Auviras - 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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Financial data
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| Sales revenue | 1,035,757 | 1,206,625 | 973,929 | 1,309,203 | 1,417,796 | 1,343,515 | 1,138,377 | 1,031,576 |
| Profit before tax | -18,661 | 205,550 | 61,616 | 83,242 | 98,621 | 47,408 | 11,304 | -9,599 |
| Net profit | -18,661 | 205,550 | 51,668 | 70,559 | 83,680 | 39,962 | 10,158 | -9,599 |
| Equity | 721,037 | 925,907 | 978,261 | 1,050,249 | 1,133,929 | 1,173,891 | 1,184,049 | 1,173,600 |
| Liabilities | 270,624 | 141,857 | 149,844 | 410,190 | 408,660 | 234,355 | 205,989 | 218,029 |
| Non-current assets | 276,613 | 127,769 | 97,941 | 89,167 | 77,393 | 78,677 | 94,680 | 68,655 |
| Current assets | 715,048 | 939,995 | 1,030,164 | 1,371,272 | 1,465,196 | 1,329,569 | 1,295,358 | 1,322,974 |
| Total assets | 991,661 | 1,067,764 | 1,128,105 | 1,460,439 | 1,542,589 | 1,408,246 | 1,390,038 | 1,391,629 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 175,510 | 193,772 | 191,853 |
| Social insurance contributions | - | - | - | - | - | 37,999 | 41,453 | 45,194 |
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Financial indicators
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| Revenue change y/y | -10.3% | +16.5% | -19.3% | +34.4% | +8.3% | -5.2% | -15.3% | -9.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -1.9% | 19.3% | 4.6% | 4.8% | 5.4% | 2.8% | 0.7% | -0.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -2.6% | 22.2% | 5.3% | 6.7% | 7.4% | 3.4% | 0.9% | -0.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -1.8% | 17.0% | 5.3% | 5.4% | 5.9% | 3.0% | 0.9% | -0.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -1.8% | 17.0% | 6.3% | 6.4% | 7.0% | 3.5% | 1.0% | -0.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 0.2 | 0.2 | 0.4 | 0.4 | 0.2 | 0.2 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 88,150 | 122,708 | 108,214 | 180,580 | 202,542 | 191,931 | 162,625 | 147,368 |
Sales revenue
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Auviras - Social security debts
The company had no debts to Sodra
Auviras - 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.
Auviras, UAB (code 133937622) is a Private Limited Liability Company engaged in the wholesale of motor vehicle parts and accessories. In the latest financial year 2025, the company generated revenue of €1.03M, down 9.4% year on year and 23.2% compared with 2023. Profitability weakened over the period: net profit fell from €40.0K in 2023 to €10.2K in 2024 and turned into a €9.6K loss in 2025. The latest profit margin was -0.9%, reflecting the shift from modest positive margins in prior years. The balance sheet remained stable, with total assets at €1.39M in 2025, equity at €1.17M and liabilities at €218.0K. The equity ratio was 84.3% and debt-to-equity stood at 0.19, indicating a conservatively financed structure. Asset turnover was 0.74x, while revenue per employee was €147.4K. Overall, Auviras showed declining sales and weaker earnings in 2025, but maintained a strong equity base and limited leverage.