Auvelsa - Company finances
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EUR
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2020
From: 2020-03-10
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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|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 53,317 | 136,134 | 176,300 | 216,433 | 220,819 | 222,002 |
| Profit before tax | 16,834 | 39,365 | 46,890 | 57,579 | 59,900 | 62,617 |
| Net profit | 15,992 | 37,379 | 44,545 | 54,700 | 56,905 | 58,860 |
| Equity | 18,492 | 55,819 | 100,364 | 154,770 | 211,675 | 95,328 |
| Liabilities | 6,119 | 16,609 | 5,068 | 12,580 | 3,992 | 7,121 |
| Non-current assets | 0 | 0 | 966 | 1,470 | 1,434 | 17,257 |
| Current assets | 24,611 | 72,428 | 104,466 | 165,880 | 214,233 | 84,773 |
| Total assets | 24,611 | 72,428 | 105,432 | 167,350 | 215,667 | 102,030 |
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Taxes paid
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| STI taxes | - | - | - | 26,396 | 30,246 | 54,942 |
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Financial indicators
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| Revenue change y/y | - | +155.3% | +29.5% | +22.8% | +2.0% | +0.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 65.0% | 51.6% | 42.2% | 32.7% | 26.4% | 57.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 86.5% | 67.0% | 44.4% | 35.3% | 26.9% | 61.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 30.0% | 27.5% | 25.3% | 25.3% | 25.8% | 26.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 31.6% | 28.9% | 26.6% | 26.6% | 27.1% | 28.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.3 | 0.1 | 0.1 | 0.0 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 47,393 | 68,067 | 88,150 | 89,557 | 73,606 | 80,728 |
Sales revenue
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Auvelsa - Social security debts
The company had no debts to Sodra
Auvelsa - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-31 | 2026-06-05 | 3.88 |
| 2026-04-30 | 2026-05-30 | 3.9 |
| 2025-01-30 | 2025-02-10 | 9.0 |
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.
Auvelsa, UAB (code 305503916) is a Private Limited Liability Company engaged in the wholesale of motor vehicle parts and accessories. In 2025, the company generated revenue of €222.0K, up 0.5% year on year and 2.6% over two years. Net profit reached €58.9K, with a profit margin of 26.5%, slightly above 2024 and 2023. The three-year trend shows steady top-line growth from €216.4K in 2023 to €220.8K in 2024 and €222.0K in 2025, while net profit increased from €54.7K to €56.9K and then €58.9K. The balance sheet at the end of 2025 was smaller than a year earlier, with total assets of €102.0K, equity of €95.3K and liabilities of €7.1K. Equity represented 93.4% of assets, and debt remained low with a debt-to-equity ratio of 0.07. Asset turnover stood at 2.18x. Based on the reported workforce data, revenue per employee was €111.0K and profit per employee €29.4K, indicating solid productivity.