Aivadena - 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 | 209,681 | 164,913 | 17,400 | 5,200 | - | 203,707 | 68,391 | 93,172 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | -27,767 | -17,818 | 4,409 | -443 | 0 | 7,397 | 7,404 | 10,134 |
| Equity | 80,189 | 62,370 | 66,779 | 66,336 | 66,336 | 73,733 | 81,136 | 91,271 |
| Liabilities | 16,298 | 2,232 | 0 | 0 | 0 | 5,947 | 7,505 | 2,376 |
| Non-current assets | 3,947 | 1,168 | 260 | 4 | 4 | 4,964 | 19,301 | 19,301 |
| Current assets | 92,540 | 63,434 | 66,519 | 66,332 | 66,332 | 74,716 | 69,340 | 74,346 |
| Total assets | 96,487 | 64,602 | 66,779 | 66,336 | 66,336 | 79,680 | 88,641 | 93,647 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 28,502 | 1,260 | - |
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Financial indicators
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| Revenue change y/y | -8.6% | -21.4% | -89.4% | -70.1% | - | - | -66.4% | +36.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -28.8% | -27.6% | 6.6% | -0.7% | 0.0% | 9.3% | 8.4% | 10.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -34.6% | -28.6% | 6.6% | -0.7% | 0.0% | 10.0% | 9.1% | 11.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -13.2% | -10.8% | 25.3% | -8.5% | - | 3.6% | 10.8% | 10.9% |
| 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. | 0.2 | 0.0 | - | - | - | 0.1 | 0.1 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 33,549 | 29,102 | 11,600 | 5,200 | - | 69,842 | 32,828 | 86,008 |
Sales revenue
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Aivadena - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-23 | 2026-08-23 | 247.12 |
| 2026-08-19 | 2026-08-19 | 247.12 |
| 2026-08-16 | 2026-08-17 | 1.87 |
| 2026-07-23 | 2026-08-14 | 1.87 |
| 2026-07-19 | 2026-07-21 | 245.25 |
| 2026-07-16 | 2026-07-17 | 245.25 |
| 2026-06-16 | 2026-06-24 | 245.25 |
| 2026-05-17 | 2026-05-24 | 246.50 |
| 2026-05-03 | 2026-05-14 | 1.25 |
| 2026-04-24 | 2026-04-29 | 1.25 |
| 2026-04-20 | 2026-04-22 | 243.48 |
| 2026-03-27 | 2026-03-27 | 257.49 |
| 2026-03-17 | 2026-03-25 | 257.49 |
| 2026-03-15 | 2026-03-16 | 12.24 |
| 2026-02-18 | 2026-03-11 | 12.24 |
| 2026-01-23 | 2026-02-17 | 0.56 |
| 2026-01-21 | 2026-01-22 | 218.60 |
| 2026-01-16 | 2026-01-20 | 218.04 |
| 2025-11-18 | 2025-12-14 | 20.48 |
| 2025-10-23 | 2025-11-17 | 1.28 |
| 2025-10-16 | 2025-10-21 | 207.14 |
| 2025-09-16 | 2025-09-23 | 271.09 |
| 2025-09-07 | 2025-09-15 | 50.31 |
| 2025-08-31 | 2025-09-03 | 50.31 |
| 2025-08-19 | 2025-08-29 | 50.31 |
| 2025-07-28 | 2025-07-30 | 51.53 |
| 2025-07-26 | 2025-07-27 | 51.45 |
| 2025-07-24 | 2025-07-25 | 51.53 |
| 2025-07-16 | 2025-07-23 | 51.45 |
| 2025-05-16 | 2025-05-19 | 53.89 |
| 2024-12-17 | 2024-12-20 | 196.54 |
| 2024-11-18 | 2024-11-21 | 136.98 |
| 2024-10-24 | 2024-11-17 | 0.26 |
| 2024-10-16 | 2024-10-21 | 336.59 |
| 2024-09-17 | 2024-09-25 | 85.93 |
| 2023-05-18 | 2023-05-18 | 2.25 |
| 2023-05-16 | 2023-05-17 | 548.25 |
| 2023-05-02 | 2023-05-15 | 2.68 |
| 2023-04-27 | 2023-04-28 | 2.68 |
| 2023-04-25 | 2023-04-25 | 2.68 |
| 2023-04-18 | 2023-04-20 | 323.33 |
| 2023-03-16 | 2023-03-20 | 498.55 |
| 2023-02-21 | 2023-03-15 | 105.05 |
| 2023-02-17 | 2023-02-20 | 335.05 |
| 2023-02-06 | 2023-02-16 | 103.98 |
| 2023-01-17 | 2023-02-03 | 103.98 |
Aivadena - 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.
Aivadena, UAB (code 303212901) is a Private Limited Liability Company engaged in retail sale of motor vehicles. In 2025, the company generated revenue of €93.2K and net profit of €10.1K, which corresponds to a profit margin of 10.9%. Revenue increased by 36.2% year on year from €68.4K in 2024, although it remained below the €203.7K recorded in 2023, indicating a volatile three-year trajectory. Net profit improved from €7.4K in both 2023 and 2024 to €10.1K in 2025. The balance sheet remained solid, with total assets of €93.6K, equity of €91.3K and liabilities of only €2.4K at year-end 2025. The equity ratio stood at 97.5%, while debt to equity was 0.03, reflecting very low leverage. Return on equity was 11.1% and return on assets 10.8%. Asset turnover was 0.99x. Revenue per employee in 2025 was €93.2K, and profit per employee was €10.1K.