Avlita - 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 | 476,349 | 529,556 | 577,341 | 396,883 | 488,677 | 655,959 | 610,375 | 798,978 |
| Profit before tax | 43,473 | 21,183 | 3,282 | 1,040 | 11,322 | 93,845 | 54,178 | 25,040 |
| Net profit | 36,952 | 17,970 | 2,734 | 779 | 9,550 | 79,603 | 43,979 | 20,822 |
| Equity | 57,854 | 75,824 | 78,558 | 79,337 | 88,887 | 168,490 | 212,470 | 170,938 |
| Liabilities | 17,158 | 54,083 | 71,414 | 91,785 | 114,448 | 120,307 | 59,479 | 102,340 |
| Non-current assets | 12,802 | 25,482 | 29,290 | 24,552 | 45,504 | 69,754 | 91,485 | 158,364 |
| Current assets | 62,210 | 104,425 | 120,682 | 146,570 | 157,831 | 219,043 | 180,464 | 114,914 |
| Total assets | 75,012 | 129,907 | 149,972 | 171,122 | 203,335 | 288,797 | 271,949 | 273,278 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 16,674 | 227 | - |
| Social insurance contributions | - | - | - | - | - | 34,794 | 50,095 | 49,738 |
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Financial indicators
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| Revenue change y/y | +30.2% | +11.2% | +9.0% | -31.3% | +23.1% | +34.2% | -6.9% | +30.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 49.3% | 13.8% | 1.8% | 0.5% | 4.7% | 27.6% | 16.2% | 7.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 63.9% | 23.7% | 3.5% | 1.0% | 10.7% | 47.2% | 20.7% | 12.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 7.8% | 3.4% | 0.5% | 0.2% | 2.0% | 12.1% | 7.2% | 2.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 9.1% | 4.0% | 0.6% | 0.3% | 2.3% | 14.3% | 8.9% | 3.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.7 | 0.9 | 1.2 | 1.3 | 0.7 | 0.3 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 34,644 | 38,748 | 40,753 | 29,766 | 41,886 | 54,286 | 47,562 | 65,669 |
Sales revenue
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Avlita - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-05-04 | 2025-05-12 | 0.20 |
| 2025-04-24 | 2025-04-29 | 0.20 |
| 2023-05-02 | 2023-05-11 | 0.02 |
| 2023-04-26 | 2023-04-28 | 0.02 |
| 2023-03-16 | 2023-04-06 | 3.02 |
Avlita - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-10-17 | 2025-10-23 | 2.06 |
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.
Avlita, UAB (code 304091897) is a Private Limited Liability Company engaged in new construction. In 2025, the company generated revenue of €799.0K, up 30.9% year on year and above the €610.4K reported in 2024 and €656.0K in 2023. Net profit was €20.8K in 2025, compared with €44.0K in 2024 and €79.6K in 2023, showing that profitability weakened despite higher sales. The net profit margin declined from 12.1% in 2023 to 7.2% in 2024 and 2.6% in 2025. At year-end 2025, total assets stood at €273.3K, equity at €170.9K and liabilities at €102.3K. The equity ratio was 62.5% and debt-to-equity 0.60, indicating a relatively conservative balance sheet structure. Asset turnover reached 2.92x, reflecting efficient use of assets in generating revenue. For 2025, return on equity was 12.2% and return on assets 7.6%. Revenue per employee was €66.6K, while profit per employee was €1.7K.