Aitvaras Spedition - 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 | 35,413 | 30,387 | 22,369 | 800,491 | 433,508 | 69,605 | 105,092 | 800 |
| Profit before tax | 22,471 | 344 | -9,377 | 77,627 | -53,506 | -16,519 | -1,592 | -5,463 |
| Net profit | 21,306 | 327 | -9,377 | 66,058 | -53,506 | -16,519 | -1,592 | -5,463 |
| Equity | 33,025 | 37,363 | 27,767 | 93,935 | 18,505 | 2,462 | 870 | -2,444 |
| Liabilities | - | - | - | 196,672 | 115,222 | 40,802 | 54,514 | 31,247 |
| Non-current assets | 7,412 | 6,715 | 5,119 | 6,660 | 6,455 | -10,883 | -11,175 | 0 |
| Current assets | 34,926 | 33,100 | 27,039 | 282,285 | 125,895 | 54,364 | 66,718 | 26,802 |
| Total assets | 42,338 | 39,815 | 32,158 | 288,945 | 132,350 | 43,481 | 55,543 | 26,802 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 10,877 | 152 | 132 |
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Financial indicators
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| Revenue change y/y | +86.7% | -14.2% | -26.4% | +3478.6% | -45.8% | -83.9% | +51.0% | -99.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 50.3% | 0.8% | -29.2% | 22.9% | -40.4% | -38.0% | -2.9% | -20.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 64.5% | 0.9% | -33.8% | 70.3% | -289.1% | -671.0% | -183.0% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 60.2% | 1.1% | -41.9% | 8.3% | -12.3% | -23.7% | -1.5% | -682.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 63.5% | 1.1% | -41.9% | 9.7% | -12.3% | -23.7% | -1.5% | -682.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 2.1 | 6.2 | 16.6 | 62.7 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 22,133 | 20,258 | 14,913 | 113,011 | 85,281 | 22,575 | 52,546 | 505 |
Sales revenue
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Aitvaras Spedition - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-06-17 | 2025-06-17 | 5.98 |
| 2025-05-16 | 2025-05-18 | 248.70 |
| 2025-04-16 | 2025-04-16 | 5.42 |
| 2024-07-16 | 2024-07-16 | 5.82 |
| 2022-06-16 | 2022-06-19 | 473.70 |
Aitvaras Spedition - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-23 | 2026-01-24 | 0.32 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.