Autveta - 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 | 78,575 | 57,235 | 63,805 | 70,780 | 94,155 | 63,455 | 79,228 | 81,170 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 581 | -2,198 | 684 | -1,443 | 3,642 | -8,801 | -7,297 | -9,064 |
| Equity | 15,523 | 13,325 | 14,009 | 12,566 | 16,208 | 7,407 | 110 | 7,000 |
| Liabilities | 20,609 | 18,384 | 19,014 | 19,774 | 20,806 | 32,211 | 37,495 | 21,649 |
| Non-current assets | 7,552 | 11,813 | 7,388 | 6,291 | 3,034 | 23,075 | 17,396 | 12,187 |
| Current assets | 23,189 | 13,070 | 18,839 | 19,428 | 27,407 | 9,382 | 13,496 | 10,181 |
| Total assets | 30,741 | 24,883 | 26,227 | 25,719 | 30,441 | 32,457 | 30,892 | 22,368 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,924 | 9,373 | 15,755 |
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Financial indicators
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| Revenue change y/y | +95.0% | -27.2% | +11.5% | +10.9% | +33.0% | -32.6% | +24.9% | +2.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.9% | -8.8% | 2.6% | -5.6% | 12.0% | -27.1% | -23.6% | -40.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 3.7% | -16.5% | 4.9% | -11.5% | 22.5% | -118.8% | -6633.6% | -129.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.7% | -3.8% | 1.1% | -2.0% | 3.9% | -13.9% | -9.2% | -11.2% |
| 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. | 1.3 | 1.4 | 1.4 | 1.6 | 1.3 | 4.3 | 340.9 | 3.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 39,288 | 32,706 | 63,805 | 70,780 | 94,155 | 63,455 | 79,228 | 81,170 |
Sales revenue
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Autveta - Social security debts
The company had no debts to Sodra
Autveta - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
Autveta, UAB (code 304471718) is a private limited liability company operating in freight transport by road. In the latest financial year, 2025, the company generated revenue of €81.2K, up 2.5% year on year and 27.9% over two years. Despite the higher turnover, it reported a net loss of €9.1K, compared with a loss of €7.3K in 2024 and €8.8K in 2023, so profitability remained negative throughout the period. The 2025 profit margin was -11.2%, indicating continued pressure on operating results. The balance sheet at year-end 2025 showed total assets of €22.4K, equity of €7.0K and liabilities of €21.6K. This implies a debt-to-equity ratio of 3.09 and an equity ratio of 31.3%. Asset turnover reached 3.63x, showing relatively high use of assets to generate revenue. Revenue per employee was €81.2K, while profit per employee was -€9.1K.