19 | 4.44 |
| 2026-07-19 | 2026-08-13 | 2.22 |
| 2026-07-16 | 2026-07-17 | 765.72 |
| 2026-03-27 | 2026-03-27 | 758.84 |
| 2026-03-17 | 2026-03-25 | 758.84 |
| 2025-12-16 | 2025-12-16 | 763.72 |
| 2025-10-23 | 2025-11-05 | 163.64 |
| 2025-10-16 | 2025-10-22 | 161.57 |
| 2025-07-25 | 2025-07-31 | 2.36 |
| 2025-07-24 | 2025-07-24 | 768.08 |
| 2025-07-16 | 2025-07-23 | 765.72 |
| 2025-06-17 | 2025-06-29 | 460.30 |
| 2025-04-16 | 2025-04-17 | 765.72 |
| 2025-03-18 | 2025-03-18 | 480.32 |
| 2025-02-18 | 2025-02-18 | 14.60 |
| 2023-06-16 | 2023-07-16 | 0.11 |
| 2023-05-16 | 2023-06-11 | 1.06 |
| 2023-05-02 | 2023-05-09 | 0.02 |
| 2023-04-26 | 2023-04-28 | 0.02 |
| 2023-03-16 | 2023-04-16 | 0.91 |
| 2023-02-17 | 2023-03-13 | 1.03 |
| 2022-09-16 | 2022-10-12 | 0.02 |
| 2022-08-23 | 2022-09-04 | 0.01 |
| 2022-03-16 | 2022-04-12 | 0.44 |
| 2022-02-17 | 2022-03-13 | 0.44 |
| 2022-01-31 | 2022-02-08 | 0.44 |
| 2021-11-16 | 2021-11-17 | 487.59 |
Nendrės evoliucija - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-10-09 | 2025-10-11 | 41.83 |
| 2025-06-12 | 2025-06-17 | 465.77 |
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.
Nendres evoliucija, UAB (code 304415865) is a Private Limited Liability Company engaged in non-specialised wholesale trade. In 2025, revenue increased to €1.13M, up 76.1% year on year and 52.1% over two years, after €641.8K in 2024 and €743.3K in 2023. Net profit also improved steadily, reaching €6.4K in 2025 compared with €5.8K in 2024 and €3.5K in 2023, although profitability remained thin at a 0.6% margin. The balance sheet in 2025 shows total assets of €105.0K, equity of €24.3K and liabilities of €80.7K. Compared with 2024, the company operated with a smaller asset base, while equity continued to rise and liabilities declined. Key ratios indicate high efficiency in generating sales from assets, with asset turnover of 10.76x, alongside a debt-to-equity ratio of 3.32 and an equity ratio of 23.2%. Return on equity stood at 26.4% and return on assets at 6.1%. Revenue per employee was €565.1K in 2025, with profit per employee of €3.2K.