AVITRA - 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 | 147,200 | 186,802 | 294,225 | 197,104 | 251,941 | 330,382 | 349,742 | 518,953 |
| Profit before tax | 39,425 | 48,957 | 26,810 | 12,468 | -102,962 | 725 | 1,026 | 16,757 |
| Net profit | 37,404 | 46,362 | 25,275 | 11,799 | -103,645 | 408 | 390 | 13,804 |
| Equity | 88,890 | 111,722 | 66,409 | 69,501 | -34,143 | -33,736 | -33,346 | -19,542 |
| Liabilities | 8,989 | 6,807 | 29,712 | 72,626 | 159,416 | 187,491 | 147,157 | 230,799 |
| Non-current assets | 45,531 | 52,683 | 73,524 | 81,483 | 118,023 | 88,257 | 60,012 | 45,119 |
| Current assets | 52,348 | 65,816 | 22,425 | 60,294 | 6,927 | 65,091 | 53,543 | 165,318 |
| Total assets | 97,879 | 118,499 | 95,949 | 141,777 | 124,950 | 153,348 | 113,555 | 210,437 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 61,306 | 39,118 | 18,959 |
| Social insurance contributions | - | - | - | - | - | - | 1,620 | 11,707 |
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Financial indicators
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| Revenue change y/y | +14.6% | +26.9% | +57.5% | -33.0% | +27.8% | +31.1% | +5.9% | +48.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 38.2% | 39.1% | 26.3% | 8.3% | -82.9% | 0.3% | 0.3% | 6.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 42.1% | 41.5% | 38.1% | 17.0% | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 25.4% | 24.8% | 8.6% | 6.0% | -41.1% | 0.1% | 0.1% | 2.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 26.8% | 26.2% | 9.1% | 6.3% | -40.9% | 0.2% | 0.3% | 3.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 0.4 | 1.0 | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 45,292 | 106,744 | 147,113 | 157,683 | 177,837 | 123,892 | 110,444 | 129,738 |
Sales revenue
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AVITRA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-12 | 2026-05-12 | 0.01 |
| 2025-10-23 | 2025-11-13 | 0.52 |
| 2025-07-16 | 2025-07-16 | 964.43 |
| 2024-10-24 | 2024-11-12 | 0.14 |
| 2024-07-24 | 2024-08-07 | 0.38 |
| 2024-06-18 | 2024-06-18 | 663.30 |
| 2024-03-18 | 2024-04-01 | 5623.22 |
| 2024-03-14 | 2024-03-17 | 4950.74 |
| 2024-02-19 | 2024-03-13 | 5950.74 |
| 2024-02-07 | 2024-02-18 | 5277.24 |
| 2024-01-16 | 2024-02-06 | 6277.24 |
| 2024-01-15 | 2024-01-15 | 5665.69 |
| 2023-12-27 | 2024-01-11 | 6766.60 |
| 2023-12-18 | 2023-12-26 | 7266.60 |
| 2023-12-13 | 2023-12-17 | 6693.16 |
| 2023-11-16 | 2023-12-12 | 7193.16 |
| 2023-11-13 | 2023-11-15 | 6597.44 |
| 2023-10-17 | 2023-11-12 | 7597.44 |
| 2023-10-16 | 2023-10-16 | 6983.17 |
| 2023-09-18 | 2023-10-15 | 7983.17 |
| 2023-09-11 | 2023-09-17 | 7554.46 |
| 2023-08-17 | 2023-09-10 | 8554.46 |
| 2023-08-14 | 2023-08-16 | 8083.06 |
| 2023-07-18 | 2023-08-13 | 9083.06 |
| 2023-07-04 | 2023-07-17 | 8468.79 |
| 2023-06-16 | 2023-07-03 | 9268.79 |
| 2023-06-14 | 2023-06-15 | 8750.63 |
| 2023-05-16 | 2023-06-13 | 9300.63 |
| 2023-05-12 | 2023-05-15 | 8890.47 |
| 2023-05-02 | 2023-05-11 | 9390.47 |
| 2023-04-18 | 2023-04-28 | 9390.47 |
| 2023-04-06 | 2023-04-17 | 8980.31 |
| 2023-03-31 | 2023-04-05 | 9980.31 |
| 2023-03-16 | 2023-03-30 | 10480.31 |
| 2023-03-14 | 2023-03-15 | 10070.15 |
| 2023-03-09 | 2023-03-13 | 10480.31 |
| 2023-03-08 | 2023-03-08 | 10480.86 |
| 2023-02-17 | 2023-03-07 | 12322.56 |
| 2023-02-14 | 2023-02-16 | 11912.40 |
| 2023-02-10 | 2023-02-13 | 22504.33 |
| 2023-02-06 | 2023-02-09 | 22914.49 |
| 2023-01-24 | 2023-02-03 | 22914.49 |
| 2023-01-18 | 2023-01-23 | 21740.69 |
| 2023-01-17 | 2023-01-17 | 21329.85 |
| 2023-01-16 | 2023-01-16 | 12371.07 |
| 2022-11-21 | 2022-11-21 | 2.31 |
| 2022-11-17 | 2022-11-18 | 2.31 |
| 2022-10-28 | 2022-11-13 | 2.31 |
| 2022-09-16 | 2022-09-18 | 373.94 |
| 2022-08-23 | 2022-08-23 | 774.54 |
AVITRA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-02-20 | 2025-02-25 | 0.21 |
| 2024-11-17 | 2024-11-18 | 422.84 |
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.
AVITRA, UAB is a Private Limited Liability Company engaged in the production of meat and poultry meat products. In the latest financial year, 2025, the company generated revenue of €519.0K and net profit of €13.8K, resulting in a profit margin of 2.7%. Performance improved materially compared with 2024, when revenue was €349.7K and net profit €390, and also compared with 2023, when revenue was €330.4K and net profit €408. Over the two-year period, revenue increased by 57.1% and by 48.4% year on year in 2025.
The balance sheet strengthened in scale, with total assets rising to €210.4K in 2025 from €113.6K in 2024 and €153.3K in 2023. Equity remained negative, but the deficit narrowed to -€19.5K from -€33.3K a year earlier. Liabilities increased to €230.8K in 2025. Asset turnover reached 2.47x, and return on assets was 6.6%. Revenue per employee was €129.7K, while profit per employee was €3.5K, indicating improved operating efficiency in 2025.
The balance sheet strengthened in scale, with total assets rising to €210.4K in 2025 from €113.6K in 2024 and €153.3K in 2023. Equity remained negative, but the deficit narrowed to -€19.5K from -€33.3K a year earlier. Liabilities increased to €230.8K in 2025. Asset turnover reached 2.47x, and return on assets was 6.6%. Revenue per employee was €129.7K, while profit per employee was €3.5K, indicating improved operating efficiency in 2025.