AUTOPACK - Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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2019
From: 2019-01-01
To: 2019-12-31
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2020
From: 2020-01-01
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 | - | 89,765 | 129,958 | 167,169 | 168,448 | 200,784 | 192,004 | 187,999 |
| Profit before tax | 0 | 173 | -542 | - | 483 | 1,699 | 1,047 | -1,232 |
| Net profit | 0 | 147 | -542 | 439 | 483 | 1,699 | 1,047 | -1,232 |
| Equity | -1,082 | -909 | -1,476 | -1,037 | -554 | 1,145 | 1,772 | 383 |
| Liabilities | 12,008 | 22,013 | 30,645 | 25,186 | 37,703 | 17,504 | 30,931 | 23,685 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 10,926 | 21,104 | 29,169 | 24,149 | 37,149 | 18,649 | 32,703 | 24,068 |
| Total assets | 10,926 | 21,104 | 29,169 | 24,149 | 37,149 | 18,649 | 32,703 | 24,068 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 21,938 | 25,466 | 23,215 |
| Social insurance contributions | - | - | - | - | - | 16,419 | 18,579 | 18,637 |
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Financial indicators
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| Revenue change y/y | - | - | +44.8% | +28.6% | +0.8% | +19.2% | -4.4% | -2.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.0% | 0.7% | -1.9% | 1.8% | 1.3% | 9.1% | 3.2% | -5.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | 148.4% | 59.1% | -321.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | 0.2% | -0.4% | 0.3% | 0.3% | 0.8% | 0.5% | -0.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 0.2% | -0.4% | - | 0.3% | 0.8% | 0.5% | -0.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | 15.3 | 17.5 | 61.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 14,961 | 21,660 | 27,862 | 28,075 | 33,464 | 32,001 | 31,333 |
Sales revenue
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AUTOPACK - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-19 | 2026-08-19 | 0.41 |
| 2025-11-18 | 2025-11-23 | 2.57 |
| 2024-09-17 | 2024-09-30 | 589.80 |
AUTOPACK - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-30 | 2026-08-26 | 0.22 |
| 2026-05-28 | 2026-06-05 | 0.22 |
| 2026-03-29 | 2026-04-22 | 0.22 |
| 2026-02-28 | 2026-03-22 | 0.22 |
| 2026-01-29 | 2026-02-21 | 0.22 |
| 2026-01-15 | 2026-01-23 | 0.22 |
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.
AUTOPACK, UAB (code 120375891) is a Private Limited Liability Company operating in the manufacture of other builders’ carpentry and joinery, except of wooden prefabricated buildings. In 2025, the company generated €188.0K in revenue, down 2.1% year on year and 6.4% compared with 2023. Profitability weakened over time: net profit was €1.7K in 2023, €1.0K in 2024, and then turned into a €1.2K loss in 2025, with a profit margin of -0.7%. The balance sheet remained small, with total assets falling from €32.7K in 2024 to €24.1K in 2025. Equity decreased to €383, while liabilities stood at €23.7K, leaving the company with a very thin capital base and liabilities far above equity. The equity ratio was 1.6%, and asset turnover reached 7.81x, indicating relatively high revenue generation relative to assets. Revenue per employee was €31.3K, while profit per employee was negative at €205. Overall, the 2023-2025 trend shows declining sales, a move from small profits to a loss, and a more leveraged financial structure in 2025.