Autva - 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 | 29,688 | 27,093 | 26,738 | 28,275 | 28,004 | 28,654 | 31,488 | 32,278 |
| Profit before tax | 10,419 | 9,879 | 12,557 | 9,031 | 5,473 | 1,102 | -34,084 | 6,718 |
| Net profit | 9,115 | 8,397 | 10,673 | 8,579 | 5,199 | 1,047 | -34,084 | 6,718 |
| Equity | 59,093 | 67,490 | 78,163 | 86,742 | 91,941 | 92,988 | 58,904 | 65,622 |
| Liabilities | 2,313 | 2,486 | 3,143 | 1,068 | 1,769 | 1,042 | 6,392 | 8,083 |
| Non-current assets | 52,831 | 50,959 | 49,087 | 40,924 | 92,245 | 92,233 | 40,912 | 41,414 |
| Current assets | 8,575 | 18,508 | 31,718 | 46,882 | 1,461 | 1,791 | 24,378 | 32,291 |
| Total assets | 61,406 | 69,467 | 80,805 | 87,806 | 93,706 | 94,024 | 65,290 | 73,705 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 4,346 | 3,453 | 2,993 |
| Social insurance contributions | - | - | - | - | - | 5,219 | 4,968 | 3,158 |
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Financial indicators
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| Revenue change y/y | +1.0% | -8.7% | -1.3% | +5.7% | -1.0% | +2.3% | +9.9% | +2.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 14.8% | 12.1% | 13.2% | 9.8% | 5.5% | 1.1% | -52.2% | 9.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 15.4% | 12.4% | 13.7% | 9.9% | 5.7% | 1.1% | -57.9% | 10.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 30.7% | 31.0% | 39.9% | 30.3% | 18.6% | 3.7% | -108.2% | 20.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 35.1% | 36.5% | 47.0% | 31.9% | 19.5% | 3.8% | -108.2% | 20.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 7,422 | 5,704 | 5,348 | 5,655 | 5,896 | 7,164 | 7,872 | 8,070 |
Sales revenue
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Autva - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-07-18 | 2022-08-11 | 0.13 |
| 2022-06-16 | 2022-07-14 | 0.13 |
| 2022-06-06 | 2022-06-14 | 0.13 |
Autva - 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.
Autva, UAB (code 164587223) is a Private Limited Liability Company operating in Activities of insurance agents and brokers. In 2025, the company generated revenue of €32.3K, up 2.5% year on year and 12.7% over two years. Net profit was €6.7K, reversing the €34.1K loss recorded in 2024 and improving on the €1.0K profit in 2023. This lifted the 2025 profit margin to 20.8%. The three-year pattern shows steady revenue growth, a sharp decline in profitability in 2024, and a return to positive earnings in 2025. At year-end 2025, total assets stood at €73.7K, equity at €65.6K and liabilities at €8.1K, indicating a strong balance sheet with an equity ratio of 89.0% and debt-to-equity of 0.12. Long-term assets were €41.4K and short-term assets €32.3K. Return on equity was 10.2%, return on assets 9.1%, and asset turnover 0.44x. Revenue per employee was €8.1K and profit per employee €1.7K.