Evaldo servisas - Company finances
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EUR
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2022
From: 2022-02-24
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 | 97,202 | 161,894 | 171,030 | 206,274 |
| Profit before tax | 450 | - | - | - |
| Net profit | 450 | 4,595 | 6,064 | 12,207 |
| Equity | 2,950 | 7,545 | 13,610 | 25,817 |
| Liabilities | 5,887 | 4,441 | 50,697 | 30,223 |
| Non-current assets | 0 | 0 | 35,227 | 28,823 |
| Current assets | 8,837 | 11,986 | 29,080 | 27,217 |
| Total assets | 8,837 | 11,986 | 64,307 | 56,040 |
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Taxes paid
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| STI taxes | - | 15,430 | 9,004 | 22,719 |
| Social insurance contributions | - | 11,961 | 13,469 | 15,289 |
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Financial indicators
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| Revenue change y/y | - | +66.6% | +5.6% | +20.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 5.1% | 38.3% | 9.4% | 21.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 15.3% | 60.9% | 44.6% | 47.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.5% | 2.8% | 3.5% | 5.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.5% | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.0 | 0.6 | 3.7 | 1.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 24,924 | 32,379 | 34,206 | 41,255 |
Sales revenue
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Evaldo servisas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-01-02 | 2025-01-05 | 0.01 |
| 2024-12-22 | 2024-12-31 | 0.01 |
| 2024-12-17 | 2024-12-20 | 0.01 |
Evaldo servisas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2024-12-20 | 2024-12-24 | 6.08 |
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.
Evaldo servisas, UAB (code 306023090) is a private limited liability company operating in repair and maintenance of motor vehicles. In 2025, the company generated revenue of €206.3K, up 20.6% year on year and 27.4% over two years. Net profit increased to €12.2K from €6.1K in 2024 and €4.6K in 2023, showing a steady improvement in profitability. The 2025 profit margin was 5.9%, compared with 3.5% in 2024 and 2.8% in 2023. At year-end 2025, total assets stood at €56.0K, equity at €25.8K and liabilities at €30.2K. This compares with €64.3K in assets, €13.6K in equity and €50.7K in liabilities in 2024, indicating a lower liability burden and stronger capital position. Key efficiency indicators were also solid, with asset turnover at 3.68x, ROA at 21.8% and debt-to-equity at 1.17. Revenue per employee was €41.3K and profit per employee €2.4K in 2025.