EVAIR - Company finances
|
EUR
|
2020
From: 2020-02-12
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 | 1,269 | 1,502 | 2,354 | 1,820 | 12,570 | 16,745 |
| Profit before tax | - | - | - | - | - | - |
| Net profit | -161 | 1,411 | 2,472 | 846 | 5,291 | 10,412 |
| Equity | 2,339 | 3,750 | 6,222 | 7,068 | 12,359 | 22,771 |
| Liabilities | -420 | 60 | 118 | 44 | 2,814 | 678 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 2,962 |
| Current assets | 1,919 | 3,810 | 6,340 | 7,112 | 15,173 | 20,487 |
| Total assets | 1,919 | 3,810 | 6,340 | 7,112 | 15,173 | 23,449 |
|
Taxes paid
|
||||||
| STI taxes | - | - | - | 118 | 44 | 531 |
|
Financial indicators
|
||||||
| Revenue change y/y | - | +18.4% | +56.7% | -22.7% | +590.7% | +33.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -8.4% | 37.0% | 39.0% | 11.9% | 34.9% | 44.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -6.9% | 37.6% | 39.7% | 12.0% | 42.8% | 45.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -12.7% | 93.9% | 105.0% | 46.5% | 42.1% | 62.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 1,269 | - | - | - | - | 16,745 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
EVAIR - Social security debts
The company had no debts to Sodra
EVAIR - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-07-01 | 2025-07-20 | 0.2 |
| 2024-06-20 | 2024-10-16 | 0.06 |
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.
EVAIR, UAB (Private Limited Liability Company, code 305464801) operates in the wholesale of other machinery and equipment. In the latest financial year, 2025, the company generated revenue of €16.7K and net profit of €10.4K, with a profit margin of 62.2%. Revenue increased by 33.2% year on year, continuing a strong multi-year expansion from €1.8K in 2023 to €12.6K in 2024 and €16.7K in 2025. Net profit followed the same pattern, rising from €846 in 2023 to €5.3K in 2024 and €10.4K in 2025. At year-end 2025, total assets stood at €23.4K, of which €20.5K were short-term assets and €3.0K long-term assets. Equity reached €22.8K, while liabilities remained low at €678, resulting in an equity ratio of 97.1% and a debt-to-equity ratio of 0.03. Return on equity was 45.7% and return on assets 44.4%. Asset turnover was 0.71x. Revenue per employee was €16.7K and profit per employee €10.4K.