Aivilta - Company finances
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EUR
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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 | 80,042 | 43,902 | 84,324 | 103,523 | 115,617 | 114,234 | 79,280 |
| Profit before tax | 18,110 | -5,345 | 19,263 | 16,189 | 31,407 | 31,082 | -17,445 |
| Net profit | 16,770 | -5,458 | 18,300 | 15,385 | 29,831 | 29,523 | -17,445 |
| Equity | 19,439 | 13,981 | 32,281 | 35,667 | 51,498 | 68,020 | 40,575 |
| Liabilities | 3,378 | 1,485 | 1,892 | 1,694 | 2,375 | 4,177 | 247 |
| Non-current assets | 6,459 | 7,036 | 6,643 | 25,462 | 20,036 | 16,146 | 14,395 |
| Current assets | 16,267 | 8,430 | 27,530 | 11,899 | 33,837 | 56,051 | 26,427 |
| Total assets | 22,726 | 15,466 | 34,173 | 37,361 | 53,873 | 72,197 | 40,822 |
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Taxes paid
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| STI taxes | - | - | - | - | 18,903 | 20,606 | 19,474 |
| Social insurance contributions | - | - | - | - | 8,214 | 9,884 | 11,766 |
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Financial indicators
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| Revenue change y/y | - | -45.2% | +92.1% | +22.8% | +11.7% | -1.2% | -30.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 73.8% | -35.3% | 53.6% | 41.2% | 55.4% | 40.9% | -42.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 86.3% | -39.0% | 56.7% | 43.1% | 57.9% | 43.4% | -43.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 21.0% | -12.4% | 21.7% | 14.9% | 25.8% | 25.8% | -22.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 22.6% | -12.2% | 22.8% | 15.6% | 27.2% | 27.2% | -22.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 14,125 | 8,637 | 15,567 | 17,254 | 20,107 | 19,867 | 12,856 |
Sales revenue
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Aivilta - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-11-18 | 2025-11-20 | 0.01 |
| 2025-10-23 | 2025-11-02 | 0.01 |
| 2025-09-16 | 2025-09-18 | 6.64 |
| 2023-07-19 | 2023-07-20 | 607.15 |
Aivilta - 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.
Aivilta, UAB (code 300090851) is a Private Limited Liability Company engaged in logging. In 2025, revenue declined to €79.3K from €114.2K in 2024 and €115.6K in 2023, marking a 30.6% year-on-year drop and a 31.4% decrease over two years. The company remained profitable in 2023 and 2024, with net profit of €29.8K and €29.5K, but in 2025 it reported a loss of €17.4K, and the profit margin moved from 25.8% in both prior years to -22.0%. At the end of 2025, total assets stood at €40.8K, equity at €40.6K and liabilities at €247, indicating a very strong equity position and minimal leverage. Long-term assets were €14.4K and short-term assets €26.4K. Key indicators for 2025 show asset turnover of 1.94x, ROE of -43.0% and ROA of -42.7%, reflecting the operating loss. Revenue per employee was €13.2K, while profit per employee was -€2.9K.