AVIŽEDA - 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 | 319,898 | 335,394 | 439,568 | 377,300 | 460,602 | 459,197 | 299,989 | 353,036 |
| Profit before tax | 11,675 | 4,561 | 18,940 | 7,205 | 1,158 | -9,846 | -24,330 | 3,805 |
| Net profit | 9,924 | 3,877 | 16,099 | 6,124 | 984 | -9,846 | -24,330 | 3,197 |
| Equity | 81,795 | 85,672 | 101,770 | 107,894 | 108,878 | 99,031 | 74,701 | 77,898 |
| Liabilities | 51,322 | 61,700 | 54,171 | 48,992 | 54,434 | 41,087 | 58,432 | 56,181 |
| Non-current assets | 49,325 | 48,446 | 47,641 | 45,745 | 47,948 | 46,211 | 46,957 | 66,576 |
| Current assets | 83,792 | 98,926 | 108,300 | 111,141 | 115,364 | 93,907 | 86,176 | 67,503 |
| Total assets | 133,117 | 147,372 | 155,941 | 156,886 | 163,312 | 140,118 | 133,133 | 134,079 |
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Taxes paid
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| STI taxes | - | - | - | - | - | - | - | 24,573 |
| Social insurance contributions | - | - | - | - | - | 22,268 | 22,183 | 19,249 |
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Financial indicators
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| Revenue change y/y | +51.7% | +4.8% | +31.1% | -14.2% | +22.1% | -0.3% | -34.7% | +17.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 7.5% | 2.6% | 10.3% | 3.9% | 0.6% | -7.0% | -18.3% | 2.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 12.1% | 4.5% | 15.8% | 5.7% | 0.9% | -9.9% | -32.6% | 4.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.1% | 1.2% | 3.7% | 1.6% | 0.2% | -2.1% | -8.1% | 0.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 3.6% | 1.4% | 4.3% | 1.9% | 0.3% | -2.1% | -8.1% | 1.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.6 | 0.7 | 0.5 | 0.5 | 0.5 | 0.4 | 0.8 | 0.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 31,465 | 33,539 | 43,957 | 37,418 | 46,060 | 45,920 | 37,499 | 56,486 |
Sales revenue
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AVIŽEDA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-03-16 | 2022-03-17 | 0.12 |
AVIŽEDA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-28 | 2026-07-07 | 0.16 |
| 2025-02-09 | 2025-02-10 | 345.58 |
| 2025-02-08 | 2025-02-08 | 344.95 |
| 2025-02-07 | 2025-02-07 | 343.85 |
| 2025-01-14 | 2025-01-14 | 342.66 |
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.
AVIŽEDA, UAB (code 177418725) is a Private Limited Liability Company operating in plumbing, heat and air-conditioning installation. In 2025, the company generated revenue of €353.0K, up 17.7% year on year, and returned to profitability with net profit of €3.2K after losses in the previous two years. The net margin was 0.9%. Revenue declined from €459.2K in 2023 to €300.0K in 2024, before recovering in 2025, although the 2025 level remained 23.1% below the 2023 figure. Profitability followed a similar path, moving from a €9.8K loss in 2023 to a €24.3K loss in 2024, then back to a small profit in 2025. At the end of 2025, total assets stood at €134.1K, with equity of €77.9K and liabilities of €56.2K. Long-term assets were €66.6K and short-term assets €67.5K. Key ratios indicate moderate leverage and efficient asset use, including ROE of 4.1%, ROA of 2.4%, debt-to-equity of 0.72 and asset turnover of 2.63x. Revenue per employee was €58.8K.