Evolainas - Company finances
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EUR
|
2023
From: 2023-02-03
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 | 566,815 | 1,362,650 | 1,440,269 |
| Profit before tax | 4,172 | 70,573 | -15,326 |
| Net profit | 3,546 | 59,978 | -15,326 |
| Equity | 3,548 | 63,526 | 48,200 |
| Liabilities | 326,347 | 324,060 | 337,547 |
| Non-current assets | 0 | 0 | 2,239 |
| Current assets | 329,895 | 387,586 | 383,508 |
| Total assets | 329,895 | 387,586 | 385,747 |
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Taxes paid
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| STI taxes | 8,643 | 27,302 | 37,576 |
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Financial indicators
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| Revenue change y/y | - | +140.4% | +5.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.1% | 15.5% | -4.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 99.9% | 94.4% | -31.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.6% | 4.4% | -1.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.7% | 5.2% | -1.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 92.0 | 5.1 | 7.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - |
Sales revenue
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Evolainas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-02-01 | 2025-03-31 | 7.52 |
Evolainas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-07-01 | 2025-07-20 | 0.1 |
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.
Evolainas, MB (company code 306233384) is a small partnership engaged in retail sale of motor vehicles. In the latest financial year 2025, the company generated revenue of €1.44M, up 5.7% year on year and 154.1% higher than two years earlier. Profitability weakened compared with 2024: after net profit of €60.0K in that year, 2025 ended with a net loss of €15.3K and a profit margin of -1.1%. The 2023–2025 trend shows strong revenue expansion from €566.8K in 2023 to €1.36M in 2024 and €1.44M in 2025, alongside a shift from modest profit to solid profit and then to loss. At the end of 2025, total assets were €385.7K, equity €48.2K and liabilities €337.5K. The equity ratio stood at 12.5%, debt-to-equity at 7.00, asset turnover at 3.73x, ROE at -31.8% and ROA at -4.0%, indicating high leverage and weaker returns in the latest year.