Avansas - 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 | 3,651,949 | 4,094,846 | 4,673,889 | 5,409,213 | 6,781,339 | 5,376,052 | 5,474,331 | 4,349,328 |
| Profit before tax | 12,577 | 65,161 | 74,074 | 7,531 | 25,885 | 16,483 | 14,255 | 10,751 |
| Net profit | 10,690 | 55,387 | 62,963 | 6,401 | 22,857 | 11,683 | 8,577 | 7,842 |
| Equity | 839,410 | 919,797 | 982,760 | 989,161 | 1,012,018 | 1,023,701 | 1,012,323 | 1,020,165 |
| Liabilities | 806,002 | 789,111 | 810,395 | 1,056,065 | 874,262 | 913,697 | 978,109 | 585,004 |
| Non-current assets | 746,667 | 660,903 | 821,488 | 963,548 | 708,789 | 688,683 | 478,488 | 297,126 |
| Current assets | 898,745 | 1,048,005 | 971,667 | 1,081,678 | 1,177,491 | 1,248,715 | 1,511,944 | 1,308,043 |
| Total assets | 1,645,412 | 1,708,908 | 1,793,155 | 2,045,226 | 1,886,280 | 1,937,398 | 1,990,432 | 1,605,169 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 167,686 | 193,968 | 343,430 |
| Social insurance contributions | - | - | - | - | - | 227,796 | 233,861 | 205,424 |
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Financial indicators
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| Revenue change y/y | +25.7% | +12.1% | +14.1% | +15.7% | +25.4% | -20.7% | +1.8% | -20.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.6% | 3.2% | 3.5% | 0.3% | 1.2% | 0.6% | 0.4% | 0.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 1.3% | 6.0% | 6.4% | 0.6% | 2.3% | 1.1% | 0.8% | 0.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.3% | 1.4% | 1.3% | 0.1% | 0.3% | 0.2% | 0.2% | 0.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.3% | 1.6% | 1.6% | 0.1% | 0.4% | 0.3% | 0.3% | 0.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.0 | 0.9 | 0.8 | 1.1 | 0.9 | 0.9 | 1.0 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 65,117 | 68,438 | 72,184 | 75,653 | 92,895 | 79,449 | 83,791 | 86,987 |
Sales revenue
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Avansas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-27 | 2026-08-04 | 0.04 |
| 2025-07-25 | 2025-08-13 | 4.87 |
| 2025-07-24 | 2025-07-24 | 4.71 |
| 2024-04-23 | 2024-05-12 | 1.00 |
| 2024-01-23 | 2024-02-12 | 0.18 |
| 2023-04-18 | 2023-04-19 | 91.90 |
| 2023-04-05 | 2023-04-11 | 1.15 |
| 2023-01-17 | 2023-01-17 | 12.69 |
| 2022-10-18 | 2022-10-25 | 0.01 |
| 2022-02-17 | 2022-03-03 | 1.50 |
| 2022-01-28 | 2022-02-13 | 1.49 |
Avansas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-11-28 | 2025-11-28 | 1004.39 |
| 2025-11-27 | 2025-11-27 | 1312.39 |
| 2025-09-19 | 2025-09-25 | 0.39 |
| 2025-08-12 | 2025-08-19 | 34.48 |
| 2025-06-18 | 2025-06-19 | 32.8 |
| 2025-05-19 | 2025-05-19 | 149.22 |
| 2025-05-17 | 2025-05-18 | 121.6 |
| 2025-05-13 | 2025-05-16 | 3325.14 |
| 2025-05-10 | 2025-05-12 | 77.89 |
| 2025-05-08 | 2025-05-09 | 78.87 |
| 2025-05-06 | 2025-05-07 | 78.83 |
| 2025-05-01 | 2025-05-05 | 78.73 |
| 2025-02-20 | 2025-02-25 | 3.89 |
| 2025-01-31 | 2025-02-14 | 3.89 |
| 2025-01-30 | 2025-01-30 | 3.94 |
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.
Avansas, UAB (code 165750285) is a Private Limited Liability Company engaged in freight transport by road. In the latest financial year, 2025, the company generated revenue of €4.35M, down 20.6% year on year and below the 2023 level of €5.38M. Net profit also declined over the period, from €11.7K in 2023 to €8.6K in 2024 and €7.8K in 2025, while the profit margin stayed at 0.2%. The revenue trend shows a temporary increase in 2024 to €5.47M, followed by a notable contraction in 2025. Balance sheet size decreased to €1.61M in 2025 from €1.99M in 2024, with equity at €1.02M and liabilities at €585.0K. The equity ratio was 63.5% and debt-to-equity 0.57, indicating a relatively solid capital structure. Asset turnover stood at 2.71x. With revenue per employee of €87.0K and profit per employee of €157, productivity remained positive but profitability stayed modest.