Agaira - 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 | 28,214 | 23,217 | 12,605 | 18,190 | 31,025 | 44,915 | 44,760 | 27,760 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 2,608 | 1,769 | -2,304 | -648 | -1,556 | 1,072 | -7,772 | 7,693 |
| Equity | 2,315 | 4,084 | 1,780 | 1,132 | -423 | 649 | -7,123 | 570 |
| Liabilities | 602 | 459 | 577 | 438 | 1,349 | 996 | 12,281 | 97 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 2,917 | 4,543 | 2,357 | 1,570 | 926 | 1,490 | 5,003 | 667 |
| Total assets | 2,917 | 4,543 | 2,357 | 1,570 | 926 | 1,490 | 5,003 | 667 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 7,703 | 8,849 | 3,291 |
| Social insurance contributions | - | - | - | - | - | 7,986 | 9,634 | 3,229 |
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Financial indicators
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| Revenue change y/y | +45.1% | -17.7% | -45.7% | +44.3% | +70.6% | +44.8% | -0.3% | -38.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 89.4% | 38.9% | -97.8% | -41.3% | -168.0% | 71.9% | -155.3% | 1153.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 112.7% | 43.3% | -129.4% | -57.2% | - | 165.2% | - | 1349.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 9.2% | 7.6% | -18.3% | -3.6% | -5.0% | 2.4% | -17.4% | 27.7% |
| 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. | 0.3 | 0.1 | 0.3 | 0.4 | - | 1.5 | - | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 8,910 | 7,332 | 3,288 | 3,307 | 4,835 | 6,910 | 8,393 | 7,164 |
Sales revenue
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Agaira - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-01-28 | 2022-02-07 | 0.42 |
| 2021-11-16 | 2021-11-17 | 471.77 |
Agaira - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-27 | 2026-05-26 | 0.16 |
| 2026-02-21 | 2026-02-26 | 13.0 |
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.
Agaira, UAB (code 304498900) is a Private Limited Liability Company engaged in driving school activities. In 2025, the company generated EUR 27.8K in revenue and EUR 7.7K in net profit, which corresponds to a 27.7% profit margin. Revenue declined by 38.0% year on year and was also 38.2% below the 2023 level of EUR 44.9K, after a similar EUR 44.8K turnover in 2024. Profitability was volatile over the period: the company posted EUR 1.1K net profit in 2023, a EUR 7.8K loss in 2024, and returned to profit in 2025. At the end of 2025, total assets stood at EUR 667, equity at EUR 570 and liabilities at EUR 97. The equity ratio was 85.5% and debt-to-equity 0.17, while asset turnover reached 41.62x. Revenue per employee was EUR 9.3K and profit per employee EUR 2.6K in 2025. The very high return ratios reflect the company’s extremely small asset and equity base.