Aivetra - Company finances
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EUR
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2019
From: 2019-05-20
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
|
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 | 58,483 | 116,584 | 233,168 | 351,748 | 257,923 | 434,919 | 663,915 |
| Profit before tax | - | - | - | - | 6,352 | 21,165 | 66,151 |
| Net profit | 6,634 | 2,885 | 8,680 | 42,385 | 5,869 | 17,696 | 55,372 |
| Equity | 15,634 | 28,519 | 37,199 | 79,584 | 113,622 | 131,316 | 186,875 |
| Liabilities | 4,258 | 20,827 | 12,259 | 74,328 | 23,671 | 65,193 | 81,882 |
| Non-current assets | 2,450 | 14,957 | 29,349 | 51,199 | 64,593 | 96,203 | 95,007 |
| Current assets | 17,442 | 34,389 | 20,109 | 102,713 | 70,954 | 96,687 | 167,524 |
| Total assets | 19,892 | 49,346 | 49,458 | 153,912 | 135,547 | 192,890 | 262,531 |
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Taxes paid
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| STI taxes | - | - | - | - | 6,302 | 8,445 | 26,905 |
| Social insurance contributions | - | - | - | - | 12,682 | 22,867 | 41,600 |
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Financial indicators
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| Revenue change y/y | - | +99.3% | +100.0% | +50.9% | -26.7% | +68.6% | +52.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 33.4% | 5.8% | 17.6% | 27.5% | 4.3% | 9.2% | 21.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 42.4% | 10.1% | 23.3% | 53.3% | 5.2% | 13.5% | 29.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 11.3% | 2.5% | 3.7% | 12.0% | 2.3% | 4.1% | 8.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 2.5% | 4.9% | 10.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.7 | 0.3 | 0.9 | 0.2 | 0.5 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 29,242 | 34,976 | 32,918 | 63,954 | 52,459 | 56,728 | 65,843 |
Sales revenue
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Aivetra - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-05-20 | 0.02 |
| 2022-07-27 | 2022-08-15 | 0.72 |
| 2022-07-26 | 2022-07-26 | 0.62 |
| 2022-07-25 | 2022-07-25 | 0.72 |
| 2022-06-16 | 2022-06-16 | 1203.01 |
| 2022-04-25 | 2022-05-12 | 0.26 |
| 2022-02-18 | 2022-02-20 | 1190.80 |
| 2022-01-28 | 2022-02-17 | 0.30 |
| 2022-01-18 | 2022-01-23 | 30.72 |
| 2021-12-16 | 2022-01-16 | 30.72 |
Aivetra - VMI tax arrears
As of 2026-10-07, the amount of overdue STI tax debt of the company Aivetra is: 0 €
| From | To | Overdue, € |
|---|---|---|
| 2026-10-07 | 2026-10-07 | 0.18 |
| 2026-10-05 | 2026-10-06 | 0.18 |
| 2026-10-02 | 2026-10-04 | 0.15 |
| 2026-09-29 | 2026-10-01 | 0.15 |
| 2026-09-27 | 2026-09-28 | 0.0 |
| 2026-09-25 | 2026-09-26 | 0.0 |
| 2026-09-23 | 2026-09-24 | 0.0 |
| 2026-09-21 | 2026-09-22 | 0.0 |
| 2026-09-20 | 2026-09-20 | 0.0 |
| 2026-09-18 | 2026-09-19 | 0.0 |
| 2026-09-17 | 2026-09-17 | 0.0 |
| 2026-09-14 | 2026-09-16 | 0.0 |
| 2026-09-02 | 2026-09-13 | 36.02 |
| 2026-08-31 | 2026-09-01 | 36.02 |
| 2026-08-30 | 2026-08-30 | 36.02 |
| 2026-08-26 | 2026-08-29 | 0.0 |
| 2026-08-25 | 2026-08-25 | 0.0 |
| 2026-08-23 | 2026-08-24 | 0.0 |
| 2026-08-20 | 2026-08-22 | 0.0 |
| 2026-08-19 | 2026-08-19 | 0.0 |
| 2026-08-18 | 2026-08-18 | 0.0 |
| 2026-08-17 | 2026-08-17 | 0.0 |
| 2026-08-13 | 2026-08-16 | 0.0 |
| 2026-08-12 | 2026-08-12 | 0.0 |
| 2026-08-10 | 2026-08-11 | 0.0 |
| 2026-08-09 | 2026-08-09 | 0.0 |
| 2026-08-07 | 2026-08-08 | 0.0 |
| 2026-08-06 | 2026-08-06 | 0.0 |
| 2026-08-05 | 2026-08-05 | 23.0 |
| 2026-08-03 | 2026-08-04 | 23.0 |
| 2026-07-26 | 2026-08-02 | 0.0 |
| 2026-07-07 | 2026-07-25 | 75.73 |
| 2026-07-06 | 2026-07-06 | 75.73 |
| 2026-06-29 | 2026-07-05 | 0.0 |
| 2025-01-03 | 2025-01-22 | 0.01 |
| 2025-01-01 | 2025-01-02 | 1.13 |
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.
Aivetra, UAB (code 305167052) is a private limited liability company operating in freight transport by road. In 2025, the company generated revenue of €663.9K, up 52.6% year on year and 157.4% over two years, while net profit increased to €55.4K from €17.7K in 2024 and €5.9K in 2023. Profit margin improved from 2.3% in 2023 to 4.1% in 2024 and 8.3% in 2025, indicating stronger operating efficiency. For the latest year, total assets reached €262.5K, equity €186.9K and liabilities €81.9K. The balance sheet remained equity-funded, with an equity ratio of 71.2% and debt-to-equity of 0.44. Long-term assets stood at €95.0K and short-term assets at €167.5K. Return metrics were solid, with ROE of 29.6% and ROA of 21.1%. Asset turnover reached 2.53x. Revenue per employee was €66.4K and profit per employee €5.5K.