Aviaekspertas - 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 | 71,535 | 108,949 | 14,841 | 37,926 | 102,110 | 134,504 | 17,890 | 18,000 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 33,693 | 69,163 | 7,805 | 28,793 | 84,604 | 98,859 | 3,575 | 1,497 |
| Equity | 43,492 | 12,554 | 20,359 | 49,152 | 87,756 | 21,615 | -809 | 784 |
| Liabilities | 2,127 | 3,843 | 712 | 2,805 | 5,556 | 5,473 | 1,517 | 1,444 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 45,619 | 16,397 | 21,071 | 51,957 | 93,312 | 27,088 | 708 | 2,228 |
| Total assets | 45,619 | 16,397 | 21,071 | 51,957 | 93,312 | 27,088 | 708 | 2,228 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 30,172 | 9,504 | 864 |
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Financial indicators
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| Revenue change y/y | +376.9% | +52.3% | -86.4% | +155.5% | +169.2% | +31.7% | -86.7% | +0.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 73.9% | 421.8% | 37.0% | 55.4% | 90.7% | 365.0% | 504.9% | 67.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 77.5% | 550.9% | 38.3% | 58.6% | 96.4% | 457.4% | - | 190.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 47.1% | 63.5% | 52.6% | 75.9% | 82.9% | 73.5% | 20.0% | 8.3% |
| 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. | 0.0 | 0.3 | 0.0 | 0.1 | 0.1 | 0.3 | - | 1.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 71,535 | 108,949 | 14,841 | 21,672 | 51,055 | 67,252 | 8,945 | 9,000 |
Sales revenue
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Aviaekspertas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-10-28 | 2022-11-13 | 0.87 |
| 2022-08-23 | 2022-08-31 | 194.18 |
Aviaekspertas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-28 | 2026-05-28 | 81.76 |
| 2026-05-25 | 2026-05-27 | 81.6 |
| 2025-11-28 | 2025-12-12 | 2.47 |
| 2025-02-20 | 2025-03-04 | 2.0 |
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.
Aviaekspertas, UAB (code 304639500) is a private limited liability company operating in activities of employment placement agencies. In 2025, the latest financial year, the company generated revenue of €18.0K and net profit of €1.5K, which corresponds to an 8.3% profit margin. Revenue increased slightly by 0.6% year on year, while profitability remained positive but lower than in 2024. The three-year trajectory shows a sharp contraction from €134.5K revenue and €98.9K net profit in 2023 to €17.9K revenue and €3.6K net profit in 2024, followed by broadly stable revenue in 2025. The balance sheet remained very small: total assets were €2.2K, equity €784, and liabilities €1.4K at the end of 2025. The debt-to-equity ratio stood at 1.84, and asset turnover was high at 8.08x, reflecting the limited asset base. Revenue per employee was €9.0K and profit per employee €748 in 2025.