Eivis - 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 | 290,577 | 124,049 | 277,601 | 289,678 | 296,373 | 297,831 | 2,093,421 | 5,221,148 |
| Profit before tax | 285,108 | 117,558 | 157,609 | 254,800 | 284,334 | 282,585 | 535,843 | 1,019,694 |
| Net profit | 270,868 | 111,680 | 149,656 | 242,001 | 270,062 | 268,456 | - | 858,719 |
| Equity | 273,057 | 114,431 | 152,406 | 244,751 | 272,812 | 271,206 | 374,023 | 1,232,742 |
| Liabilities | 16,035 | 84,996 | 18,590 | 28,486 | 23,738 | 25,762 | 409,190 | 791,039 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30,514 |
| Current assets | 289,091 | 199,427 | 170,996 | 273,237 | 296,550 | 296,968 | 783,213 | 1,992,953 |
| Total assets | 289,091 | 199,427 | 170,996 | 273,237 | 296,550 | 296,968 | 783,213 | 2,023,467 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 116,470 | 148,839 | 475,265 |
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Financial indicators
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| Revenue change y/y | - | -57.3% | +123.8% | +4.4% | +2.3% | +0.5% | +602.9% | +149.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 93.7% | 56.0% | 87.5% | 88.6% | 91.1% | 90.4% | - | 42.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 99.2% | 97.6% | 98.2% | 98.9% | 99.0% | 99.0% | - | 69.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 93.2% | 90.0% | 53.9% | 83.5% | 91.1% | 90.1% | - | 16.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 98.1% | 94.8% | 56.8% | 88.0% | 95.9% | 94.9% | 25.6% | 19.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.7 | 0.1 | 0.1 | 0.1 | 0.1 | 1.1 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 290,577 | 124,049 | 277,601 | 289,678 | 296,373 | 297,831 | 1,092,201 | 1,740,383 |
Sales revenue
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Eivis - Social security debts
The company had no debts to Sodra
Eivis - 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.
Eivis, UAB (code 304715802) is a Private Limited Liability Company engaged in the wholesale of other machinery and equipment. In 2025, the latest financial year, the company generated revenue of €5.22M and net profit of €858.7K, supported by a profit before tax of €1.02M. Profitability remained solid, with a 16.4% net profit margin, although this was lower than the unusually high profitability recorded in 2023. The revenue trajectory shows very rapid expansion, rising from €297.8K in 2023 to €2.09M in 2024 and then to €5.22M in 2025, which corresponds to revenue growth of 149.4% year on year and 1,653.1% over two years. The balance sheet also strengthened in 2025, with total assets of €2.02M, equity of €1.23M and liabilities of €791.0K. Key ratios indicate strong returns and efficient use of assets, including ROE of 69.7%, ROA of 42.4%, debt-to-equity of 0.64 and asset turnover of 2.58x. Revenue per employee reached €1.74M, indicating high productivity.