EfTEN Evolution - Company finances
|
EUR
|
2018
From: 2018-05-31
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 | 405,489 | 618,921 | 760,940 | 885,643 | 936,233 | 1,003,636 | 905,603 | 987,704 |
| Profit before tax | 1,129,677 | 403,978 | 96,536 | 1,099,839 | 1,151,981 | -51,363 | 304,337 | 464,594 |
| Net profit | 960,188 | 343,376 | 82,053 | 934,864 | 979,324 | -43,691 | 217,038 | 344,211 |
| Equity | 4,167,688 | 4,511,064 | 4,593,117 | 5,527,982 | 6,248,610 | 6,023,266 | 5,728,304 | 6,072,515 |
| Liabilities | 5,801,372 | 5,649,617 | 5,954,964 | 5,708,108 | 5,522,721 | 5,309,671 | 5,197,097 | 5,114,162 |
| Non-current assets | 10,000,000 | 10,350,000 | 10,610,000 | 11,190,000 | 11,780,000 | 11,130,000 | 11,360,000 | 11,400,000 |
| Current assets | 142,959 | 38,108 | 183,247 | 468,350 | 603,250 | 792,841 | 241,702 | 584,648 |
| Total assets | 10,142,959 | 10,388,108 | 10,793,247 | 11,658,350 | 12,383,250 | 11,922,841 | 11,601,702 | 11,984,648 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 238,065 | 204,879 | 228,436 |
|
Financial indicators
|
||||||||
| Revenue change y/y | - | +52.6% | +22.9% | +16.4% | +5.7% | +7.2% | -9.8% | +9.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 9.5% | 3.3% | 0.8% | 8.0% | 7.9% | -0.4% | 1.9% | 2.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 23.0% | 7.6% | 1.8% | 16.9% | 15.7% | -0.7% | 3.8% | 5.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 236.8% | 55.5% | 10.8% | 105.6% | 104.6% | -4.4% | 24.0% | 34.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 278.6% | 65.3% | 12.7% | 124.2% | 123.0% | -5.1% | 33.6% | 47.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.4 | 1.3 | 1.3 | 1.0 | 0.9 | 0.9 | 0.9 | 0.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 216,261 | 309,461 | 380,470 | 590,429 | 936,233 | 1,003,636 | 905,603 | 987,704 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
EfTEN Evolution - Social security debts
The company had no debts to Sodra
EfTEN Evolution - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-12 | 2026-08-13 | 0.57 |
| 2026-08-09 | 2026-08-11 | 709.41 |
| 2026-08-07 | 2026-08-08 | 708.08 |
| 2025-05-24 | 2025-05-24 | 266.0 |
| 2025-05-20 | 2025-05-23 | 17.0 |
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.
EfTEN Evolution, UAB (code 304842002) is a Private Limited Liability Company engaged in the rental and operating of own or leased real estate. In financial year 2025, the company generated revenue of €987.7K, up 9.1% year on year, and recorded net profit of €344.2K, compared with €217.0K in 2024 and a net loss of €43.7K in 2023. Profitability strengthened over the period, with the 2025 net profit margin at 34.9%. Over the 2023–2025 period, revenue stayed close to the €1.0M level, easing from €1.00M in 2023 to €905.6K in 2024 before recovering in 2025. The balance sheet remained stable, with total assets of €11.98M, equity of €6.07M and liabilities of €5.11M at the end of 2025. Equity represented 50.7% of assets, while debt-to-equity stood at 0.84. Return on equity was 5.7% and return on assets 2.9%. Asset turnover was 0.08x, reflecting a large asset base relative to turnover. Revenue per employee in 2025 was €987.7K, and profit per employee was €344.2K.