Asociacija "Vilkas avia servisas" - financials and debts
Company age: 15 y. 10 mo.
Company finances
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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
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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 | - | - | 3,096 | 4,077 | 7,310 | 10,921 | 9,896 | 6,485 |
| Profit before tax | - | - | - | - | 2,095 | 5,602 | 4,327 | 887 |
| Net profit | - | - | - | - | 2,095 | 5,602 | 4,327 | 887 |
| Equity | 719 | 410 | 274 | 2,533 | 4,628 | 10,230 | 14,558 | 97 |
| Liabilities | 1,752 | 1,207 | 1,290 | 1,420 | 1,874 | 693 | 802 | 416 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 4,484 | 1,617 | 1,564 | 3,953 | 8,679 | 14,245 | 17,543 | 3,928 |
| Total assets | 4,484 | 1,617 | 1,564 | 3,953 | 8,679 | 14,245 | 17,543 | 3,928 |
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Financial indicators
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| Revenue change y/y | - | - | - | +31.7% | +79.3% | +49.4% | -9.4% | -34.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 24.1% | 39.3% | 24.7% | 22.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 45.3% | 54.8% | 29.7% | 914.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 28.7% | 51.3% | 43.7% | 13.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 28.7% | 51.3% | 43.7% | 13.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.4 | 2.9 | 4.7 | 0.6 | 0.4 | 0.1 | 0.1 | 4.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
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Social security debts
The company had no debts to Sodra
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.
Asociacija "Vilkas avia servisas" (code 302565193) is an Association operating in activities of other membership organisations n.e.c. In the latest financial year, 2025, the company generated EUR 6.5K in revenue and EUR 887 in net profit, with a profit margin of 13.7%. Revenue declined from EUR 10.9K in 2023 to EUR 9.9K in 2024 and then to EUR 6.5K in 2025, showing a clear downward trend over the three-year period. Net profit also fell from EUR 5.6K in 2023 to EUR 4.3K in 2024 and EUR 887 in 2025. The balance sheet contracted sharply in 2025: total assets were EUR 3.9K, compared with EUR 17.5K in 2024, while equity dropped to EUR 97 and liabilities stood at EUR 416. The very small equity base means return on equity is strongly influenced by the low denominator, so it should be interpreted cautiously. Overall, 2025 reflects lower activity, reduced profitability and a much smaller balance sheet than in the prior two years.