Evm analysis and forecasting - Company finances
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EUR
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2023
From: 2023-11-30
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 | 43,350 | 44,200 | 44,449 |
| Profit before tax | 43,314 | -1,535 | -1,749 |
| Net profit | 43,314 | -1,535 | -1,749 |
| Equity | 43,414 | 41,879 | 40,130 |
| Liabilities | 0 | 24,833 | 16,063 |
| Non-current assets | 0 | 0 | 0 |
| Current assets | 43,450 | 66,712 | 56,193 |
| Total assets | 43,450 | 66,712 | 56,193 |
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Financial indicators
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| Revenue change y/y | - | +2.0% | +0.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 99.7% | -2.3% | -3.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 99.8% | -3.7% | -4.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 99.9% | -3.5% | -3.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 99.9% | -3.5% | -3.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.6 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - |
Sales revenue
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Evm analysis and forecasting - Social security debts
The company had no debts to Sodra
Evm analysis and forecasting - 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.
Evm analysis and forecasting, MB (code 306629469) is a Small partnership engaged in business and other management consultancy activities. In 2025, the company generated revenue of €44.4K, slightly above €44.2K in 2024, and revenue was up 0.6% year on year and 2.5% over two years. Profitability remained weak: net profit was -€1.7K in 2025 after a -€1.5K result in 2024, compared with €43.3K in 2023, although that year covered only 31 days. The 2025 profit margin was -3.9%. The balance sheet showed total assets of €56.2K, equity of €40.1K and liabilities of €16.1K. Financial structure remained sound, with an equity ratio of 71.4% and debt-to-equity of 0.40. Asset turnover stood at 0.79x, while ROE was -4.4% and ROA -3.1%, reflecting the recent losses despite stable turnover.