Avaneta - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 135,567 | 188,249 | 82,613 | 105,463 | 170,307 | 233,729 | 213,468 | 232,826 |
| Profit before tax | -12,328 | 11,942 | 3,495 | 18,158 | 9,433 | 36,189 | 11,890 | 11,752 |
| Net profit | -12,328 | 11,942 | 3,360 | 17,188 | 8,914 | 34,328 | 11,238 | 10,368 |
| Equity | 9,555 | 21,498 | 24,858 | 42,046 | 50,960 | 45,289 | 36,517 | 28,386 |
| Liabilities | 14,758 | 8,521 | 4,053 | 7,566 | 2,069 | 9,343 | 6,251 | 8,152 |
| Non-current assets | 1,466 | 4,644 | 2,969 | 0 | 12,398 | 8,799 | 5,664 | 2,346 |
| Current assets | 22,394 | 24,671 | 25,869 | 49,612 | 40,618 | 45,586 | 36,675 | 33,857 |
| Total assets | 23,860 | 29,315 | 28,838 | 49,612 | 53,016 | 54,385 | 42,339 | 36,203 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 53,300 | 49,021 | 49,247 |
| Social insurance contributions | - | - | - | - | - | - | - | 1,241 |
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Financial indicators
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| Revenue change y/y | -18.3% | +38.9% | -56.1% | +27.7% | +61.5% | +37.2% | -8.7% | +9.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -51.7% | 40.7% | 11.7% | 34.6% | 16.8% | 63.1% | 26.5% | 28.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -129.0% | 55.5% | 13.5% | 40.9% | 17.5% | 75.8% | 30.8% | 36.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -9.1% | 6.3% | 4.1% | 16.3% | 5.2% | 14.7% | 5.3% | 4.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -9.1% | 6.3% | 4.2% | 17.2% | 5.5% | 15.5% | 5.6% | 5.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.5 | 0.4 | 0.2 | 0.2 | 0.0 | 0.2 | 0.2 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 16,268 | 24,554 | 15,990 | 36,158 | 85,154 | 116,865 | 106,734 | 93,130 |
Sales revenue
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Avaneta - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-05-16 | 2023-05-17 | 335.04 |
Avaneta - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-03-17 | 2025-03-17 | 335.99 |
| 2025-01-14 | 2025-01-14 | 272.51 |
| 2024-09-29 | 2024-10-09 | 12.49 |
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.
Avaneta, UAB (code 303055706) is a Private Limited Liability Company engaged in Other postal and courier activities. In 2025, revenue reached €232.8K, increasing by 9.1% year on year and remaining broadly unchanged versus 2023, when turnover was €233.7K. Net profit was €10.4K in 2025, down from €11.2K in 2024 and €34.3K in 2023, showing that profitability weakened even as revenue recovered. The profit margin narrowed to 4.5% in 2025 from 5.3% in 2024 and 14.7% in 2023. At the end of 2025, total assets stood at €36.2K, equity at €28.4K and liabilities at €8.2K. The company remained lightly leveraged, with a debt-to-equity ratio of 0.29 and an equity ratio of 78.4%. Asset turnover was 6.43x, indicating a high level of revenue generated relative to the asset base. Revenue per employee was €116.4K and profit per employee was €5.2K. ROE was 36.5% and ROA 28.6% in 2025.