Avietinės konsultacijos - Company finances
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EUR
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2021
From: 2021-01-05
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 | 125,584 | 133,535 | 135,563 | 142,587 | 154,185 |
| Profit before tax | 81,209 | 66,581 | 78,894 | 66,550 | 68,855 |
| Net profit | 81,209 | 63,377 | 74,942 | 63,213 | 63,976 |
| Equity | 81,609 | 144,986 | 90,516 | 73,729 | 19,054 |
| Liabilities | - | 7,200 | 8,164 | 4,112 | 5,695 |
| Non-current assets | 26,968 | 23,412 | 18,459 | 16,003 | 10,834 |
| Current assets | 58,934 | 128,774 | 80,221 | 61,838 | 13,915 |
| Total assets | 85,902 | 152,186 | 98,680 | 77,841 | 24,749 |
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Taxes paid
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| STI taxes | - | - | 26,894 | 4,429 | 3,169 |
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Financial indicators
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| Revenue change y/y | - | +6.3% | +1.5% | +5.2% | +8.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 94.5% | 41.6% | 75.9% | 81.2% | 258.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 99.5% | 43.7% | 82.8% | 85.7% | 335.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 64.7% | 47.5% | 55.3% | 44.3% | 41.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 64.7% | 49.9% | 58.2% | 46.7% | 44.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.0 | 0.1 | 0.1 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - |
Sales revenue
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Avietinės konsultacijos - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-03-01 | 2025-04-30 | 65.09 |
| 2024-10-01 | 2024-10-31 | 148.15 |
Avietinės 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.
Avietines konsultacijos, MB (code 305676220) is a Small partnership engaged in computer consultancy and computer facilities management activities. In the latest financial year, 2025, the company generated revenue of €154.2K and net profit of €64.0K, with a profit margin of 41.5%. Revenue continued to rise over the last three years, from €135.6K in 2023 to €142.6K in 2024 and €154.2K in 2025. Profit remained solid over the period, although the margin narrowed from 55.3% in 2023 to 44.3% in 2024 and 41.5% in 2025. The 2025 balance sheet was much smaller than in the prior year, with total assets of €24.7K, equity of €19.1K and liabilities of €5.7K. Asset turnover was 6.23x and the debt-to-equity ratio was 0.30, indicating limited leverage. Return measures were elevated, but this reflects the very small equity and asset base in 2025 rather than scale.