AZOVLITAS, UAB - financials and debts

Company age: 33 y. 9 mo.

Update

Bendra Lietuvos ir Ukrainos įmonė AZOVLITAS - Company finances

EUR
2018
From: 2018-01-01
To: 2018-12-31
2019
From: 2019-01-01
To: 2019-12-31
2020
From: 2020-01-01
To: 2020-12-31
2021
From: 2021-01-01
To: 2021-12-31
2022
From: 2022-01-01
To: 2022-12-31
2023
From: 2023-01-01
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 8,983,548 9,248,659 7,004,754 15,145,693 15,828,873 12,383,231 9,643,293 10,789,710
Profit before tax 49,590 39,097 -92,165 635,903 285,723 -476,934 -276,891 -351,580
Net profit 36,941 32,578 -92,165 418,491 218,606 -476,934 -276,891 -351,580
Equity 1,474,404 1,506,982 1,414,817 1,833,308 2,051,914 1,574,980 1,298,089 946,509
Liabilities 3,299,280 3,079,183 2,923,895 4,092,501 3,184,671 3,416,436 3,177,598 4,018,677
Non-current assets 867,207 861,641 853,010 6,950 4,494 24,442 20,138 15,832
Current assets 3,905,770 3,723,976 3,485,122 5,918,052 5,233,359 4,965,508 4,454,570 4,948,856
Total assets 4,772,977 4,585,617 4,338,132 5,925,002 5,237,853 4,989,950 4,474,708 4,964,688
Taxes paid
STI taxes - - - - - 1,471,486 903,531 708,419
Social insurance contributions - - - - - 39,968 43,253 47,892
Financial indicators
Revenue change y/y +16.4% +3.0% -24.3% +116.2% +4.5% -21.8% -22.1% +11.9%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 0.8% 0.7% -2.1% 7.1% 4.2% -9.6% -6.2% -7.1%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 2.5% 2.2% -6.5% 22.8% 10.7% -30.3% -21.3% -37.1%
Profit margin Net profit margin. Shows the overall profitability of the company. 0.4% 0.4% -1.3% 2.8% 1.4% -3.9% -2.9% -3.3%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 0.6% 0.4% -1.3% 4.2% 1.8% -3.9% -2.9% -3.3%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 2.2 2.0 2.1 2.2 1.6 2.2 2.4 4.2
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 829,253 924,866 700,475 1,502,057 1,519,567 1,248,725 948,518 1,078,971

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

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Bendra Lietuvos ir Ukrainos įmonė AZOVLITAS - Social security debts

From To Debt, €
2026-02-18 2026-02-23 6.16
2026-01-21 2026-02-09 6.16
2025-12-16 2025-12-18 1002.60
2025-10-16 2025-10-19 3938.40
2023-07-18 2023-08-07 0.36
2023-02-17 2023-03-07 1.40
2023-02-06 2023-02-06 1.40
2023-01-23 2023-02-03 1.40
2022-11-17 2022-11-18 776.07

Bendra Lietuvos ir Ukrainos įmonė AZOVLITAS - 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.
AZOVLITAS, UAB (code 110458043) is a Private Limited Liability Company engaged in the wholesale of metals and metal ores. In the latest financial year, 2025, the company generated revenue of €10.79M and recorded a net loss of €351.6K, corresponding to a negative profit margin of 3.3%. Revenue improved by 11.9% year on year in 2025, although the broader two-year comparison still shows a decline of 12.9% versus 2023. Profitability remained negative across the period, with net losses of €476.9K in 2023, €276.9K in 2024 and €351.6K in 2025. Total assets stood at €4.96M at the end of 2025, supported mainly by short-term assets of €4.95M, while long-term assets were only €15.8K. Equity decreased to €946.5K, compared with liabilities of €4.02M, resulting in a debt-to-equity ratio of 4.25 and an equity ratio of 19.1%. Asset turnover was 2.17x, revenue per employee was €1.08M, and profit per employee was -€35.2K.