Avoltera - Company finances
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EUR
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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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Financial data
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| Sales revenue | 7,400 | 9,830 | 2,670 | 4,950 | 19,351 | 19,759 | 10,265 |
| Profit before tax | -46 | -82 | 50 | 60 | -1,958 | -3,395 | 183 |
| Net profit | -46 | -82 | 42 | 57 | -1,958 | -3,395 | 172 |
| Equity | 3,186 | 3,104 | 3,146 | 3,203 | 1,245 | -2,150 | -1,979 |
| Liabilities | 781 | 222 | 107 | 0 | 907 | 3,339 | 3,340 |
| Non-current assets | 2,404 | 1,100 | 210 | 210 | 1,045 | 0 | 0 |
| Current assets | 1,563 | 2,226 | 3,043 | 3,115 | 1,107 | 1,189 | 1,361 |
| Total assets | 3,967 | 3,326 | 3,253 | 3,325 | 2,152 | 1,189 | 1,361 |
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Taxes paid
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| STI taxes | - | - | - | - | 387 | 260 | 117 |
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Financial indicators
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| Revenue change y/y | - | +32.8% | -72.8% | +85.4% | +290.9% | +2.1% | -48.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -1.2% | -2.5% | 1.3% | 1.7% | -91.0% | -285.5% | 12.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -1.4% | -2.6% | 1.3% | 1.8% | -157.3% | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -0.6% | -0.8% | 1.6% | 1.2% | -10.1% | -17.2% | 1.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -0.6% | -0.8% | 1.9% | 1.2% | -10.1% | -17.2% | 1.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.1 | 0.0 | - | 0.7 | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 4,440 | 5,617 | 2,670 | 4,950 | 10,555 | 9,880 | 8,066 |
Sales revenue
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Avoltera - Social security debts
The company had no debts to Sodra
Avoltera - 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.
Avoltera, UAB (code 125479029) is a Private Limited Liability Company operating in day spa, sauna and steam bath activities. In the latest financial year, 2025, the company generated revenue of €10.3K and recorded a net profit of €172, producing a modest profit margin of 1.7%. This marks a clear turnaround from 2024, when revenue was €19.8K and net profit was a loss of €3.4K, after a smaller loss of €2.0K in 2023 on revenue of €19.4K. Over the two-year period, revenue declined by 47.0%, showing a weaker trading base in 2025 despite the return to profitability. The balance sheet remained small, with total assets of €1.4K, equity of -€2.0K and liabilities of €3.3K at year-end 2025. Asset turnover was 7.54x, indicating that a relatively small asset base supported the year’s sales. Revenue per employee was €10.3K and profit per employee was €172.