Evaluxe - Company finances
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EUR
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2021
From: 2021-03-22
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 | 12,888 | - | 8,249 | 8,749 | 16,293 |
| Profit before tax | - | - | - | - | - |
| Net profit | 3,328 | -286 | -1,174 | 1,187 | 4,668 |
| Equity | 5,828 | 5,542 | 4,370 | 5,620 | 10,225 |
| Liabilities | 64 | 22 | 36,761 | 38,054 | 41,098 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 |
| Current assets | 5,892 | 5,564 | 41,131 | 43,674 | 51,323 |
| Total assets | 5,892 | 5,564 | 41,131 | 43,674 | 51,323 |
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Taxes paid
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|||||
| STI taxes | - | - | 1,040 | 2,167 | 3,083 |
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Financial indicators
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| Revenue change y/y | - | - | - | +6.1% | +86.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 56.5% | -5.1% | -2.9% | 2.7% | 9.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 57.1% | -5.2% | -26.9% | 21.1% | 45.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 25.8% | - | -14.2% | 13.6% | 28.7% |
| 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 | 8.4 | 6.8 | 4.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 6,444 | - | 4,500 | 8,749 | 16,293 |
Sales revenue
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Evaluxe - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-04-16 | 2025-04-17 | 1.94 |
| 2024-06-18 | 2024-07-14 | 1.91 |
| 2023-06-16 | 2023-06-28 | 3.76 |
| 2023-05-02 | 2023-05-14 | 1.08 |
| 2023-04-26 | 2023-04-28 | 1.08 |
| 2023-04-18 | 2023-04-25 | 1.05 |
| 2023-03-16 | 2023-04-12 | 1.17 |
| 2023-02-17 | 2023-03-12 | 1.29 |
| 2023-02-06 | 2023-02-12 | 1.41 |
| 2023-01-24 | 2023-02-03 | 1.41 |
| 2023-01-23 | 2023-01-23 | 1.40 |
| 2023-01-20 | 2023-01-22 | 1.41 |
| 2023-01-18 | 2023-01-19 | 1.40 |
| 2023-01-17 | 2023-01-17 | 5.40 |
| 2022-12-16 | 2023-01-16 | 1.56 |
Evaluxe - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-07 | 2026-08-29 | 0.12 |
| 2026-08-02 | 2026-08-06 | 89.19 |
| 2025-01-01 | 2025-01-24 | 0.03 |
| 2024-12-30 | 2024-12-30 | 43.11 |
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.
Evaluxe, UAB (code 305718491) is a Private Limited Liability Company engaged in the wholesale of household, office and shop furniture, carpets and lighting equipment. In 2025, the latest financial year, the company generated revenue of €16.3K, up 86.2% year on year and almost doubling compared with 2023, when revenue stood at €8.2K. Profitability improved materially over the three-year period: the company moved from a net loss of €1.2K in 2023 to a net profit of €1.2K in 2024 and €4.7K in 2025. The 2025 profit margin was 28.7%, compared with 13.6% in 2024. At the end of 2025, total assets amounted to €51.3K, equity to €10.2K and liabilities to €41.1K. The equity ratio was 19.9%, while debt-to-equity stood at 4.02. Return on equity was 45.6% and return on assets 9.1%, supported by an asset turnover of 0.32x. Revenue per employee was €16.3K and profit per employee €4.7K, indicating modest but improving operating scale.