Aivarsta - Company finances
|
EUR
|
2018
From: 2018-09-18
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 24,252 | 126,933 | 139,033 | 257,348 | 311,569 | 387,456 | 314,372 | 368,726 |
| Profit before tax | 2,041 | - | - | 32,092 | 46,633 | 62,372 | -13,884 | 36,766 |
| Net profit | 2,041 | 1,946 | 2,361 | 30,487 | 39,335 | 51,466 | -13,859 | 32,348 |
| Equity | 2,041 | 3,986 | 6,517 | 36,583 | 75,502 | 126,969 | 113,110 | 154,128 |
| Liabilities | - | 9,993 | 17,056 | - | 56,088 | 56,115 | 39,981 | 58,316 |
| Non-current assets | 6,936 | 2,000 | 1,833 | 5,482 | 35,557 | 66,736 | 58,544 | 58,819 |
| Current assets | 0 | 11,979 | 21,740 | 72,530 | 96,033 | 116,348 | 94,547 | 153,625 |
| Total assets | 6,936 | 13,979 | 23,573 | 78,012 | 131,590 | 183,084 | 153,091 | 212,444 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 1,463 | 10,117 | - |
| Social insurance contributions | - | - | - | - | - | 30,600 | 31,122 | 30,510 |
|
Financial indicators
|
||||||||
| Revenue change y/y | - | +423.4% | +9.5% | +85.1% | +21.1% | +24.4% | -18.9% | +17.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 29.4% | 13.9% | 10.0% | 39.1% | 29.9% | 28.1% | -9.1% | 15.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | 48.8% | 36.2% | 83.3% | 52.1% | 40.5% | -12.3% | 21.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 8.4% | 1.5% | 1.7% | 11.8% | 12.6% | 13.3% | -4.4% | 8.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 8.4% | - | - | 12.5% | 15.0% | 16.1% | -4.4% | 10.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 2.5 | 2.6 | - | 0.7 | 0.4 | 0.4 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 4,619 | 20,584 | 23,172 | 26,171 | 32,231 | 37,496 | 28,797 | 40,970 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Aivarsta - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-04-30 | 2025-04-30 | 399.03 |
| 2025-04-25 | 2025-04-28 | 2.06 |
| 2025-04-24 | 2025-04-24 | 401.09 |
| 2025-04-16 | 2025-04-23 | 399.03 |
| 2025-03-18 | 2025-03-18 | 849.32 |
| 2024-08-19 | 2024-08-20 | 666.94 |
| 2024-07-16 | 2024-07-18 | 1057.21 |
| 2024-03-18 | 2024-03-20 | 1819.88 |
| 2023-02-17 | 2023-02-26 | 2084.31 |
| 2022-05-27 | 2022-05-29 | 1367.50 |
| 2022-05-17 | 2022-05-26 | 1505.22 |
Aivarsta - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-04-17 | 2026-04-17 | 7.69 |
| 2026-04-13 | 2026-04-16 | 1228.57 |
| 2026-04-11 | 2026-04-12 | 1220.88 |
| 2025-03-04 | 2025-03-12 | 325.56 |
| 2025-02-22 | 2025-02-22 | 0.45 |
| 2025-02-20 | 2025-02-21 | 874.14 |
| 2025-02-17 | 2025-02-19 | 598.14 |
| 2025-02-16 | 2025-02-16 | 1128.45 |
| 2025-01-06 | 2025-01-10 | 275.31 |
| 2024-12-21 | 2024-12-21 | 0.76 |
| 2024-12-20 | 2024-12-20 | 1415.19 |
| 2024-12-19 | 2024-12-19 | 1414.81 |
| 2024-10-16 | 2024-10-16 | 3.3 |
| 2024-10-10 | 2024-10-15 | 1151.5 |
| 2024-10-07 | 2024-10-09 | 1234.82 |
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.
Aivarsta, MB (code 304915183) is a small partnership operating in other building completion and finishing. In 2025, revenue reached €368.7K, rising 17.3% year on year after falling to €314.4K in 2024 from €387.5K in 2023. Net profit improved to €32.3K in 2025 from a loss of €13.9K in 2024, although it remained below the €51.5K earned in 2023. The profit margin recovered to 8.8% in 2025 after -4.4% in 2024 and 13.3% in 2023. The balance sheet also strengthened, with total assets increasing to €212.4K, equity reaching €154.1K, and liabilities at €58.3K. Key ratios point to a solid structure: the equity ratio was 72.5%, debt-to-equity 0.38, asset turnover 1.74x, ROE 21.0%, and ROA 15.2%. Revenue per employee was €41.0K and profit per employee €3.6K. Overall, 2025 marked a return to profitability and a stronger financial position after the weaker 2024 result.