Aivatra - Company finances
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EUR
|
2024
From: 2024-03-20
To: 2024-12-31
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2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|
|
Financial data
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| Sales revenue | 51,760 | 28,585 |
| Profit before tax | 10,144 | -19,615 |
| Net profit | 10,144 | -19,615 |
| Equity | 20,144 | 529 |
| Liabilities | 21,363 | 27,295 |
| Non-current assets | 27,639 | 19,476 |
| Current assets | 13,868 | 8,348 |
| Total assets | 41,507 | 27,824 |
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Taxes paid
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| STI taxes | 3,933 | 1,529 |
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Financial indicators
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| Revenue change y/y | - | -44.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 24.4% | -70.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 50.4% | -3707.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 19.6% | -68.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 19.6% | -68.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.1 | 51.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - |
Sales revenue
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Aivatra - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-05-02 | 2024-05-31 | 64.50 |
Aivatra - 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.
Aivatra, MB (code 306706798) is a Lithuanian small partnership operating in freight transport by road. In 2025, the latest financial year, the company generated revenue of €28.6K and recorded a net loss of €19.6K, compared with revenue of €51.8K and net profit of €10.1K in 2024. This means revenue declined by 44.8% year on year, and profitability moved from a 19.6% margin in 2024 to a negative 68.6% in 2025. The 2025 balance sheet remained modest in size, with total assets of €27.8K, equity of only €529 and liabilities of €27.3K. Equity represented 1.9% of assets, indicating a highly leveraged structure, while asset turnover stood at 1.03x. Return on assets was negative at 70.5%, reflecting the loss-making result in relation to the asset base. Overall, the 2025 figures show a sharp deterioration in operating performance and a very weak capital position versus the prior year.