Autvida - Company finances
|
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
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 948,016 | 1,182,707 | 1,173,137 | 1,644,453 | 2,548,071 | 2,455,097 | 2,997,506 | 2,549,134 |
| Profit before tax | 4,503 | 15,779 | 11,562 | 19,652 | 332,355 | -180,593 | 17,742 | 29,855 |
| Net profit | 1,245 | 11,891 | 9,207 | 15,984 | 278,530 | -180,593 | 14,257 | 27,683 |
| Equity | 239,328 | 251,218 | 251,218 | 276,410 | 530,939 | 396,272 | 410,530 | 440,651 |
| Liabilities | 217,965 | 263,853 | 263,853 | 741,191 | 888,044 | 1,158,909 | 1,024,230 | 797,978 |
| Non-current assets | 263,945 | 301,543 | 301,543 | 764,546 | 827,261 | 1,214,422 | 1,148,524 | 992,340 |
| Current assets | 171,270 | 197,354 | 197,354 | 237,782 | 568,803 | 311,555 | 251,837 | 214,194 |
| Total assets | 435,215 | 498,897 | 498,897 | 1,002,328 | 1,396,064 | 1,525,977 | 1,400,361 | 1,206,534 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | - | 94,396 | 102,746 |
| Social insurance contributions | - | - | - | - | - | 140,028 | 162,195 | 137,426 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +13.1% | +24.8% | -0.8% | +40.2% | +54.9% | -3.6% | +22.1% | -15.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.3% | 2.4% | 1.8% | 1.6% | 20.0% | -11.8% | 1.0% | 2.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.5% | 4.7% | 3.7% | 5.8% | 52.5% | -45.6% | 3.5% | 6.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.1% | 1.0% | 0.8% | 1.0% | 10.9% | -7.4% | 0.5% | 1.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.5% | 1.3% | 1.0% | 1.2% | 13.0% | -7.4% | 0.6% | 1.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.9 | 1.1 | 1.1 | 2.7 | 1.7 | 2.9 | 2.5 | 1.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 48,001 | 56,998 | 57,460 | 66,443 | 86,132 | 70,313 | 81,380 | 92,137 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Autvida - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-01-16 | 2025-01-19 | 10.00 |
Autvida - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-04-28 | 2025-04-28 | 3243.47 |
| 2025-02-15 | 2025-02-17 | 1557.82 |
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.
Autvida, UAB (code 264189430) is a Private Limited Liability Company engaged in freight transport by road. In 2025, the company generated revenue of €2.55M, down 15.0% year on year from €3.00M in 2024, but still above the €2.46M recorded in 2023. Net profit increased to €27.7K in 2025 from €14.3K in 2024, after a loss of €180.6K in 2023. The profit margin improved to 1.1% in 2025, compared with 0.5% in 2024 and -7.4% in 2023, showing a gradual recovery in profitability. At the end of 2025, total assets stood at €1.21M, equity at €440.7K and liabilities at €798.0K. The equity ratio was 36.5%, debt-to-equity was 1.81, asset turnover reached 2.11x, ROE was 6.3% and ROA was 2.3%. Revenue per employee was €94.4K, while profit per employee was €1.0K, indicating moderate operating efficiency.