Evlaidai - Company finances
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EUR
|
2023
From: 2023-01-30
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 | 47,406 | 139,516 | 382,959 |
| Profit before tax | - | 6,002 | 11,881 |
| Net profit | 3,210 | 5,706 | 9,708 |
| Equity | 3,211 | 8,918 | 18,626 |
| Liabilities | 12,287 | 26,513 | 79,340 |
| Non-current assets | 0 | 4,231 | 4,123 |
| Current assets | 15,498 | 31,200 | 94,994 |
| Total assets | 15,498 | 35,431 | 99,117 |
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Taxes paid
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|||
| STI taxes | 656 | 12,250 | 27,456 |
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Financial indicators
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| Revenue change y/y | - | +194.3% | +174.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 20.7% | 16.1% | 9.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | 64.0% | 52.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 6.8% | 4.1% | 2.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 4.3% | 3.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 3.8 | 3.0 | 4.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - |
Sales revenue
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Evlaidai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-04-01 | 2025-04-30 | 72.45 |
Evlaidai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-03 | 2026-07-07 | 68.75 |
| 2025-07-16 | 2025-07-20 | 2.0 |
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.
Evlaidai, MB (code 306235734) is a small partnership engaged in retail sale of other new goods n.e.c. In the latest financial year 2025, the company generated €383.0K in revenue over a 364-day period, compared with €139.5K in 2024 and €47.4K in 2023. This reflects revenue growth of 174.5% year on year and 707.8% over two years. Net profit increased to €9.7K in 2025 from €5.7K in 2024 and €3.2K in 2023, while the profit margin narrowed from 6.8% to 4.1% and then 2.5% as turnover expanded. Total assets rose to €99.1K in 2025, supported mainly by short-term assets of €95.0K, while long-term assets remained stable at €4.1K. Equity increased to €18.6K and liabilities to €79.3K, leaving an equity ratio of 18.8% and a debt-to-equity ratio of 4.26. Asset turnover reached 3.86x, ROE was 52.1%, and ROA was 9.8%.