ASVELA - 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 | 819,863 | 1,275,697 | 1,053,526 | 958,721 | 926,257 | 1,141,961 | 1,559,043 | 1,411,503 |
| Profit before tax | 159,590 | 203,146 | 168,893 | 205,190 | 200,691 | 209,185 | 229,290 | 276,223 |
| Net profit | 135,420 | 172,594 | 143,150 | 174,078 | 170,407 | 177,703 | 194,789 | 231,842 |
| Equity | 619,292 | 791,886 | 935,036 | 1,109,114 | 1,279,521 | 1,457,224 | 1,652,013 | 1,883,855 |
| Liabilities | 680,904 | 440,925 | 437,647 | 426,982 | 868,740 | 678,230 | 699,058 | 719,117 |
| Non-current assets | 191,639 | 173,160 | 165,071 | 147,939 | 486,346 | 438,805 | 479,070 | 416,745 |
| Current assets | 1,108,557 | 1,059,240 | 1,207,262 | 1,388,157 | 1,664,443 | 1,690,285 | 1,856,878 | 2,171,104 |
| Total assets | 1,300,196 | 1,232,400 | 1,372,333 | 1,536,096 | 2,150,789 | 2,129,090 | 2,335,948 | 2,587,849 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 77,136 | 190,246 | 221,830 |
| Social insurance contributions | - | - | - | - | - | 24,874 | 28,066 | 29,272 |
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Financial indicators
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| Revenue change y/y | +40.7% | +55.6% | -17.4% | -9.0% | -3.4% | +23.3% | +36.5% | -9.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 10.4% | 14.0% | 10.4% | 11.3% | 7.9% | 8.3% | 8.3% | 9.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 21.9% | 21.8% | 15.3% | 15.7% | 13.3% | 12.2% | 11.8% | 12.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 16.5% | 13.5% | 13.6% | 18.2% | 18.4% | 15.6% | 12.5% | 16.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 19.5% | 15.9% | 16.0% | 21.4% | 21.7% | 18.3% | 14.7% | 19.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.1 | 0.6 | 0.5 | 0.4 | 0.7 | 0.5 | 0.4 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 132,950 | 135,472 | 173,183 | 198,357 | 185,251 | 169,179 | 207,872 | 201,643 |
Sales revenue
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ASVELA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-04-19 | 2022-04-20 | 172.76 |
ASVELA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-09-11 | 2025-09-14 | 12.1 |
| 2025-05-08 | 2025-05-08 | 531.14 |
| 2025-05-01 | 2025-05-07 | 530.16 |
| 2025-04-16 | 2025-04-16 | 242.68 |
| 2025-03-19 | 2025-03-20 | 6.34 |
| 2025-01-09 | 2025-01-15 | 1.19 |
| 2024-11-27 | 2024-12-16 | 23.74 |
| 2024-10-15 | 2024-10-16 | 0.96 |
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.
ASVELA, UAB (company code 186205231) is a Private Limited Liability Company engaged in the wholesale of motor vehicle parts and accessories. In 2025, the company generated revenue of €1.41M, compared with €1.56M in 2024 and €1.14M in 2023. This indicates a 9.5% year-on-year decline in 2025, while revenue remained 23.6% above the 2023 level. Profitability improved in 2025: net profit increased to €231.8K from €194.8K in 2024 and €177.7K in 2023, and the profit margin rose to 16.4% after 12.5% in 2024 and 15.6% in 2023. The balance sheet also expanded, with total assets of €2.59M, equity of €1.88M and liabilities of €719.1K at year-end 2025. Equity accounted for 72.8% of assets, while debt-to-equity stood at 0.38. Return on equity was 12.3% and return on assets 9.0%, supported by asset turnover of 0.55x. Revenue per employee reached €201.6K and profit per employee €33.1K.