Avialogistika - 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 | 1,137,147 | 1,491,129 | 2,135,448 | 4,270,750 | 4,189,278 | 4,205,237 | 5,000,839 | 5,297,909 |
| Profit before tax | 8,198 | 28,868 | 24,451 | 55,230 | 62,016 | 6,192 | 77,846 | 130,558 |
| Net profit | 6,779 | 24,220 | 20,237 | 46,476 | 51,855 | 3,233 | 66,218 | 109,020 |
| Equity | 26,169 | 50,389 | 70,626 | 107,102 | 148,957 | 137,190 | 203,407 | 304,428 |
| Liabilities | 151,100 | 223,059 | 243,635 | 443,839 | 460,653 | 526,398 | 535,795 | 601,009 |
| Non-current assets | 15,919 | 14,529 | 33,026 | 55,983 | 60,973 | 64,597 | 62,083 | 67,894 |
| Current assets | 158,152 | 255,049 | 277,360 | 477,429 | 546,980 | 579,876 | 675,310 | 831,934 |
| Total assets | 174,071 | 269,578 | 310,386 | 533,412 | 607,953 | 644,473 | 737,393 | 899,828 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 28,545 | - | 167 |
| Social insurance contributions | - | - | - | - | - | 65,715 | 77,999 | 98,360 |
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Financial indicators
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| Revenue change y/y | +13.8% | +31.1% | +43.2% | +100.0% | -1.9% | +0.4% | +18.9% | +5.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 3.9% | 9.0% | 6.5% | 8.7% | 8.5% | 0.5% | 9.0% | 12.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 25.9% | 48.1% | 28.7% | 43.4% | 34.8% | 2.4% | 32.6% | 35.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.6% | 1.6% | 0.9% | 1.1% | 1.2% | 0.1% | 1.3% | 2.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.7% | 1.9% | 1.1% | 1.3% | 1.5% | 0.1% | 1.6% | 2.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 5.8 | 4.4 | 3.4 | 4.1 | 3.1 | 3.8 | 2.6 | 2.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 197,765 | 229,404 | 294,545 | 557,052 | 469,824 | 410,267 | 422,607 | 447,712 |
Sales revenue
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Avialogistika - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-23 | 2026-07-26 | 0.06 |
| 2026-04-20 | 2026-04-22 | 28.05 |
Avialogistika - 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.
Avialogistika, UAB (company code 303085756) is a Private Limited Liability Company engaged in logistics service activities. In 2025, the company generated revenue of €5.30M, up 5.9% year on year and 26.0% over two years, showing a steady expansion in scale. Net profit reached €109.0K, compared with €66.2K in 2024 and €3.2K in 2023, while the profit margin improved from 0.1% in 2023 to 1.3% in 2024 and 2.1% in 2025. The balance sheet also strengthened: total assets increased to €899.8K, equity to €304.4K, and liabilities to €601.0K. Long-term assets were €67.9K and short-term assets €831.9K. Key ratios for 2025 indicate solid efficiency, with ROE at 35.8%, ROA at 12.1%, debt-to-equity at 1.97, and asset turnover at 5.89x. Revenue per employee was €481.6K and profit per employee €9.9K, pointing to high activity levels relative to staff productivity.