Aisvita - 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 | 6,454,612 | 6,086,411 | 5,498,922 | 5,935,489 | 6,756,497 | 7,088,519 | 6,673,028 | 6,216,809 |
| Profit before tax | 182,451 | 147,859 | 98,533 | 162,339 | 688,412 | 434,542 | 414,831 | 398,673 |
| Net profit | 148,364 | 117,091 | 75,336 | 132,173 | 579,699 | 355,001 | 343,450 | 333,117 |
| Equity | 2,086,931 | 2,154,022 | 2,169,359 | 2,236,530 | 2,766,230 | 3,026,231 | 3,269,681 | 3,602,798 |
| Liabilities | 1,047,008 | 1,036,130 | 1,008,998 | 915,258 | 970,665 | 762,742 | 738,743 | 732,523 |
| Non-current assets | 352,901 | 411,477 | 365,842 | 365,169 | 349,644 | 381,278 | 298,594 | 223,826 |
| Current assets | 2,772,279 | 2,768,065 | 2,801,895 | 2,777,158 | 3,378,717 | 3,394,657 | 3,695,921 | 4,100,303 |
| Total assets | 3,125,180 | 3,179,542 | 3,167,737 | 3,142,327 | 3,728,361 | 3,775,935 | 3,994,515 | 4,324,129 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,744,832 | 1,614,823 | 1,421,603 |
| Social insurance contributions | - | - | - | - | - | 155,760 | 171,050 | 131,897 |
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Financial indicators
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| Revenue change y/y | +12.9% | -5.7% | -9.7% | +7.9% | +13.8% | +4.9% | -5.9% | -6.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 4.7% | 3.7% | 2.4% | 4.2% | 15.5% | 9.4% | 8.6% | 7.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 7.1% | 5.4% | 3.5% | 5.9% | 21.0% | 11.7% | 10.5% | 9.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.3% | 1.9% | 1.4% | 2.2% | 8.6% | 5.0% | 5.1% | 5.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.8% | 2.4% | 1.8% | 2.7% | 10.2% | 6.1% | 6.2% | 6.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.3 | 0.2 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 309,822 | 303,058 | 266,076 | 293,111 | 343,550 | 361,968 | 336,456 | 444,058 |
Sales revenue
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Aisvita - Social security debts
The company had no debts to Sodra
Aisvita - 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.
Aisvita, UAB (code 149787722) is a Private Limited Liability Company engaged in the wholesale of other food products. In the latest financial year, 2025, the company generated revenue of €6.22M and net profit of €333.1K, with a profit margin of 5.4%. Revenue declined by 6.8% year on year and by 12.3% over two years, moving from €7.09M in 2023 to €6.67M in 2024 and then to €6.22M in 2025. Despite the softer top-line trend, profitability remained broadly stable, with net profit easing only gradually from €355.0K in 2023 to €343.4K in 2024 and €333.1K in 2025. The balance sheet shows total assets of €4.32M, equity of €3.60M and liabilities of €732.5K, indicating a strong equity position. Key ratios for 2025 include ROE of 9.2%, ROA of 7.7%, debt-to-equity of 0.20 and asset turnover of 1.44x. Revenue per employee was €444.1K, while profit per employee reached €23.8K.