E-VERSLO VARTAI - Company finances
|
EUR
|
2023
From: 2023-11-06
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|
|
Financial data
|
|||
| Sales revenue | - | 2,676,041 | 4,009,941 |
| Profit before tax | -50 | 58,103 | 21,016 |
| Net profit | -50 | 49,388 | 17,653 |
| Equity | 2,450 | 51,838 | 69,491 |
| Liabilities | 100 | 118,585 | 182,779 |
| Non-current assets | 0 | 0 | 21,000 |
| Current assets | 2,550 | 170,423 | 231,270 |
| Total assets | 2,550 | 170,423 | 252,270 |
|
Taxes paid
|
|||
| STI taxes | - | 96,741 | 153,175 |
|
Financial indicators
|
|||
| Revenue change y/y | - | - | +49.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -2.0% | 29.0% | 7.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -2.0% | 95.3% | 25.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | 1.8% | 0.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 2.2% | 0.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 2.3 | 2.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 1,338,021 | 2,405,916 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
E-VERSLO VARTAI - Social security debts
The company had no debts to Sodra
E-VERSLO VARTAI - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-04-13 | 2026-04-13 | 15.36 |
| 2025-10-30 | 2025-11-24 | 1.2 |
| 2025-09-26 | 2025-10-22 | 1.2 |
| 2025-04-28 | 2025-05-20 | 4.25 |
| 2025-03-28 | 2025-04-24 | 4.25 |
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.
E-VERSLO VARTAI, UAB (code 306621337) is a Private Limited Liability Company engaged in the retail sale of pharmaceutical products. In 2025, the company generated revenue of €4.01M, up 49.9% year on year from €2.68M in 2024. Net profit decreased to €17.7K from €49.4K, and the profit margin narrowed to 0.4% from 1.8% a year earlier, indicating that growth in turnover was accompanied by weaker profitability. The short 2023 period ended with a net loss of €50. The balance sheet expanded in 2025 to €252.3K in total assets, supported by €69.5K in equity and €182.8K in liabilities. Short-term assets accounted for €231.3K, while long-term assets were €21.0K. Reported ratios show a return on equity of 25.4%, return on assets of 7.0%, debt-to-equity of 2.63, and asset turnover of 15.90x. Revenue per employee was €4.01M and profit per employee was €17.7K, pointing to high operating intensity.