Edvarsta - Company finances
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EUR
|
2022
From: 2022-01-11
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
|
|---|---|---|---|---|
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Financial data
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||||
| Sales revenue | 83,156 | 84,691 | 46,450 | 89,259 |
| Profit before tax | -5,998 | 11,781 | 4,664 | 18,106 |
| Net profit | -5,998 | 11,497 | 4,474 | 17,020 |
| Equity | -5,988 | 5,509 | 9,983 | 27,003 |
| Liabilities | 9,006 | 519 | 285 | 224 |
| Non-current assets | 0 | 1,434 | 1,743 | 1,495 |
| Current assets | 3,018 | 4,594 | 8,525 | 25,732 |
| Total assets | 3,018 | 6,028 | 10,268 | 27,227 |
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Financial indicators
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| Revenue change y/y | - | +1.8% | -45.2% | +92.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -198.7% | 190.7% | 43.6% | 62.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 208.7% | 44.8% | 63.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -7.2% | 13.6% | 9.6% | 19.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -7.2% | 13.9% | 10.0% | 20.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.1 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 22,310 | 31,053 | - | 59,506 |
Sales revenue
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Edvarsta - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-01 | 2026-07-02 | 80.48 |
| 2025-11-01 | 2025-12-01 | 72.45 |
| 2025-09-02 | 2025-09-30 | 72.45 |
| 2025-02-11 | 2025-02-11 | 72.45 |
| 2025-02-01 | 2025-02-09 | 72.45 |
| 2025-01-02 | 2025-01-09 | 129.00 |
| 2024-12-22 | 2024-12-31 | 64.50 |
| 2024-12-03 | 2024-12-20 | 64.50 |
| 2024-11-04 | 2024-11-24 | 129.00 |
| 2024-10-01 | 2024-11-03 | 64.50 |
| 2024-09-12 | 2024-09-22 | 61.95 |
| 2024-09-03 | 2024-09-11 | 64.50 |
| 2024-07-02 | 2024-07-21 | 95.66 |
| 2024-06-03 | 2024-07-01 | 31.16 |
| 2023-11-16 | 2023-11-21 | 228.29 |
| 2023-07-18 | 2023-07-18 | 503.78 |
Edvarsta - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-08-08 | 2025-08-08 | 58.27 |
| 2025-08-07 | 2025-08-07 | 58.2 |
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.
Edvarsta, MB (code 305977750) is a Lithuanian small partnership engaged in construction of roads and motorways. In 2025, the company generated revenue of €89.3K, up 92.2% year on year and 5.4% higher than in 2023. Net profit increased to €17.0K in 2025 from €4.5K in 2024 and €11.5K in 2023, while the profit margin improved to 19.1% from 9.6% a year earlier. The three-year trajectory shows a clear recovery after the 2024 decline, with both sales and earnings reaching their highest level in the latest year. The balance sheet also strengthened: total assets rose to €27.2K and equity to €27.0K in 2025, compared with €10.3K and €10.0K in 2024. Liabilities remained minimal at €224, keeping the equity ratio at 99.2% and debt-to-equity at 0.01. Asset turnover reached 3.28x, indicating efficient use of the asset base. Revenue per employee was €89.3K, and profit per employee €17.0K in 2025.