Avižieniai - 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 | 1,237,408 | 1,067,363 | 1,170,926 | 1,213,275 | 1,332,048 | 998,217 | 665,221 | 559,186 |
| Profit before tax | 13,216 | 6,934 | 22,254 | 23,941 | -25,632 | 754 | -34,513 | -14,298 |
| Net profit | 13,216 | 5,894 | 18,871 | 20,305 | -25,632 | 641 | -34,513 | -14,298 |
| Equity | 105,585 | 111,479 | 130,350 | 144,403 | 105,487 | 106,127 | 71,615 | 57,316 |
| Liabilities | 163,153 | 191,867 | 159,809 | 159,383 | 158,334 | 148,479 | 163,570 | 147,760 |
| Non-current assets | 31,684 | 27,709 | 22,622 | 20,577 | 16,338 | 12,372 | 9,381 | 6,390 |
| Current assets | 236,132 | 275,039 | 266,811 | 282,918 | 247,245 | 242,234 | 225,804 | 198,301 |
| Total assets | 267,816 | 302,748 | 289,433 | 303,495 | 263,583 | 254,606 | 235,185 | 204,691 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 42,049 | 24,145 | 16,106 |
| Social insurance contributions | - | - | - | - | - | 23,537 | 16,307 | 9,300 |
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Financial indicators
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| Revenue change y/y | -8.6% | -13.7% | +9.7% | +3.6% | +9.8% | -25.1% | -33.4% | -15.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 4.9% | 1.9% | 6.5% | 6.7% | -9.7% | 0.3% | -14.7% | -7.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 12.5% | 5.3% | 14.5% | 14.1% | -24.3% | 0.6% | -48.2% | -24.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.1% | 0.6% | 1.6% | 1.7% | -1.9% | 0.1% | -5.2% | -2.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.1% | 0.6% | 1.9% | 2.0% | -1.9% | 0.1% | -5.2% | -2.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.5 | 1.7 | 1.2 | 1.1 | 1.5 | 1.4 | 2.3 | 2.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 138,774 | 152,480 | 163,384 | 171,287 | 190,293 | 142,602 | 103,670 | 93,198 |
Sales revenue
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Avižieniai - Social security debts
The company had no debts to Sodra
Avižieniai - 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.
Avižieniai, UAB (code 186125714) is a Private Limited Liability Company operating in the wholesale of wood, construction materials and sanitary equipment. In 2025, revenue amounted to €559.2K, down 15.9% year on year and 44.0% below the 2023 level of €998.2K. Profitability weakened after a small profit in 2023, when net profit was €641, followed by a loss of €34.5K in 2024 and a loss of €14.3K in 2025. The 2025 net margin was -2.6%. The balance sheet also contracted over the period: total assets fell to €204.7K from €235.2K in 2024 and €254.6K in 2023, while equity declined to €57.3K and liabilities stood at €147.8K. The equity ratio was 28.0% and debt-to-equity 2.58. Return on equity was -24.9% and return on assets -7.0%. Asset turnover reached 2.73x, and revenue per employee was €93.2K, with profit per employee at -€2.4K.