Aviacijos konsultacijos - Company finances
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EUR
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2018
From: 2018-08-07
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 | 9,280 | 82,543 | 13,088 | - | 28,724 | - | 94,559 | 33,850 |
| Profit before tax | 3,427 | 10,310 | -5,178 | 0 | -15,280 | -1,013 | 26,408 | 425 |
| Net profit | 3,256 | 9,785 | -5,178 | 0 | -15,280 | -1,013 | 25,065 | 425 |
| Equity | 3,276 | 10,361 | 5,183 | 10,450 | -4,830 | -5,844 | 19,221 | 12,572 |
| Liabilities | 255 | - | - | - | 6,319 | 6,475 | 2,365 | 2,365 |
| Non-current assets | 0 | 1,098 | 699 | 299 | 796 | 443 | 3,840 | 5,848 |
| Current assets | 3,531 | 9,788 | 4,484 | 10,325 | 693 | 188 | 17,746 | 9,089 |
| Total assets | 3,531 | 10,886 | 5,183 | 10,624 | 1,489 | 631 | 21,586 | 14,937 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 2 | - | 1,343 |
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Financial indicators
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| Revenue change y/y | - | +789.5% | -84.1% | - | - | - | - | -64.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 92.2% | 89.9% | -99.9% | 0.0% | -1026.2% | -160.5% | 116.1% | 2.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 99.4% | 94.4% | -99.9% | 0.0% | - | - | 130.4% | 3.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 35.1% | 11.9% | -39.6% | - | -53.2% | - | 26.5% | 1.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 36.9% | 12.5% | -39.6% | - | -53.2% | - | 27.9% | 1.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | - | - | - | - | - | 0.1 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
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Aviacijos konsultacijos - Social security debts
The amount of overdue SODRA debt for the company Aviacijos konsultacijos as of the last working day is: 426 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-26 | 2026-09-28 | 426.21 |
| 2026-09-20 | 2026-09-21 | 426.21 |
| 2026-09-05 | 2026-09-17 | 426.21 |
| 2026-08-26 | 2026-09-02 | 426.21 |
| 2026-08-23 | 2026-08-23 | 426.21 |
| 2026-08-19 | 2026-08-19 | 426.21 |
| 2026-08-16 | 2026-08-17 | 426.21 |
| 2026-05-03 | 2026-08-14 | 426.21 |
| 2026-01-01 | 2026-04-30 | 426.21 |
| 2025-12-02 | 2025-12-31 | 353.76 |
| 2025-11-01 | 2025-12-01 | 281.31 |
| 2025-10-01 | 2025-10-31 | 208.86 |
| 2025-09-02 | 2025-09-30 | 136.41 |
| 2025-07-01 | 2025-09-01 | 63.96 |
| 2025-01-02 | 2025-04-30 | 63.96 |
| 2024-10-01 | 2024-10-31 | 64.23 |
| 2024-09-03 | 2024-09-30 | 64.32 |
| 2024-08-01 | 2024-08-31 | 129.00 |
| 2024-07-18 | 2024-07-31 | 64.50 |
| 2024-07-03 | 2024-07-17 | 705.61 |
| 2024-07-02 | 2024-07-02 | 771.40 |
| 2024-06-03 | 2024-07-01 | 706.90 |
| 2024-05-15 | 2024-06-02 | 642.40 |
Aviacijos konsultacijos - 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.
Aviacijos konsultacijos, MB (company code 304889945) is a Small partnership engaged in Business and other management consultancy activities. In 2025, the company generated revenue of €33.9K and net profit of €425, compared with €94.6K revenue and €25.1K net profit in 2024. The latest year therefore showed a marked decline in turnover, with revenue growth at -64.2%, and profitability narrowed sharply, as the net profit margin fell to 1.3% from 26.5% in 2024. In 2023, the company reported a net loss of €1.0K, indicating a transition from loss to strong profitability in 2024 and then to near break-even in 2025. At the end of 2025, total assets stood at €14.9K, equity at €12.6K and liabilities at €2.4K, leaving an equity ratio of 84.2%. Debt remained low, with a debt-to-equity ratio of 0.19. Return on equity was 3.4%, return on assets 2.9%, and asset turnover 2.27x, reflecting relatively efficient use of a modest asset base.