Envos - Company finances
|
EUR
|
2024
From: 2024-01-05
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|
|
Financial data
|
||
| Sales revenue | 65,471 | 38,014 |
| Profit before tax | 20,101 | 106 |
| Net profit | 20,101 | 100 |
| Equity | 20,101 | 20,201 |
| Liabilities | 37,788 | 5,069 |
| Non-current assets | 0 | 20,313 |
| Current assets | 57,889 | 4,687 |
| Total assets | 57,889 | 25,000 |
|
Taxes paid
|
||
| STI taxes | 6,371 | 7,104 |
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Financial indicators
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||
| Revenue change y/y | - | -41.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 34.7% | 0.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | 0.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 30.7% | 0.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 30.7% | 0.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.9 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 32,736 | 20,007 |
Sales revenue
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Envos - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-09 | 0.13 |
| 2026-08-26 | 2026-09-02 | 0.13 |
| 2026-08-23 | 2026-08-23 | 0.13 |
| 2026-08-19 | 2026-08-19 | 0.13 |
| 2026-07-19 | 2026-08-09 | 0.14 |
| 2026-07-16 | 2026-07-17 | 0.14 |
| 2026-06-16 | 2026-07-12 | 0.14 |
| 2026-06-11 | 2026-06-14 | 0.14 |
| 2026-05-17 | 2026-06-08 | 0.14 |
| 2026-05-03 | 2026-05-10 | 0.14 |
| 2026-04-24 | 2026-04-29 | 0.14 |
| 2026-02-27 | 2026-03-02 | 55.47 |
| 2026-02-18 | 2026-02-26 | 110.95 |
| 2025-09-07 | 2025-09-10 | 2.71 |
| 2025-08-31 | 2025-09-03 | 2.71 |
| 2025-08-19 | 2025-08-29 | 2.71 |
| 2025-07-16 | 2025-08-17 | 2.71 |
| 2025-05-04 | 2025-07-09 | 2.71 |
| 2025-04-24 | 2025-04-30 | 2.71 |
| 2025-03-26 | 2025-03-31 | 647.10 |
| 2025-03-18 | 2025-03-25 | 756.92 |
Envos - 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.
Envos, MB (code 306647150) is a Lithuanian small partnership providing landscape service activities. In 2025, the company generated revenue of EUR 38.0K, down 41.9% from EUR 65.5K in 2024. Profitability weakened sharply: net profit was EUR 100 in 2025, compared with EUR 20.1K a year earlier, indicating a move from solid earnings to near break-even. The 2025 profit level was only marginal relative to revenue, while 2024 showed a much stronger margin. Over the two-year period, the business therefore moved from a profitable position to a much softer operating result. At the end of 2025, total assets stood at EUR 25.0K, equity at EUR 20.2K and liabilities at EUR 5.1K. The balance sheet remained equity-heavy, with an equity ratio of 80.8% and debt-to-equity of 0.25. Asset turnover was 1.52x, showing that assets were used to generate revenue, while return on equity and return on assets were both very low. Revenue per employee was EUR 38.0K, and profit per employee was EUR 100 in 2025.