Autovyris LT - 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 | 14,955 | 17,817 | 15,536 | 14,465 | 18,147 | 18,999 | 18,948 | 19,241 |
| Profit before tax | -1,771 | -1,267 | 1,219 | -4,309 | -1,495 | -1,160 | 123 | - |
| Net profit | -1,771 | -1,267 | 1,219 | -4,309 | -1,495 | -1,160 | 123 | -144 |
| Equity | -18,577 | -19,846 | -18,627 | -22,936 | -24,432 | -25,592 | -25,469 | -25,612 |
| Liabilities | 177,047 | 184,765 | 181,406 | 182,175 | 182,502 | 174,530 | 170,199 | 151,717 |
| Non-current assets | 137,482 | 130,403 | 123,324 | 116,244 | 109,165 | 102,086 | 95,006 | 87,927 |
| Current assets | 20,988 | 34,516 | 39,455 | 42,995 | 48,905 | 46,852 | 49,724 | 38,178 |
| Total assets | 158,470 | 164,919 | 162,779 | 159,239 | 158,070 | 148,938 | 144,730 | 126,105 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 2,434 | 2,036 | 2,298 |
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Financial indicators
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| Revenue change y/y | +18.3% | +19.1% | -12.8% | -6.9% | +25.5% | +4.7% | -0.3% | +1.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -1.1% | -0.8% | 0.7% | -2.7% | -0.9% | -0.8% | 0.1% | -0.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -11.8% | -7.1% | 7.8% | -29.8% | -8.2% | -6.1% | 0.6% | -0.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -11.8% | -7.1% | 7.8% | -29.8% | -8.2% | -6.1% | 0.6% | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 14,955 | 17,817 | 15,536 | 14,465 | 18,147 | 18,999 | 18,948 | 19,241 |
Sales revenue
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Autovyris LT - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-03-18 | 2025-04-14 | 0.43 |
| 2025-02-18 | 2025-03-13 | 0.43 |
| 2025-01-22 | 2025-02-16 | 0.43 |
| 2025-01-16 | 2025-01-21 | 0.10 |
| 2025-01-02 | 2025-01-12 | 0.10 |
| 2024-12-27 | 2024-12-31 | 0.10 |
| 2024-12-22 | 2024-12-26 | 112.23 |
| 2024-12-17 | 2024-12-20 | 112.23 |
| 2024-11-18 | 2024-12-16 | 0.10 |
| 2024-10-24 | 2024-11-14 | 0.10 |
| 2024-07-16 | 2024-07-17 | 112.13 |
| 2024-05-16 | 2024-06-16 | 1.40 |
| 2024-04-23 | 2024-05-13 | 1.40 |
| 2024-04-16 | 2024-04-22 | 0.76 |
| 2024-03-22 | 2024-03-28 | 0.76 |
| 2024-03-18 | 2024-03-21 | 112.89 |
| 2024-02-27 | 2024-03-17 | 0.76 |
| 2024-02-19 | 2024-02-26 | 112.89 |
| 2024-01-23 | 2024-02-18 | 0.76 |
| 2024-01-16 | 2024-01-22 | 0.24 |
| 2023-11-29 | 2024-01-11 | 0.24 |
| 2023-11-16 | 2023-11-28 | 102.17 |
| 2023-10-25 | 2023-11-15 | 0.24 |
| 2023-08-17 | 2023-08-20 | 105.03 |
| 2023-07-28 | 2023-08-16 | 3.10 |
| 2023-07-26 | 2023-07-27 | 2.38 |
| 2023-07-24 | 2023-07-25 | 3.12 |
| 2023-07-19 | 2023-07-23 | 2.38 |
| 2023-07-18 | 2023-07-18 | 104.31 |
| 2023-06-29 | 2023-07-17 | 2.38 |
| 2023-06-16 | 2023-06-28 | 104.31 |
| 2023-05-16 | 2023-06-15 | 2.38 |
| 2023-05-02 | 2023-05-11 | 2.38 |
| 2023-04-27 | 2023-04-28 | 2.38 |
| 2023-04-26 | 2023-04-26 | 104.31 |
| 2023-04-18 | 2023-04-25 | 103.48 |
| 2023-03-30 | 2023-04-17 | 1.55 |
| 2023-03-16 | 2023-03-29 | 103.48 |
| 2023-02-17 | 2023-03-15 | 1.55 |
| 2023-02-06 | 2023-02-13 | 1.55 |
| 2023-02-01 | 2023-02-03 | 1.55 |
| 2023-01-24 | 2023-01-31 | 90.06 |
| 2023-01-23 | 2023-01-23 | 88.51 |
| 2023-01-20 | 2023-01-22 | 90.06 |
| 2023-01-17 | 2023-01-19 | 88.51 |
| 2022-12-16 | 2023-01-16 | 1.01 |
| 2022-11-21 | 2022-11-29 | 176.01 |
| 2022-11-17 | 2022-11-18 | 176.01 |
| 2022-10-28 | 2022-11-16 | 88.51 |
| 2022-10-18 | 2022-10-27 | 87.50 |
| 2022-09-16 | 2022-09-26 | 87.50 |
| 2022-08-23 | 2022-08-29 | 89.21 |
| 2022-07-27 | 2022-08-22 | 1.71 |
| 2022-07-25 | 2022-07-26 | 89.21 |
| 2022-07-18 | 2022-07-24 | 87.50 |
| 2022-06-16 | 2022-06-26 | 87.50 |
| 2022-05-17 | 2022-05-26 | 175.68 |
| 2022-04-28 | 2022-05-16 | 88.18 |
| 2022-04-19 | 2022-04-27 | 87.50 |
| 2022-03-16 | 2022-03-30 | 87.50 |
| 2022-02-17 | 2022-02-24 | 88.52 |
| 2022-01-31 | 2022-02-16 | 1.02 |
| 2021-12-16 | 2021-12-26 | 75.98 |
| 2021-11-16 | 2021-12-06 | 76.80 |
| 2021-11-05 | 2021-11-15 | 0.82 |
| 2021-10-18 | 2021-10-25 | 75.98 |
| 2021-09-16 | 2021-09-29 | 75.98 |
Autovyris LT - 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.
Autovyris LT, UAB is a Private Limited Liability Company (code 125545283) operating in logistics service activities. In the latest financial year, 2025, the company generated revenue of €19.2K, up 1.6% year on year and 1.3% over two years. Net profit was -€144, following a small profit of €123 in 2024 and a loss of €1.2K in 2023, indicating a largely break-even operating pattern with fluctuations around profitability. The 2025 profit margin was -0.7%. The balance sheet remained under pressure: total assets decreased to €126.1K from €144.7K in 2024, while liabilities fell to €151.7K from €170.2K. Equity stayed negative at about -€25.6K, showing that obligations continued to exceed equity. Long-term assets were €87.9K and short-term assets €38.2K. Asset turnover was 0.15x, and revenue per employee was €19.2K, with profit per employee at -€144. Overall, the company maintained stable low revenue, but profitability and capital structure remained weak in 2025.