Evofortis - Company finances
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EUR
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2023
From: 2023-08-04
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 | 12,267 | 61,404 | 80,584 |
| Profit before tax | 2,647 | 12,493 | 2,338 |
| Net profit | 2,647 | 11,854 | 2,124 |
| Equity | 2,648 | 14,502 | 4,626 |
| Liabilities | 382 | 9,646 | 1,553 |
| Non-current assets | 0 | 0 | 0 |
| Current assets | 2,934 | 24,045 | 6,066 |
| Total assets | 2,934 | 24,045 | 6,066 |
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Taxes paid
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| STI taxes | 2,235 | 8,353 | 17,628 |
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Financial indicators
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| Revenue change y/y | - | +400.6% | +31.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 90.2% | 49.3% | 35.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | 81.7% | 45.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 21.6% | 19.3% | 2.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 21.6% | 20.3% | 2.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.7 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - |
Sales revenue
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Evofortis - Social security debts
The company had no debts to Sodra
Evofortis - 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.
Evofortis, MB (code 306373660) is a small partnership engaged in business and other management consultancy activities. In 2025, the company generated revenue of €80.6K, up 31.2% year on year and well above the €61.4K reported in 2024 and €12.3K in 2023. Profitability weakened in 2025 despite the higher turnover: net profit fell to €2.1K from €11.9K in 2024, and the net profit margin narrowed to 2.6% from 19.3% a year earlier. In 2023, the company had net profit of €2.6K on a shorter 149-day reporting period. The balance sheet also contracted in 2025, with total assets declining to €6.1K from €24.0K in 2024, while equity fell to €4.6K and liabilities to €1.6K. The equity ratio remained high at 76.3%, debt-to-equity was 0.34, and asset turnover was 13.28x, indicating a very active use of a small asset base. Returns on equity and assets remained positive in 2025, supported by continued profitability.