AUTODUETAS - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 559,709 | 518,330 | 391,810 | 269,387 | 302,990 | 222,420 | 127,900 | 72,120 |
| Profit before tax | -21,674 | -31,352 | -11,868 | -43,821 | - | - | - | - |
| Net profit | -21,674 | -31,352 | -11,868 | -43,821 | 72,314 | -31,054 | -35,543 | -42,750 |
| Equity | 123,513 | 92,161 | 80,293 | 36,472 | 108,786 | 77,733 | 42,190 | -560 |
| Liabilities | 18,598 | 12,714 | 19,965 | 49,586 | 16,992 | 6,868 | 6,442 | 2,905 |
| Non-current assets | 32,999 | 6,885 | 4,895 | 3,281 | 1,437 | 1,499 | 799 | 547 |
| Current assets | 105,702 | 92,366 | 93,762 | 81,663 | 123,134 | 82,619 | 47,815 | 1,780 |
| Total assets | 138,701 | 99,251 | 98,657 | 84,944 | 124,571 | 84,118 | 48,614 | 2,327 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 9,595 | 2,694 | 1,340 |
| Social insurance contributions | - | - | - | - | - | 17,963 | 12,418 | 8,074 |
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Financial indicators
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| Revenue change y/y | +5.0% | -7.4% | -24.4% | -31.2% | +12.5% | -26.6% | -42.5% | -43.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -15.6% | -31.6% | -12.0% | -51.6% | 58.1% | -36.9% | -73.1% | -1837.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -17.5% | -34.0% | -14.8% | -120.1% | 66.5% | -39.9% | -84.2% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -3.9% | -6.0% | -3.0% | -16.3% | 23.9% | -14.0% | -27.8% | -59.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -3.9% | -6.0% | -3.0% | -16.3% | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.1 | 0.2 | 1.4 | 0.2 | 0.1 | 0.2 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 38,162 | 36,805 | 32,879 | 27,395 | 45,448 | 37,070 | 28,958 | 19,232 |
Sales revenue
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AUTODUETAS - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-05-02 | 2023-05-10 | 1.24 |
| 2023-04-26 | 2023-04-28 | 1.24 |
| 2023-03-16 | 2023-03-19 | 1376.97 |
AUTODUETAS - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-01-08 | 2025-01-15 | 0.28 |
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.
AUTODUETAS, UAB (code 124215293) is a Private Limited Liability Company engaged in freight transport by road. In 2025, revenue fell to €72.1K, down from €127.9K in 2024 and €222.4K in 2023, indicating a steep two-year contraction in operating scale. Net profit remained negative and widened to a loss of €42.8K in 2025, compared with losses of €35.5K in 2024 and €31.1K in 2023. As a result, the profit margin deteriorated to -59.3% in the latest year. The balance sheet also weakened: total assets declined to €2.3K in 2025 from €48.6K a year earlier and €84.1K in 2023, while equity turned slightly negative at -€560. Liabilities decreased to €2.9K. Because the equity and asset base are very small, return and leverage ratios are heavily distorted and should be interpreted cautiously. Revenue per employee was €24.0K, while profit per employee was -€14.2K, confirming weak profitability in 2025.