Auviantransa - Company finances
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EUR
|
2024
From: 2024-09-11
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|
|
Financial data
|
||
| Sales revenue | 12,436 | 63,687 |
| Profit before tax | 1,001 | 8,866 |
| Net profit | 1,001 | 8,342 |
| Equity | 11,001 | 19,344 |
| Liabilities | 903 | 2,608 |
| Non-current assets | 0 | 15,208 |
| Current assets | 11,904 | 6,744 |
| Total assets | 11,904 | 21,952 |
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Taxes paid
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||
| STI taxes | 992 | 5,764 |
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Financial indicators
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| Revenue change y/y | - | +412.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 8.4% | 38.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 9.1% | 43.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 8.0% | 13.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 8.0% | 13.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 7,106 | 47,766 |
Sales revenue
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Auviantransa - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-09-02 | 2025-09-03 | 144.90 |
| 2025-08-31 | 2025-09-01 | 72.45 |
| 2025-08-19 | 2025-08-29 | 72.45 |
| 2025-08-14 | 2025-08-18 | 61.81 |
| 2025-08-01 | 2025-08-13 | 217.35 |
| 2025-07-18 | 2025-07-31 | 144.90 |
Auviantransa - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-01-09 | 2025-01-15 | 25.2 |
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.
Auviantransa, MB (company code 306989353) is a Lithuanian small partnership engaged in freight transport by road. In 2025, the latest financial year, the company generated revenue of EUR 63.7K and net profit of EUR 8.3K, with a profit margin of 13.1%. Revenue increased sharply from EUR 12.4K in 2024 to EUR 63.7K in 2025, while net profit rose from EUR 1.0K to EUR 8.3K over the same period. The 2024 figures cover a 111-day period, so the year-on-year change should be viewed in that context, but the overall direction remains strongly positive. At the balance-sheet level, total assets reached EUR 22.0K in 2025, compared with EUR 11.9K in 2024. Equity increased to EUR 19.3K, while liabilities remained modest at EUR 2.6K. The equity ratio stood at 88.1%, and debt-to-equity was 0.13, indicating a conservative capital structure. Asset turnover was 2.90x, ROE was 43.1%, and ROA was 38.0%. Revenue per employee was EUR 63.7K, with profit per employee at EUR 8.3K.