Autovena - 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 | 88,866 | 98,087 | 100,994 | 115,165 | 134,485 | 112,209 | 104,581 | 109,513 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | -4,633 | -2,488 | 2,131 | 1,877 | -1,090 | 1,021 | 156 | 2,184 |
| Equity | -782 | -3,270 | -1,139 | 738 | -352 | 669 | 824 | 3,008 |
| Liabilities | 12,231 | 15,437 | 15,543 | 15,485 | 16,313 | 15,184 | 9,844 | 12,287 |
| Non-current assets | 231 | 19 | 1 | 418 | 547 | 217 | 48 | 2 |
| Current assets | 10,605 | 11,590 | 14,010 | 15,630 | 15,328 | 15,401 | 10,521 | 15,174 |
| Total assets | 10,836 | 11,609 | 14,011 | 16,048 | 15,875 | 15,618 | 10,569 | 15,176 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 13,963 | 13,411 | 13,564 |
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Financial indicators
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| Revenue change y/y | +1.6% | +10.4% | +3.0% | +14.0% | +16.8% | -16.6% | -6.8% | +4.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -42.8% | -21.4% | 15.2% | 11.7% | -6.9% | 6.5% | 1.5% | 14.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | 254.3% | - | 152.6% | 18.9% | 72.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -5.2% | -2.5% | 2.1% | 1.6% | -0.8% | 0.9% | 0.1% | 2.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 21.0 | - | 22.7 | 11.9 | 4.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 29,622 | 45,270 | 50,497 | 57,583 | 67,243 | 56,105 | 52,291 | 54,757 |
Sales revenue
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Autovena - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-01-16 | 2024-02-05 | 0.07 |
Autovena - 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.
Autovena, UAB (code 303188927) is a private limited liability company operating in freight transport by road. In the latest financial year, 2025, revenue increased to €109.5K, up 4.7% year on year, after €104.6K in 2024 and €112.2K in 2023. Net profit improved to €2.2K in 2025 from €156 in 2024, following €1.0K in 2023, lifting the profit margin to 2.0% from 0.1% a year earlier. The balance sheet remained small: total assets were €15.2K, equity €3.0K and liabilities €12.3K at year-end 2025. Compared with 2024, assets and equity increased, while liabilities also rose. Profitability indicators were supported by a modest asset base and low equity, and the return on equity was elevated because of the limited capital base. Asset turnover reached 7.22x. Revenue per employee was €54.8K and profit per employee €1.1K, indicating a lean operating structure.