IVETRA - Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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2019
From: 2019-01-01
To: 2019-12-31
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2020
From: 2020-01-01
To: 2020-12-31
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2021
From: 2021-01-01
To: 2021-12-31
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2022
From: 2022-01-01
To: 2022-12-31
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2023
From: 2023-01-01
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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 205,497 | 152,666 | 205,528 | 254,473 | 160,662 | 299,997 | 203,932 | 224,385 |
| Profit before tax | 16,296 | -26,799 | -40,586 | -29,809 | -2,204 | 619 | 7,641 | 3,320 |
| Net profit | 15,481 | -25,605 | -40,586 | -29,809 | -2,204 | 609 | 7,516 | 3,258 |
| Equity | 135,940 | 110,335 | 69,749 | 39,940 | 37,736 | 38,345 | 45,986 | 49,120 |
| Liabilities | 136,290 | 19,719 | 9,993 | 6,291 | 11,248 | 32,300 | 9,149 | 26,533 |
| Non-current assets | 4,502 | 3,885 | 10,924 | 6,696 | 6,051 | 4,913 | 2,491 | 1,285 |
| Current assets | 266,189 | 123,080 | 68,275 | 40,960 | 42,731 | 65,533 | 54,130 | 74,065 |
| Total assets | 270,691 | 126,965 | 79,199 | 47,656 | 48,782 | 70,446 | 56,621 | 75,350 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 5,979 | 41,297 | 44,803 |
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Financial indicators
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| Revenue change y/y | -9.5% | -25.7% | +34.6% | +23.8% | -36.9% | +86.7% | -32.0% | +10.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 5.7% | -20.2% | -51.2% | -62.6% | -4.5% | 0.9% | 13.3% | 4.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 11.4% | -23.2% | -58.2% | -74.6% | -5.8% | 1.6% | 16.3% | 6.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 7.5% | -16.8% | -19.7% | -11.7% | -1.4% | 0.2% | 3.7% | 1.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 7.9% | -17.6% | -19.7% | -11.7% | -1.4% | 0.2% | 3.7% | 1.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.0 | 0.2 | 0.1 | 0.2 | 0.3 | 0.8 | 0.2 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 57,349 | 53,883 | 94,858 | 84,824 | 68,856 | 149,999 | 101,966 | 112,193 |
Sales revenue
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IVETRA - Social security debts
The company had no debts to Sodra
IVETRA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-12-18 | 2025-12-18 | 0.07 |
| 2025-11-28 | 2025-11-30 | 320.0 |
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.
IVETRA, UAB (code 123756328) is a Private Limited Liability Company engaged in the retail sale of motor vehicle parts and accessories. In the latest financial year, 2025, the company generated revenue of €224.4K and net profit of €3.3K, resulting in a profit margin of 1.5%. Revenue increased by 10.0% year on year, although it remained below the 2023 level, so the 2-year revenue change was -25.2%. Profitability improved markedly from 2023, when net profit was only €609, but it weakened compared with 2024, when net profit reached €7.5K. The balance sheet also expanded in 2025, with total assets of €75.3K, equity of €49.1K and liabilities of €26.5K. The equity ratio stood at 65.2%, and debt to equity was 0.54, indicating a relatively moderate leverage position. Return on equity was 6.6% and return on assets 4.3%. Asset turnover reached 2.98x, suggesting efficient use of the asset base. Revenue per employee was €112.2K and profit per employee €1.6K.