Autoalva - Company finances
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EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
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2023
From: 2023-01-01
To: 2023-12-31
|
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 | 336,782 | 229,687 | 124,121 | 48,532 | 1,551,544 | 7,430,418 | 10,022,615 | 15,861,205 |
| Profit before tax | - | - | - | 4,434 | 297,434 | 403,687 | 366,931 | 1,316,390 |
| Net profit | 4,476 | 4,392 | 4,271 | 4,161 | 252,817 | 399,887 | 355,673 | 1,149,529 |
| Equity | 94,863 | 99,255 | 104,636 | 108,797 | 361,615 | 761,502 | 517,175 | 1,454,629 |
| Liabilities | 99,482 | 53,721 | 43,327 | 437,885 | 2,211,094 | 2,853,556 | 4,144,948 | 5,034,115 |
| Non-current assets | 52,626 | 44,940 | 35,730 | 544,619 | 1,726,153 | 2,991,294 | 3,791,725 | 3,948,485 |
| Current assets | 24,142 | 4,942 | 110,952 | 2,063 | 846,556 | 623,764 | 870,398 | 2,540,259 |
| Total assets | 76,768 | 49,882 | 146,682 | 546,682 | 2,572,709 | 3,615,058 | 4,662,123 | 6,488,744 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 3,469 | 2,421 | 37,719 |
| Social insurance contributions | - | - | - | - | - | 1,841 | 3,358 | 88,684 |
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Financial indicators
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| Revenue change y/y | +9.7% | -31.8% | -46.0% | -60.9% | +3097.0% | +378.9% | +34.9% | +58.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 5.8% | 8.8% | 2.9% | 0.8% | 9.8% | 11.1% | 7.6% | 17.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 4.7% | 4.4% | 4.1% | 3.8% | 69.9% | 52.5% | 68.8% | 79.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.3% | 1.9% | 3.4% | 8.6% | 16.3% | 5.4% | 3.5% | 7.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | 9.1% | 19.2% | 5.4% | 3.7% | 8.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.0 | 0.5 | 0.4 | 4.0 | 6.1 | 3.7 | 8.0 | 3.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 47,546 | 37,757 | 24,824 | 21,354 | 1,551,544 | 2,701,970 | 3,083,882 | 488,037 |
Sales revenue
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Autoalva - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-01-21 | 2026-02-12 | 8.78 |
| 2025-11-18 | 2025-11-19 | 12227.28 |
| 2024-08-19 | 2024-09-11 | 0.36 |
| 2024-07-24 | 2024-08-13 | 0.36 |
| 2024-05-16 | 2024-05-19 | 248.23 |
| 2023-07-24 | 2023-08-08 | 0.02 |
| 2023-05-16 | 2023-05-17 | 64.99 |
| 2023-03-16 | 2023-03-20 | 46.82 |
| 2022-11-21 | 2022-12-07 | 501.46 |
| 2022-11-17 | 2022-11-18 | 501.46 |
| 2022-11-11 | 2022-11-16 | 483.80 |
| 2022-11-08 | 2022-11-10 | 501.46 |
| 2022-10-18 | 2022-11-07 | 533.46 |
| 2022-10-10 | 2022-10-17 | 515.80 |
| 2022-09-16 | 2022-10-09 | 533.46 |
| 2022-09-08 | 2022-09-15 | 515.80 |
| 2022-08-23 | 2022-09-07 | 565.46 |
| 2022-08-16 | 2022-08-22 | 547.80 |
| 2022-07-18 | 2022-08-15 | 565.46 |
| 2022-07-13 | 2022-07-17 | 547.80 |
| 2022-07-01 | 2022-07-12 | 565.46 |
| 2022-06-16 | 2022-06-30 | 597.46 |
| 2022-06-02 | 2022-06-15 | 579.80 |
| 2022-05-17 | 2022-06-01 | 597.46 |
| 2022-05-10 | 2022-05-16 | 579.80 |
| 2022-04-19 | 2022-05-09 | 629.46 |
| 2022-04-12 | 2022-04-18 | 611.80 |
| 2022-04-07 | 2022-04-11 | 629.46 |
| 2022-03-16 | 2022-04-06 | 645.46 |
| 2022-03-10 | 2022-03-15 | 627.80 |
| 2022-02-17 | 2022-03-09 | 661.46 |
| 2022-02-11 | 2022-02-16 | 643.80 |
| 2022-01-18 | 2022-02-10 | 677.46 |
| 2022-01-13 | 2022-01-17 | 659.80 |
| 2022-01-10 | 2022-01-12 | 677.46 |
| 2021-12-16 | 2022-01-09 | 693.46 |
| 2021-12-09 | 2021-12-15 | 675.80 |
| 2021-11-16 | 2021-12-08 | 709.46 |
| 2021-11-15 | 2021-11-15 | 706.10 |
| 2021-10-11 | 2021-11-14 | 725.46 |
| 2021-09-16 | 2021-10-10 | 741.46 |
Autoalva - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-14 | 2026-08-17 | 0.66 |
| 2026-01-31 | 2026-01-31 | 1360.27 |
| 2026-01-30 | 2026-01-30 | 2463.69 |
| 2025-04-11 | 2025-04-11 | 9179.75 |
| 2025-04-10 | 2025-04-10 | 1.62 |
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.
Autoalva, UAB (code 165192542) is a private limited liability company engaged in freight transportation intermediation services. In 2025, revenue increased to EUR 15.86M from EUR 10.02M in 2024 and EUR 7.43M in 2023, reflecting YoY growth of 58.2% and two-year growth of 113.5%. Net profit rose to EUR 1.15M in 2025 from EUR 355.7K in 2024 and EUR 399.9K in 2023, while the profit margin improved to 7.2% from 3.5% in 2024 and 5.4% in 2023. Total assets expanded to EUR 6.49M, including EUR 3.95M in long-term assets and EUR 2.54M in short-term assets. Equity strengthened to EUR 1.45M, while liabilities reached EUR 5.03M, resulting in an equity ratio of 22.4% and debt-to-equity of 3.46. Return on equity stood at 79.0% and return on assets at 17.7%. Revenue per employee was EUR 495.7K, with profit per employee of EUR 35.9K.