Aviacontractor - Company finances
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EUR
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2020
From: 2020-11-06
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 | - | 900 | 621,602 | 1,508,830 | 1,678,857 | 1,497,753 |
| Profit before tax | - | - | - | - | - | - |
| Net profit | 0 | 524 | 77,222 | 122,898 | 165,994 | 115,138 |
| Equity | 2,500 | 3,024 | 80,246 | 175,648 | 268,744 | 117,888 |
| Liabilities | 0 | 447 | 82,839 | 47,035 | 36,424 | 168,110 |
| Non-current assets | 0 | 0 | 13,125 | 18,060 | 12,642 | 9,099 |
| Current assets | 2,500 | 3,471 | 149,960 | 204,594 | 320,136 | 275,779 |
| Total assets | 2,500 | 3,471 | 163,085 | 222,654 | 332,778 | 284,878 |
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Taxes paid
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| STI taxes | - | - | - | 21,596 | 94,009 | 126,905 |
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Financial indicators
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| Revenue change y/y | - | - | +68966.9% | +142.7% | +11.3% | -10.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.0% | 15.1% | 47.4% | 55.2% | 49.9% | 40.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.0% | 17.3% | 96.2% | 70.0% | 61.8% | 97.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | 58.2% | 12.4% | 8.1% | 9.9% | 7.7% |
| 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. | - | 0.1 | 1.0 | 0.3 | 0.1 | 1.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 900 | 621,602 | 1,508,830 | 1,678,857 | 1,497,753 |
Sales revenue
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Aviacontractor - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-16 | 2026-07-17 | 101.40 |
| 2025-06-08 | 2025-06-09 | 0.21 |
| 2025-05-16 | 2025-06-04 | 0.21 |
| 2025-05-04 | 2025-05-12 | 0.21 |
| 2025-04-24 | 2025-04-29 | 0.21 |
| 2025-03-18 | 2025-03-23 | 157.83 |
| 2024-10-24 | 2024-11-06 | 0.07 |
| 2024-10-16 | 2024-10-23 | 0.06 |
| 2024-09-17 | 2024-10-08 | 0.06 |
| 2024-08-19 | 2024-09-10 | 0.06 |
| 2024-07-24 | 2024-08-11 | 0.06 |
| 2024-05-16 | 2024-05-19 | 38.63 |
| 2024-02-19 | 2024-02-28 | 0.32 |
| 2024-01-16 | 2024-02-11 | 0.32 |
| 2023-12-18 | 2024-01-10 | 0.32 |
| 2023-11-16 | 2023-12-13 | 0.05 |
| 2023-05-16 | 2023-06-11 | 0.11 |
| 2023-05-02 | 2023-05-09 | 0.11 |
| 2023-04-26 | 2023-04-28 | 0.11 |
| 2023-01-17 | 2023-01-25 | 35.40 |
| 2022-07-18 | 2022-08-09 | 0.01 |
| 2022-06-16 | 2022-07-12 | 0.01 |
| 2022-05-17 | 2022-06-13 | 0.01 |
| 2022-04-28 | 2022-05-04 | 0.01 |
Aviacontractor - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-19 | 2026-03-27 | 0.88 |
| 2026-02-28 | 2026-03-16 | 0.88 |
| 2026-02-21 | 2026-02-21 | 22.95 |
| 2025-04-24 | 2025-05-07 | 1.02 |
| 2025-04-16 | 2025-04-23 | 2.47 |
| 2025-04-08 | 2025-04-15 | 3.11 |
| 2025-04-03 | 2025-04-07 | 2.91 |
| 2025-04-02 | 2025-04-02 | 363.91 |
| 2025-03-29 | 2025-04-01 | 362.61 |
| 2025-03-25 | 2025-03-28 | 1.61 |
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.
Aviacontractor, UAB (Private Limited Liability Company), code 305652529, operates in intermediation service activities for personal services. In 2025, the company generated revenue of €1.50M and net profit of €115.1K, with a profit margin of 7.7%. Revenue declined by 10.8% year on year and was broadly unchanged compared with 2023, when revenue was €1.51M. The strongest year in the three-year period was 2024, when revenue reached €1.68M and net profit increased to €166.0K, before easing in 2025. Despite the decline, profitability remained positive throughout the period. At year-end 2025, total assets stood at €284.9K, equity at €117.9K, and liabilities at €168.1K. The equity ratio was 41.4% and debt-to-equity was 1.43, indicating a moderate leverage position. Asset turnover was 5.26x, suggesting efficient use of the asset base. Revenue per employee was €1.50M, while profit per employee was €115.1K.