Aisvila - 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 | 199,567 | 241,620 | 267,670 | 276,407 | 346,089 | 315,418 | 333,508 | 334,003 |
| Profit before tax | 5,954 | 13,408 | 67,111 | 9,054 | -15,448 | -16,925 | 5,132 | 2,127 |
| Net profit | 5,641 | 12,659 | 63,713 | 8,577 | -15,448 | -16,925 | 4,362 | 1,659 |
| Equity | 29,911 | 42,570 | 92,643 | 101,220 | 75,182 | 58,307 | 62,669 | 64,796 |
| Liabilities | 61,247 | 63,587 | 66,616 | 71,256 | 60,350 | 41,497 | 47,707 | 60,387 |
| Non-current assets | 44,435 | 55,142 | 97,906 | 108,532 | 70,749 | 39,360 | 61,935 | 73,243 |
| Current assets | 44,754 | 49,257 | 59,216 | 61,447 | 61,959 | 58,273 | 45,346 | 48,052 |
| Total assets | 89,189 | 104,399 | 157,122 | 169,979 | 132,708 | 97,633 | 107,281 | 121,295 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 36,599 | 33,602 | 35,956 |
| Social insurance contributions | - | - | - | - | - | 16,563 | 18,574 | 19,367 |
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Financial indicators
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| Revenue change y/y | +24.8% | +21.1% | +10.8% | +3.3% | +25.2% | -8.9% | +5.7% | +0.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 6.3% | 12.1% | 40.6% | 5.0% | -11.6% | -17.3% | 4.1% | 1.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 18.9% | 29.7% | 68.8% | 8.5% | -20.5% | -29.0% | 7.0% | 2.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.8% | 5.2% | 23.8% | 3.1% | -4.5% | -5.4% | 1.3% | 0.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 3.0% | 5.5% | 25.1% | 3.3% | -4.5% | -5.4% | 1.5% | 0.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.0 | 1.5 | 0.7 | 0.7 | 0.8 | 0.7 | 0.8 | 0.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 47,896 | 60,405 | 66,918 | 56,218 | 62,925 | 55,662 | 66,702 | 59,822 |
Sales revenue
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Aisvila - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-14 | 0.01 |
| 2026-08-25 | 2026-09-02 | 0.01 |
| 2022-01-18 | 2022-01-19 | 17.23 |
| 2021-11-16 | 2021-11-22 | 1.15 |
| 2021-11-09 | 2021-11-14 | 1.15 |
Aisvila - VMI tax arrears
As of 2026-10-07, the amount of overdue STI tax debt of the company Aisvila is: 0 €
| From | To | Overdue, € |
|---|---|---|
| 2026-10-01 | 2026-10-07 | 0.28 |
| 2026-09-28 | 2026-09-30 | 0.17 |
| 2026-08-28 | 2026-09-23 | 0.4 |
| 2026-08-17 | 2026-08-17 | 52.68 |
| 2026-07-19 | 2026-07-26 | 32.33 |
| 2026-07-01 | 2026-07-18 | 31.92 |
| 2026-06-30 | 2026-06-30 | 30.94 |
| 2026-06-28 | 2026-06-29 | 26.38 |
| 2026-01-18 | 2026-01-20 | 11.66 |
| 2026-01-17 | 2026-01-17 | 8.36 |
| 2026-01-16 | 2026-01-16 | 4.84 |
| 2025-12-23 | 2025-12-29 | 48.95 |
| 2025-12-22 | 2025-12-22 | 48.93 |
| 2025-12-20 | 2025-12-21 | 48.73 |
| 2025-12-18 | 2025-12-19 | 0.68 |
| 2025-11-28 | 2025-12-15 | 0.68 |
| 2025-11-15 | 2025-11-15 | 7.68 |
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.
Aisvila, UAB (company code 304461250) is a Private Limited Liability Company active in freight transport by road. In the latest financial year, 2025, the company generated revenue of EUR 334.0K, broadly unchanged from EUR 333.5K in 2024, which followed EUR 315.4K in 2023. Over the two-year period, revenue increased by 5.9%, indicating modest but stable top-line growth. Profitability remained positive in 2025, although at a very low level: net profit was EUR 1.7K, down from EUR 4.4K in 2024, after a loss of EUR 16.9K in 2023. The 2025 profit margin was 0.5%. At year-end 2025, total assets stood at EUR 121.3K, equity at EUR 64.8K and liabilities at EUR 60.4K. The equity ratio was 53.4% and debt-to-equity was 0.93, suggesting a balanced capital structure. Return on equity was 2.6% and return on assets 1.4%. Asset turnover reached 2.75x. Revenue per employee was EUR 66.8K, while profit per employee was EUR 332, reflecting limited earnings generation despite stable turnover.