Aitvaronė - 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 | 5,620 | 8,735 | 10,360 | 9,331 | 13,947 | 12,390 | 3,450 | 32,240 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 222 | 279 | 1,912 | 1,901 | 2,803 | 4,489 | 1,603 | 5,098 |
| Equity | 7,264 | 7,543 | 9,487 | 11,388 | 14,338 | 18,679 | 20,282 | 25,380 |
| Liabilities | 73 | 272 | 433 | 1,589 | 229 | 2,276 | 621 | 3,381 |
| Non-current assets | 0 | 0 | 422 | 274 | 125 | 1 | 1 | 1 |
| Current assets | 7,337 | 7,815 | 9,498 | 12,703 | 14,442 | 20,954 | 20,902 | 28,760 |
| Total assets | 7,337 | 7,815 | 9,920 | 12,977 | 14,567 | 20,955 | 20,903 | 28,761 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 259 | 303 | 421 |
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Financial indicators
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| Revenue change y/y | +124.4% | +55.4% | +18.6% | -9.9% | +49.5% | -11.2% | -72.2% | +834.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 3.0% | 3.6% | 19.3% | 14.6% | 19.2% | 21.4% | 7.7% | 17.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 3.1% | 3.7% | 20.2% | 16.7% | 19.5% | 24.0% | 7.9% | 20.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.0% | 3.2% | 18.5% | 20.4% | 20.1% | 36.2% | 46.5% | 15.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 5,620 | 8,735 | 10,360 | 9,331 | 7,608 | 9,293 | 3,450 | 32,240 |
Sales revenue
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Aitvaronė - Social security debts
The company had no debts to Sodra
Aitvaronė - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Aitvaronė is: 0 €
| From | To | Overdue, € |
|---|---|---|
| 2026-06-18 | 2026-09-02 | 0.03 |
| 2026-01-31 | 2026-06-05 | 0.03 |
| 2025-07-01 | 2026-01-30 | 0.06 |
| 2025-06-19 | 2025-06-19 | 84.23 |
| 2024-06-20 | 2025-06-18 | 0.23 |
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.
Aitvarone, UAB (code 126381449) is a Private Limited Liability Company operating in accounting, bookkeeping and auditing activities, as well as tax consultancy. In 2025, revenue increased to €32.2K from €3.5K in 2024, while net profit rose to €5.1K from €1.6K. The profit margin was 15.8% in 2025, below the 46.5% level recorded in 2024, as the business expanded from a much smaller revenue base. Over the 2023–2025 period, revenue moved from €12.4K in 2023 to €3.5K in 2024 and then climbed sharply in 2025, while net profit was €4.5K, €1.6K and €5.1K respectively. The balance sheet remained solid, with total assets of €28.8K, equity of €25.4K and liabilities of €3.4K in 2025. Equity accounted for 88.2% of assets, debt-to-equity stood at 0.13, and asset turnover was 1.12x. Return on equity was 20.1% and return on assets 17.7%. Revenue per employee reached €32.2K in 2025, with profit per employee at €5.1K.