Asistavita - 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 | 255,518 | 307,360 | 195,454 | 103,279 | 171,349 | 109,296 | 107,935 | 103,493 |
| Profit before tax | 22,351 | 32,675 | 46,376 | -24,242 | -26,668 | -10,695 | -1,020 | -16,685 |
| Net profit | 21,115 | 27,576 | 43,998 | -24,242 | -26,668 | -10,695 | -1,020 | -16,685 |
| Equity | 82,532 | 90,108 | 114,106 | 59,864 | 33,196 | 22,501 | 21,481 | 4,796 |
| Liabilities | 57,166 | 77,193 | 26,483 | 8,128 | 13,872 | 16,897 | 23,269 | 25,785 |
| Non-current assets | 73,008 | 88,985 | 26,137 | 2,867 | 2,058 | 20,573 | 16,854 | 15,011 |
| Current assets | 66,541 | 72,365 | 111,035 | 49,633 | 43,955 | 16,972 | 27,164 | 14,882 |
| Total assets | 139,549 | 161,350 | 137,172 | 52,500 | 46,013 | 37,545 | 44,018 | 29,893 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 30,901 | 28,473 | 29,049 |
| Social insurance contributions | - | - | - | - | - | 18,278 | 17,675 | 22,242 |
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Financial indicators
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| Revenue change y/y | +15.5% | +20.3% | -36.4% | -47.2% | +65.9% | -36.2% | -1.2% | -4.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 15.1% | 17.1% | 32.1% | -46.2% | -58.0% | -28.5% | -2.3% | -55.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 25.6% | 30.6% | 38.6% | -40.5% | -80.3% | -47.5% | -4.7% | -347.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 8.3% | 9.0% | 22.5% | -23.5% | -15.6% | -9.8% | -0.9% | -16.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 8.7% | 10.6% | 23.7% | -23.5% | -15.6% | -9.8% | -0.9% | -16.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.7 | 0.9 | 0.2 | 0.1 | 0.4 | 0.8 | 1.1 | 5.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 26,433 | 30,736 | 22,127 | 14,932 | 20,770 | 15,430 | 14,233 | 11,716 |
Sales revenue
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Asistavita - Social security debts
The company had no debts to Sodra
Asistavita - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-21 | 2026-02-21 | 53.31 |
| 2026-01-29 | 2026-02-20 | 0.31 |
| 2026-01-14 | 2026-01-24 | 0.31 |
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.
Asistavita, UAB (code 301112667) is a Private Limited Liability Company engaged in risk and damage evaluation. In 2025, the company generated €103.5K in revenue and posted a net loss of €16.7K, corresponding to a negative profit margin of 16.1%. Revenue declined by 4.1% year on year and was 5.3% lower than two years earlier, showing a gradual top-line contraction across 2023–2025. Profitability weakened materially over the period: the loss narrowed in 2024 to €1.0K from €10.7K in 2023, but then widened sharply in 2025. At year-end 2025, total assets stood at €29.9K, equity at €4.8K and liabilities at €25.8K. The balance sheet indicates a low equity buffer, with liabilities significantly exceeding equity and an equity ratio of 16.0%. Asset turnover remained high at 3.46x, while returns were strongly negative. Revenue per employee was €12.9K and profit per employee was -€2.1K, pointing to limited operating efficiency in 2025.