Alavijo pasaulis - 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 | 79,590 | 73,992 | 116,811 | 76,187 | 84,394 | 95,188 | 96,497 | 89,857 |
| Profit before tax | 17,577 | 15,463 | 23,757 | 8,950 | -16,760 | -2,006 | -8,988 | 8,965 |
| Net profit | 16,686 | 14,659 | 22,555 | 8,491 | -16,760 | -2,006 | -8,988 | 8,965 |
| Equity | 42,910 | 57,569 | 80,124 | 88,615 | 71,855 | 69,849 | 60,861 | 69,826 |
| Liabilities | - | - | - | - | 24,373 | 20,608 | 9,723 | 4,432 |
| Non-current assets | 1,752 | 3,292 | 36,330 | 26,744 | 39,394 | 25,779 | 11,514 | 4,484 |
| Current assets | 49,579 | 57,288 | 82,035 | 90,290 | 56,834 | 64,678 | 59,070 | 69,774 |
| Total assets | 51,331 | 60,580 | 118,365 | 117,034 | 96,228 | 90,457 | 70,584 | 74,258 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 11,869 | 11,501 | 9,804 |
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Financial indicators
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| Revenue change y/y | -9.8% | -7.0% | +57.9% | -34.8% | +10.8% | +12.8% | +1.4% | -6.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 32.5% | 24.2% | 19.1% | 7.3% | -17.4% | -2.2% | -12.7% | 12.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 38.9% | 25.5% | 28.2% | 9.6% | -23.3% | -2.9% | -14.8% | 12.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 21.0% | 19.8% | 19.3% | 11.1% | -19.9% | -2.1% | -9.3% | 10.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 22.1% | 20.9% | 20.3% | 11.7% | -19.9% | -2.1% | -9.3% | 10.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.3 | 0.3 | 0.2 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | 116,811 | 45,711 | 42,197 | 47,594 | 64,331 | 89,857 |
Sales revenue
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Alavijo pasaulis - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-02-14 | 2024-02-14 | 10.12 |
| 2024-02-01 | 2024-02-13 | 64.39 |
| 2023-05-04 | 2023-05-09 | 58.52 |
| 2023-02-06 | 2023-02-07 | 58.52 |
| 2023-02-01 | 2023-02-03 | 58.52 |
Alavijo pasaulis - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-04-27 | 2026-04-27 | 2566.62 |
| 2026-04-24 | 2026-04-26 | 2501.61 |
| 2024-11-01 | 2025-01-15 | 2.26 |
| 2024-09-07 | 2024-10-16 | 0.89 |
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.
Alavijo pasaulis, MB (code 304075633) is a small partnership operating in activities of advertising agencies. In 2025, the company generated revenue of €89.9K and net profit of €9.0K, with a profit margin of 10.0%. Revenue declined by 6.9% year on year, and by 5.6% compared with 2023, when turnover was €95.2K and net loss stood at €2.0K. The company also recorded a loss of €9.0K in 2024 on revenue of €96.5K, showing a weaker result before returning to profit in 2025. Balance sheet position at the end of 2025 was solid, with total assets of €74.3K, equity of €69.8K and liabilities of €4.4K. Equity accounted for 94.0% of assets, while debt-to-equity was 0.06. Asset turnover was 1.21x, indicating efficient use of the asset base. Revenue per employee was €89.9K and profit per employee was €9.0K.