Auvitras - 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 | 166,754 | 296,602 | 178,214 | 234,205 | 270,665 | 471,422 | 328,795 | 220,899 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 13,289 | 43,433 | -22,985 | -10,569 | 88,267 | 100,819 | 297 | -22,132 |
| Equity | 30,253 | 73,686 | 50,700 | 40,132 | 145,898 | 246,718 | 247,171 | 225,039 |
| Liabilities | 7,329 | 12,626 | 11,330 | 16,902 | 14,308 | 39,697 | 30,232 | 9,124 |
| Non-current assets | 7,429 | 6,157 | 12,392 | 2,191 | 18,640 | 177,022 | 171,088 | 141,777 |
| Current assets | 29,702 | 79,201 | 48,642 | 53,994 | 140,339 | 107,406 | 104,935 | 90,292 |
| Total assets | 37,131 | 85,358 | 61,034 | 56,185 | 158,979 | 284,428 | 276,023 | 232,069 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 89,460 | 74,284 | 51,025 |
| Social insurance contributions | - | - | - | - | - | 10,162 | 14,248 | 7,723 |
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Financial indicators
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| Revenue change y/y | +274.4% | +77.9% | -39.9% | +31.4% | +15.6% | +74.2% | -30.3% | -32.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 35.8% | 50.9% | -37.7% | -18.8% | 55.5% | 35.4% | 0.1% | -9.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 43.9% | 58.9% | -45.3% | -26.3% | 60.5% | 40.9% | 0.1% | -9.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 8.0% | 14.6% | -12.9% | -4.5% | 32.6% | 21.4% | 0.1% | -10.0% |
| 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 | 0.2 | 0.2 | 0.4 | 0.1 | 0.2 | 0.1 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 31,763 | 46,223 | 30,121 | 49,306 | 95,530 | 137,976 | 74,444 | 57,626 |
Sales revenue
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Auvitras - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-06-16 | 2026-06-21 | 79.21 |
| 2025-01-02 | 2025-01-13 | 0.72 |
| 2024-12-22 | 2024-12-31 | 0.72 |
| 2024-12-17 | 2024-12-20 | 0.72 |
| 2024-11-18 | 2024-12-12 | 0.72 |
| 2024-10-24 | 2024-11-05 | 0.72 |
| 2024-08-19 | 2024-08-20 | 496.05 |
| 2024-06-18 | 2024-07-04 | 0.33 |
| 2024-05-16 | 2024-06-12 | 0.33 |
| 2024-04-23 | 2024-05-13 | 0.33 |
| 2024-01-16 | 2024-01-18 | 272.04 |
| 2023-09-18 | 2023-10-04 | 0.35 |
| 2023-08-17 | 2023-09-12 | 0.35 |
| 2023-05-02 | 2023-05-08 | 54.00 |
| 2023-04-18 | 2023-04-28 | 54.00 |
| 2022-09-09 | 2022-09-14 | 15.83 |
| 2022-02-17 | 2022-03-13 | 0.74 |
| 2022-01-28 | 2022-02-14 | 0.74 |
| 2021-12-16 | 2021-12-20 | 408.96 |
Auvitras - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-11-28 | 2025-11-28 | 2242.89 |
| 2025-01-29 | 2025-01-29 | 20.56 |
| 2025-01-11 | 2025-01-15 | 17.32 |
| 2025-01-10 | 2025-01-10 | 4595.32 |
| 2025-01-08 | 2025-01-09 | 4579.22 |
| 2024-12-19 | 2024-12-23 | 1.22 |
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.
Auvitras, UAB (code 304451530) is a Private Limited Liability Company engaged in freight transport by road. In 2025, the company generated revenue of €220.9K, down 32.8% year on year and 53.1% below the 2023 level. Net profit turned negative at €22.1K, compared with €297 in 2024 and €100.8K in 2023, showing a clear weakening in profitability over the three-year period. The 2025 profit margin was -10.0%. Balance sheet size also declined: total assets decreased to €232.1K from €276.0K in 2024 and €284.4K in 2023. Equity stood at €225.0K, while liabilities were only €9.1K, leaving an equity ratio of 97.0% and a debt-to-equity ratio of 0.04. The company’s asset turnover was 0.95x, ROE was -9.8%, and ROA was -9.5% in 2025. Revenue per employee was €73.6K, while profit per employee was -€7.4K.