Aviaservisas LT - 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 | 54,324 | 71,384 | 95,288 | 111,429 | 139,049 | 166,764 | 147,537 | 134,384 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 7,146 | 9,046 | 40,149 | 52,190 | 71,526 | 78,549 | 97,932 | 58,000 |
| Equity | 26,525 | 17,924 | 45,142 | 76,295 | 147,821 | 209,899 | 263,125 | 312,890 |
| Liabilities | 1,595 | 788 | 3,916 | 5,462 | 7,045 | 54,995 | 45,166 | 44,493 |
| Non-current assets | 0 | 0 | 0 | 0 | 26,250 | 90,028 | 129,335 | 99,438 |
| Current assets | 28,120 | 18,712 | 49,058 | 81,757 | 128,616 | 174,866 | 178,956 | 257,945 |
| Total assets | 28,120 | 18,712 | 49,058 | 81,757 | 154,866 | 264,894 | 308,291 | 357,383 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 10,175 | 15,271 | 10,715 |
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Financial indicators
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| Revenue change y/y | -3.7% | +31.4% | +33.5% | +16.9% | +24.8% | +19.9% | -11.5% | -8.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 25.4% | 48.3% | 81.8% | 63.8% | 46.2% | 29.7% | 31.8% | 16.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 26.9% | 50.5% | 88.9% | 68.4% | 48.4% | 37.4% | 37.2% | 18.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 13.2% | 12.7% | 42.1% | 46.8% | 51.4% | 47.1% | 66.4% | 43.2% |
| 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. | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | 0.3 | 0.2 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 54,324 | 71,384 | 95,288 | 111,429 | 139,049 | 166,764 | 147,537 | 134,384 |
Sales revenue
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Aviaservisas LT - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-05-19 | 462.57 |
| 2026-05-03 | 2026-05-14 | 0.22 |
| 2026-04-20 | 2026-04-29 | 0.22 |
| 2025-07-16 | 2025-08-11 | 0.35 |
| 2022-12-16 | 2023-01-04 | 0.02 |
| 2022-11-21 | 2022-12-07 | 0.26 |
| 2022-11-17 | 2022-11-18 | 0.26 |
| 2022-10-28 | 2022-11-10 | 0.26 |
Aviaservisas LT - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Aviaservisas LT is: 2 €
| From | To | Overdue, € |
|---|---|---|
| 2026-07-31 | 2026-09-02 | 1.74 |
| 2026-06-18 | 2026-07-30 | 1.98 |
| 2025-07-04 | 2025-07-20 | 20.7 |
| 2025-07-02 | 2025-07-03 | 19.32 |
| 2025-07-01 | 2025-07-01 | 5148.96 |
| 2025-06-19 | 2025-06-30 | 5131.02 |
| 2025-02-28 | 2025-06-18 | 0.64 |
| 2025-02-27 | 2025-02-27 | 126.61 |
| 2025-02-20 | 2025-02-26 | 126.34 |
| 2024-06-20 | 2025-02-19 | 0.34 |
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.
Aviaservisas LT, UAB (code 304158470) is a Private Limited Liability Company engaged in temporary employment agency activities and other human resource provisions. In 2025, the latest financial year, the company generated revenue of €134.4K and net profit of €58.0K, giving a profit margin of 43.2%. Revenue decreased by 8.9% year on year and by 19.4% over two years, moving from €166.8K in 2023 to €147.5K in 2024 and €134.4K in 2025. Profitability remained positive throughout the period, although net profit eased from €78.5K in 2023 to €97.9K in 2024 and then to €58.0K in 2025. The balance sheet strengthened over the same period, with total assets rising from €264.9K in 2023 to €308.3K in 2024 and €357.4K in 2025. Equity increased to €312.9K in 2025, while liabilities remained low at €44.5K, resulting in an equity ratio of 87.5% and debt-to-equity of 0.14. Return on equity was 18.5%, return on assets 16.2%, and asset turnover 0.38x. Revenue and profit per employee were €134.4K and €58.0K.