ANTIVIS - 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 | 717,034 | 608,482 | 475,808 | 595,206 | 712,806 | 646,595 | 650,655 | 594,341 |
| Profit before tax | 23,630 | 10,567 | 6,436 | 20,875 | 17,663 | 3,154 | 1,797 | 2,079 |
| Net profit | 23,630 | 10,567 | 6,436 | 20,875 | 17,663 | 3,154 | 1,797 | 2,079 |
| Equity | 48,656 | 59,223 | 65,659 | 83,403 | 91,066 | 91,571 | 93,098 | 96,156 |
| Liabilities | 150,467 | 138,108 | 109,013 | 94,660 | 96,199 | 101,934 | 125,818 | 122,255 |
| Non-current assets | 54,479 | 55,903 | 50,819 | 46,775 | 43,875 | 42,425 | 41,225 | 40,459 |
| Current assets | 144,644 | 141,428 | 123,853 | 131,288 | 143,390 | 151,080 | 177,691 | 177,952 |
| Total assets | 199,123 | 197,331 | 174,672 | 178,063 | 187,265 | 193,505 | 218,916 | 218,411 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 19,502 | 14,167 | 13,135 |
| Social insurance contributions | - | - | - | - | - | 13,714 | 10,400 | 5,469 |
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Financial indicators
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| Revenue change y/y | +12.3% | -15.1% | -21.8% | +25.1% | +19.8% | -9.3% | +0.6% | -8.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 11.9% | 5.4% | 3.7% | 11.7% | 9.4% | 1.6% | 0.8% | 1.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 48.6% | 17.8% | 9.8% | 25.0% | 19.4% | 3.4% | 1.9% | 2.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.3% | 1.7% | 1.4% | 3.5% | 2.5% | 0.5% | 0.3% | 0.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 3.3% | 1.7% | 1.4% | 3.5% | 2.5% | 0.5% | 0.3% | 0.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 3.1 | 2.3 | 1.7 | 1.1 | 1.1 | 1.1 | 1.4 | 1.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 101,229 | 86,926 | 67,973 | 95,233 | 111,086 | 109,283 | 141,962 | 162,092 |
Sales revenue
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ANTIVIS - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-05-17 | 812.39 |
| 2026-02-18 | 2026-02-24 | 84.04 |
| 2025-09-16 | 2025-09-22 | 73.22 |
| 2024-11-18 | 2024-11-18 | 195.04 |
| 2022-12-16 | 2023-01-15 | 0.28 |
| 2022-11-21 | 2022-12-14 | 0.28 |
| 2022-11-17 | 2022-11-18 | 0.28 |
| 2022-10-28 | 2022-11-13 | 0.28 |
| 2022-09-16 | 2022-09-19 | 185.73 |
ANTIVIS - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-09 | 2026-01-15 | 139.53 |
| 2025-11-21 | 2025-11-24 | 419.33 |
| 2025-11-20 | 2025-11-20 | 419.22 |
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.
ANTIVIS, UAB (code 162758316) is a Private Limited Liability Company engaged in retail sale of automotive fuel. In the latest financial year, 2025, the company generated revenue of €594.3K, down 8.7% year on year and below the €650.7K achieved in 2024 and €646.6K in 2023. Net profit in 2025 was €2.1K, compared with €1.8K in 2024 and €3.2K in 2023, indicating a low but positive profit level across the period. The profit margin remained at 0.3% in 2024 and 2025 after 0.5% in 2023. At the end of 2025, total assets stood at €218.4K, with equity of €96.2K and liabilities of €122.3K. The equity ratio was 44.0% and debt-to-equity 1.27, suggesting a moderate leverage position. Asset turnover reached 2.72x, while ROE was 2.2% and ROA 0.9%. Revenue per employee was €198.1K and profit per employee €693, showing solid operating scale relative to staff.