Evergrowth - Company finances
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EUR
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2018
From: 2018-03-28
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 | 156,258 | 268,115 | 365,053 | 536,200 | 611,337 | 883,375 | 1,450,327 | 985,578 |
| Profit before tax | 22,920 | 31,196 | 74,649 | 97,097 | 67,433 | -35,250 | -446,915 | -541,016 |
| Net profit | 21,324 | 29,024 | 60,106 | 79,682 | 52,159 | -39,734 | -446,915 | -541,016 |
| Equity | 23,824 | 37,848 | 67,954 | 87,636 | 59,795 | -24,139 | 728,946 | 187,929 |
| Liabilities | 24,025 | 32,858 | 65,762 | 71,708 | 50,300 | 184,726 | 747,937 | 3,061,534 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 471,340 | 991,631 |
| Current assets | 47,178 | 68,427 | 130,191 | 150,339 | 102,319 | 148,925 | 95,469 | 1,477,786 |
| Total assets | 47,178 | 68,427 | 130,191 | 150,339 | 102,319 | 148,925 | 566,809 | 2,469,417 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 73,573 | 160,376 | 169,161 |
| Social insurance contributions | - | - | - | - | - | 29,005 | 199,718 | 210,722 |
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Financial indicators
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| Revenue change y/y | - | +71.6% | +36.2% | +46.9% | +14.0% | +44.5% | +64.2% | -32.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 45.2% | 42.4% | 46.2% | 53.0% | 51.0% | -26.7% | -78.8% | -21.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 89.5% | 76.7% | 88.5% | 90.9% | 87.2% | - | -61.3% | -287.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 13.6% | 10.8% | 16.5% | 14.9% | 8.5% | -4.5% | -30.8% | -54.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 14.7% | 11.6% | 20.4% | 18.1% | 11.0% | -4.0% | -30.8% | -54.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.0 | 0.9 | 1.0 | 0.8 | 0.8 | - | 1.0 | 16.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 58,596 | 48,748 | 75,529 | 91,921 | 138,415 | 149,302 | 91,600 | 82,706 |
Sales revenue
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Evergrowth - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-02-17 | 2023-02-23 | 1.52 |
| 2023-02-06 | 2023-02-06 | 1.52 |
| 2023-01-23 | 2023-02-03 | 1.52 |
| 2022-12-16 | 2022-12-18 | 1264.98 |
| 2022-08-23 | 2022-09-04 | 0.38 |
| 2022-07-25 | 2022-08-04 | 0.38 |
Evergrowth - 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.
Evergrowth, UAB (code 304811551) is a Private Limited Liability Company engaged in other computer programming activities. In 2025, the company generated revenue of €985.6K, down 32.0% year on year from €1.45M in 2024, but still above the €883.4K recorded in 2023. Profitability remained under pressure throughout the period. Net loss widened from €39.7K in 2023 to €446.9K in 2024 and €541.0K in 2025, with the latest profit margin at -54.9%. The balance sheet expanded materially in 2025: total assets reached €2.47M, compared with €566.8K in 2024, while liabilities increased to €3.06M and equity declined to €187.9K. The company’s equity ratio stood at 7.6% and debt-to-equity at 16.29, indicating a highly leveraged structure. Asset turnover was 0.40x in 2025. Productivity metrics also show pressure, with revenue per employee at €89.6K and profit per employee at -€49.2K.