EVM Auto - Company finances
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EUR
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2021
From: 2021-06-02
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 | 49,073 | 135,688 | 120,267 | 194,735 | 190,996 |
| Profit before tax | 1,333 | 23,886 | 1,314 | 20,965 | 16,369 |
| Net profit | 1,256 | 22,683 | 1,243 | 19,914 | 15,381 |
| Equity | 4,256 | 26,938 | 28,181 | 48,168 | 63,549 |
| Liabilities | 8,509 | 7,792 | 5,170 | 8,682 | 10,674 |
| Non-current assets | 3,753 | 4,642 | 10,367 | 11,520 | 26,215 |
| Current assets | 9,012 | 29,257 | 22,033 | 44,341 | 45,308 |
| Total assets | 12,765 | 33,899 | 32,400 | 55,861 | 71,523 |
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Taxes paid
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| STI taxes | - | - | 15,668 | 21,193 | 19,401 |
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Financial indicators
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| Revenue change y/y | - | +176.5% | -11.4% | +61.9% | -1.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 9.8% | 66.9% | 3.8% | 35.6% | 21.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 29.5% | 84.2% | 4.4% | 41.3% | 24.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.6% | 16.7% | 1.0% | 10.2% | 8.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.7% | 17.6% | 1.1% | 10.8% | 8.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.0 | 0.3 | 0.2 | 0.2 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 17,176 | 50,882 | 60,134 | 68,731 | 63,665 |
Sales revenue
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EVM Auto - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-10-24 | 2024-11-03 | 1.33 |
| 2024-10-16 | 2024-10-23 | 1.32 |
| 2024-09-17 | 2024-10-03 | 1.32 |
| 2022-12-16 | 2022-12-19 | 0.61 |
| 2022-11-21 | 2022-12-05 | 0.61 |
| 2022-11-17 | 2022-11-18 | 0.61 |
| 2022-10-18 | 2022-11-06 | 0.61 |
| 2022-09-16 | 2022-10-04 | 0.61 |
| 2022-08-23 | 2022-09-11 | 0.61 |
| 2022-07-25 | 2022-08-07 | 0.61 |
EVM Auto - 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.
EVM Auto, UAB (code 305786147) is a Private Limited Liability Company operating in the rental and leasing of cars and light motor vehicles. In 2025, the latest financial year, the company generated revenue of €191.0K, slightly below €194.7K in 2024, while still far above €120.3K in 2023. Net profit in 2025 was €15.4K, compared with €19.9K in 2024 and €1.2K in 2023, showing a strong improvement over the two-year period despite a softer result than the prior year. The 2025 profit margin was 8.1%, after 10.2% in 2024 and 1.0% in 2023. At year-end 2025, total assets reached €71.5K, equity stood at €63.5K, and liabilities were €10.7K. The balance sheet remained strongly equity-funded, with an equity ratio of 88.8% and debt-to-equity of 0.17. Efficiency indicators were solid, including ROE of 24.2%, ROA of 21.5%, and asset turnover of 2.67x. Revenue per employee was €63.7K, with profit per employee of €5.1K.