Maksauto - 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 | 1,324,464 | 1,232,171 | 928,115 | 1,151,999 | 1,110,439 | 1,119,908 | 1,107,851 | 1,001,215 |
| Profit before tax | 23,118 | 43,323 | 21,511 | 36,599 | 38,688 | 38,376 | 57,944 | 25,392 |
| Net profit | 19,711 | 37,122 | 18,416 | 31,153 | 32,882 | 32,524 | 50,173 | 21,721 |
| Equity | 233,352 | 248,269 | 214,353 | 223,858 | 239,092 | 246,675 | 267,767 | 247,849 |
| Liabilities | 32,295 | 26,358 | 7,904 | 56,417 | 19,754 | 10,702 | 23,307 | 27,177 |
| Non-current assets | 58,049 | 38,276 | 30,578 | 54,593 | 63,446 | 97,914 | 88,389 | 100,058 |
| Current assets | 207,598 | 236,351 | 205,497 | 225,682 | 195,400 | 159,463 | 202,685 | 174,968 |
| Total assets | 265,647 | 274,627 | 236,075 | 280,275 | 258,846 | 257,377 | 291,074 | 275,026 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 213,242 | 218,087 | 175,321 |
| Social insurance contributions | - | - | - | - | - | 30,169 | 29,787 | 36,529 |
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Financial indicators
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| Revenue change y/y | +17.1% | -7.0% | -24.7% | +24.1% | -3.6% | +0.9% | -1.1% | -9.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 7.4% | 13.5% | 7.8% | 11.1% | 12.7% | 12.6% | 17.2% | 7.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 8.4% | 15.0% | 8.6% | 13.9% | 13.8% | 13.2% | 18.7% | 8.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.5% | 3.0% | 2.0% | 2.7% | 3.0% | 2.9% | 4.5% | 2.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.7% | 3.5% | 2.3% | 3.2% | 3.5% | 3.4% | 5.2% | 2.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 0.0 | 0.3 | 0.1 | 0.0 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 70,326 | 76,612 | 69,176 | 94,041 | 97,980 | 104,177 | 93,621 | 79,567 |
Sales revenue
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Maksauto - Social security debts
The company had no debts to Sodra
Maksauto - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-05 | 2026-01-05 | 240.0 |
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.
Maksauto, UAB (code 134061769) is a Private Limited Liability Company active in the wholesale of motor vehicle parts and accessories. In the latest financial year, 2025, the company generated revenue of €1.00M and net profit of €21.7K, with a profit margin of 2.2%. Performance was weaker than in 2024, when revenue was €1.11M and net profit €50.2K, and also below 2023, when revenue reached €1.12M and net profit was €32.5K. This shows a gradual decline in turnover over the three-year period, alongside more volatile earnings. The balance sheet remained solid in 2025, with total assets of €275.0K, equity of €247.8K and liabilities of €27.2K. Equity accounted for 90.1% of assets, while debt-to-equity stood at 0.11. Return on equity was 8.8% and return on assets 7.9%, supported by asset turnover of 3.64x. Revenue per employee was €83.4K and profit per employee €1.8K.