Evaluto transportas - Company finances
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EUR
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2018
From: 2018-05-07
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 | 16,318 | 8,619 | 31,157 | 15,993 | 19,013 | 27,787 | 38,097 | 40,750 |
| Profit before tax | 8,340 | -6,762 | 8,539 | -5,554 | 869 | 3,441 | 3,733 | 4,231 |
| Net profit | 8,340 | -6,762 | 8,409 | -5,554 | 855 | 3,389 | 3,542 | 3,929 |
| Equity | 8,340 | 1,219 | 9,628 | 4,040 | 4,895 | 8,284 | 11,823 | 15,756 |
| Liabilities | - | - | - | - | 834 | 2,058 | 2,214 | 3,471 |
| Non-current assets | 5,040 | 3,565 | 3,022 | 1,196 | 1,534 | 888 | 1,870 | 1,267 |
| Current assets | 7,040 | 2,809 | 12,464 | 4,022 | 4,195 | 9,454 | 12,167 | 17,960 |
| Total assets | 12,080 | 6,374 | 15,486 | 5,218 | 5,729 | 10,342 | 14,037 | 19,227 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,979 | 6,312 | 5,572 |
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Financial indicators
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| Revenue change y/y | - | -47.2% | +261.5% | -48.7% | +18.9% | +46.1% | +37.1% | +7.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 69.0% | -106.1% | 54.3% | -106.4% | 14.9% | 32.8% | 25.2% | 20.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | -554.7% | 87.3% | -137.5% | 17.5% | 40.9% | 30.0% | 24.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 51.1% | -78.5% | 27.0% | -34.7% | 4.5% | 12.2% | 9.3% | 9.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 51.1% | -78.5% | 27.4% | -34.7% | 4.6% | 12.4% | 9.8% | 10.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.2 | 0.2 | 0.2 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | 31,157 | - | - | 12,226 | 26,891 | 24,450 |
Sales revenue
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Evaluto transportas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-07-16 | 2025-07-20 | 12.99 |
Evaluto transportas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-10-02 | 2025-10-26 | 0.1 |
| 2025-07-29 | 2025-07-29 | 7.31 |
| 2025-07-28 | 2025-07-28 | 566.86 |
| 2025-07-10 | 2025-07-27 | 6.86 |
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.
Evaluto transportas, MB (code 304839860) is a Small partnership operating in freight transport by road. In 2025, the company generated revenue of €40.8K, which represents 7.0% year-on-year growth and 46.6% growth over two years. Net profit increased to €3.9K in 2025 from €3.5K in 2024 and €3.4K in 2023, showing a stable upward trend. Profitability remained moderate, with a 9.6% profit margin in 2025, compared with 9.3% in 2024 and 12.2% in 2023. The balance sheet also strengthened: total assets rose from €10.3K in 2023 to €14.0K in 2024 and €19.2K in 2025. Equity increased to €15.8K, while liabilities stood at €3.5K, indicating a strong capital position with an equity ratio of 82.0% and debt-to-equity of 0.22. Return on equity was 24.9% and return on assets 20.4% in 2025. Asset turnover reached 2.12x, and revenue per employee was €40.8K, with profit per employee of €3.9K.