Autokompanija - 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
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
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Financial data
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||||||||
| Sales revenue | 173,535 | 129,844 | 88,487 | 110,868 | 747,158 | 111,984 | 143,070 | 136,930 |
| Profit before tax | 4,315 | 1,365 | -51,415 | -70,928 | 61,052 | -117,347 | -87,734 | -78,819 |
| Net profit | 3,668 | 1,160 | -51,415 | -70,928 | 58,305 | -117,347 | -87,734 | -78,819 |
| Equity | 459,300 | 460,460 | 409,045 | 338,117 | 396,422 | 279,075 | 190,772 | 111,953 |
| Liabilities | 362,979 | 337,936 | 345,233 | 437,419 | 89,985 | 207,693 | 300,288 | 381,203 |
| Non-current assets | 366,870 | 368,382 | 357,926 | 378,887 | 67,044 | 32,807 | 16,658 | 11,287 |
| Current assets | 455,409 | 430,014 | 396,352 | 396,649 | 419,363 | 453,961 | 474,402 | 481,869 |
| Total assets | 822,279 | 798,396 | 754,278 | 775,536 | 486,407 | 486,768 | 491,060 | 493,156 |
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Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 2,887 | 7,242 | 11,093 |
| Social insurance contributions | - | - | - | - | - | 22,479 | 26,057 | 22,400 |
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Financial indicators
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| Revenue change y/y | -30.7% | -25.2% | -31.9% | +25.3% | +573.9% | -85.0% | +27.8% | -4.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.4% | 0.1% | -6.8% | -9.1% | 12.0% | -24.1% | -17.9% | -16.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.8% | 0.3% | -12.6% | -21.0% | 14.7% | -42.0% | -46.0% | -70.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.1% | 0.9% | -58.1% | -64.0% | 7.8% | -104.8% | -61.3% | -57.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.5% | 1.1% | -58.1% | -64.0% | 8.2% | -104.8% | -61.3% | -57.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.8 | 0.7 | 0.8 | 1.3 | 0.2 | 0.7 | 1.6 | 3.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 12,107 | 9,800 | 6,435 | 8,315 | 66,414 | 11,015 | 14,674 | 17,116 |
Sales revenue
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Autokompanija - Social security debts
The amount of overdue SODRA debt for the company Autokompanija as of the last working day is: 29 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-15 | 29.38 |
| 2026-08-26 | 2026-09-02 | 29.38 |
| 2026-08-23 | 2026-08-23 | 29.38 |
| 2026-08-19 | 2026-08-19 | 29.38 |
| 2026-07-16 | 2026-07-17 | 2127.65 |
| 2026-06-16 | 2026-06-18 | 2069.16 |
| 2026-05-17 | 2026-05-31 | 416.18 |
| 2026-05-06 | 2026-05-14 | 422.75 |
| 2026-05-03 | 2026-05-05 | 958.75 |
| 2026-04-20 | 2026-04-29 | 958.75 |
| 2026-04-15 | 2026-04-15 | 962.29 |
| 2026-04-03 | 2026-04-14 | 1004.42 |
| 2026-04-02 | 2026-04-02 | 1540.42 |
| 2026-03-29 | 2026-04-01 | 1540.42 |
| 2026-03-17 | 2026-03-27 | 1540.42 |
| 2026-03-15 | 2026-03-15 | 1541.35 |
| 2026-03-05 | 2026-03-11 | 1541.35 |
| 2026-03-02 | 2026-03-04 | 2077.35 |
| 2026-02-25 | 2026-03-01 | 2077.35 |
| 2026-02-23 | 2026-02-24 | 2377.35 |
| 2026-02-22 | 2026-02-22 | 2677.35 |
| 2026-02-18 | 2026-02-21 | 4177.35 |
| 2026-02-03 | 2026-02-17 | 2009.40 |
| 2026-02-02 | 2026-02-02 | 2545.40 |
| 2026-01-22 | 2026-02-01 | 2545.40 |
| 2026-01-18 | 2026-01-21 | 2543.90 |
| 2026-01-16 | 2026-01-17 | 4553.90 |
| 2026-01-02 | 2026-01-15 | 2545.95 |
| 2026-01-01 | 2026-01-01 | 3081.95 |
| 2025-12-17 | 2025-12-30 | 3081.95 |
| 2025-12-16 | 2025-12-16 | 5091.95 |
| 2025-12-01 | 2025-12-15 | 3084.00 |
| 2025-11-18 | 2025-11-30 | 3620.00 |
| 2025-11-17 | 2025-11-17 | 1612.05 |
| 2025-11-03 | 2025-11-16 | 3620.05 |
| 2025-11-02 | 2025-11-02 | 4156.05 |
| 2025-10-16 | 2025-11-01 | 4156.05 |
| 2025-10-01 | 2025-10-15 | 4158.10 |
| 2025-09-16 | 2025-09-30 | 4694.10 |
| 2025-09-15 | 2025-09-15 | 2774.49 |
| 2025-09-07 | 2025-09-14 | 4695.49 |
| 2025-09-01 | 2025-09-03 | 4695.49 |
| 2025-08-31 | 2025-08-31 | 5231.49 |
| 2025-08-19 | 2025-08-29 | 5231.49 |
| 2025-08-16 | 2025-08-18 | 3245.49 |
| 2025-08-01 | 2025-08-15 | 5232.49 |
| 2025-07-16 | 2025-07-31 | 5768.49 |
| 2025-07-14 | 2025-07-15 | 3760.54 |
| 2025-06-27 | 2025-07-13 | 5768.54 |
| 2025-06-17 | 2025-06-26 | 6304.54 |
| 2025-06-15 | 2025-06-16 | 4296.59 |
| 2025-06-11 | 2025-06-14 | 6306.59 |
| 2025-06-08 | 2025-06-09 | 6306.59 |
| 2025-05-31 | 2025-06-04 | 6306.59 |
| 2025-05-16 | 2025-05-30 | 6842.59 |
| 2025-05-13 | 2025-05-15 | 4834.64 |
| 2025-05-04 | 2025-05-12 | 6844.64 |
| 2025-04-16 | 2025-05-01 | 7380.64 |
| 2025-04-15 | 2025-04-15 | 5372.69 |
| 2025-04-01 | 2025-04-14 | 7382.69 |
| 2025-03-18 | 2025-03-31 | 7918.69 |
| 2025-03-17 | 2025-03-17 | 6163.15 |
| 2025-03-04 | 2025-03-16 | 7920.15 |
| 2025-03-03 | 2025-03-03 | 8456.15 |
| 2025-03-02 | 2025-03-02 | 7920.15 |
| 2025-02-18 | 2025-03-01 | 8456.15 |
| 2025-02-17 | 2025-02-17 | 6389.35 |
| 2025-02-11 | 2025-02-16 | 8456.35 |
| 2025-02-10 | 2025-02-10 | 8992.35 |
| 2025-02-02 | 2025-02-09 | 8456.35 |
| 2025-01-16 | 2025-02-01 | 8992.35 |
| 2025-01-15 | 2025-01-15 | 7126.44 |
| 2025-01-02 | 2025-01-14 | 8992.44 |
| 2024-12-22 | 2024-12-31 | 9528.44 |
| 2024-12-17 | 2024-12-20 | 9528.44 |
| 2024-12-16 | 2024-12-16 | 7469.82 |
| 2024-12-02 | 2024-12-15 | 9529.82 |
| 2024-11-18 | 2024-12-01 | 10065.82 |
| 2024-11-15 | 2024-11-17 | 7946.57 |
| 2024-10-30 | 2024-11-14 | 10066.57 |
| 2024-10-16 | 2024-10-29 | 10602.57 |
| 2024-10-15 | 2024-10-15 | 8274.56 |
| 2024-10-01 | 2024-10-14 | 10604.56 |
| 2024-09-17 | 2024-09-30 | 11140.56 |
| 2024-09-16 | 2024-09-16 | 8757.65 |
| 2024-09-03 | 2024-09-15 | 11141.65 |
| 2024-08-19 | 2024-09-02 | 11677.65 |
| 2024-08-14 | 2024-08-18 | 9294.74 |
| 2024-07-31 | 2024-08-13 | 11678.74 |
| 2024-07-16 | 2024-07-30 | 12214.74 |
| 2024-07-15 | 2024-07-15 | 9831.83 |
| 2024-07-01 | 2024-07-14 | 12214.83 |
| 2024-06-18 | 2024-06-30 | 12750.83 |
| 2024-06-17 | 2024-06-17 | 10367.92 |
| 2024-06-14 | 2024-06-16 | 12767.92 |
| 2024-06-03 | 2024-06-13 | 13303.92 |
| 2024-05-16 | 2024-06-02 | 13303.92 |
| 2024-05-15 | 2024-05-15 | 10905.67 |
| 2024-05-03 | 2024-05-14 | 13305.67 |
| 2024-05-02 | 2024-05-02 | 13841.67 |
| 2024-04-16 | 2024-05-01 | 13841.67 |
| 2024-04-15 | 2024-04-15 | 11443.42 |
| 2024-04-05 | 2024-04-14 | 13843.42 |
| 2024-04-02 | 2024-04-04 | 14379.42 |
| 2024-03-18 | 2024-04-01 | 14379.42 |
| 2024-03-15 | 2024-03-17 | 12005.70 |
| 2024-03-04 | 2024-03-14 | 14385.70 |
| 2024-02-19 | 2024-03-03 | 14921.70 |
| 2024-02-15 | 2024-02-18 | 12700.98 |
| 2024-02-02 | 2024-02-14 | 14922.98 |
| 2024-01-16 | 2024-02-01 | 15458.98 |
| 2024-01-15 | 2024-01-15 | 13630.32 |
| 2024-01-02 | 2024-01-11 | 15460.32 |
| 2023-12-18 | 2024-01-01 | 15996.32 |
| 2023-12-15 | 2023-12-17 | 14254.77 |
| 2023-12-04 | 2023-12-14 | 15997.77 |
| 2023-11-16 | 2023-12-03 | 16533.77 |
| 2023-11-15 | 2023-11-15 | 14741.74 |
| 2023-11-03 | 2023-11-14 | 16451.74 |
| 2023-10-17 | 2023-11-02 | 16987.74 |
| 2023-10-16 | 2023-10-16 | 15195.71 |
| 2023-10-02 | 2023-10-15 | 16995.71 |
| 2023-09-18 | 2023-10-01 | 17531.71 |
| 2023-08-28 | 2023-09-17 | 17535.56 |
| 2023-08-17 | 2023-08-27 | 18071.56 |
| 2023-08-16 | 2023-08-16 | 16042.90 |
| 2023-07-31 | 2023-08-15 | 18072.90 |
| 2023-07-18 | 2023-07-30 | 18608.90 |
| 2023-07-14 | 2023-07-17 | 16547.48 |
| 2023-06-30 | 2023-07-13 | 18656.46 |
| 2023-06-16 | 2023-06-29 | 19192.46 |
| 2023-06-14 | 2023-06-15 | 17160.16 |
| 2023-05-31 | 2023-06-13 | 19200.16 |
| 2023-05-16 | 2023-05-30 | 19736.16 |
| 2023-05-15 | 2023-05-15 | 17703.86 |
| 2023-05-04 | 2023-05-14 | 19743.86 |
| 2023-05-02 | 2023-05-03 | 19696.88 |
| 2023-04-27 | 2023-04-28 | 19696.88 |
| 2023-04-18 | 2023-04-26 | 20232.88 |
| 2023-04-14 | 2023-04-17 | 18200.58 |
| 2023-04-04 | 2023-04-13 | 20300.58 |
| 2023-04-03 | 2023-04-03 | 20300.58 |
| 2023-03-29 | 2023-04-02 | 20253.60 |
| 2023-03-16 | 2023-03-28 | 20789.60 |
| 2023-02-27 | 2023-03-15 | 20807.30 |
| 2023-02-17 | 2023-02-26 | 21343.30 |
| 2023-02-15 | 2023-02-16 | 19311.00 |
| 2023-02-06 | 2023-02-14 | 21356.00 |
| 2023-02-01 | 2023-02-03 | 21356.00 |
| 2023-01-17 | 2023-01-31 | 21892.00 |
| 2023-01-16 | 2023-01-16 | 20072.46 |
| 2022-12-29 | 2023-01-15 | 21902.46 |
| 2022-12-16 | 2022-12-28 | 22438.46 |
| 2022-12-15 | 2022-12-15 | 20618.92 |
| 2022-11-28 | 2022-12-14 | 22448.92 |
| 2022-11-21 | 2022-11-27 | 22984.92 |
| 2022-11-17 | 2022-11-18 | 22984.92 |
| 2022-11-14 | 2022-11-16 | 21165.38 |
| 2022-10-26 | 2022-11-13 | 22995.38 |
| 2022-10-24 | 2022-10-25 | 23531.38 |
| 2022-10-18 | 2022-10-23 | 23701.38 |
| 2022-10-14 | 2022-10-17 | 21629.54 |
| 2022-09-22 | 2022-10-13 | 23534.54 |
| 2022-09-16 | 2022-09-21 | 24140.54 |
| 2022-09-14 | 2022-09-15 | 22004.13 |
| 2022-08-29 | 2022-09-13 | 24074.13 |
| 2022-08-23 | 2022-08-28 | 24629.13 |
| 2022-08-16 | 2022-08-22 | 22580.50 |
| 2022-07-29 | 2022-08-15 | 24580.50 |
| 2022-07-18 | 2022-07-28 | 25116.50 |
| 2022-07-14 | 2022-07-17 | 22801.99 |
| 2022-07-07 | 2022-07-13 | 25121.99 |
| 2022-07-04 | 2022-07-06 | 25657.99 |
| 2022-06-16 | 2022-07-03 | 25657.99 |
| 2022-06-15 | 2022-06-15 | 23495.29 |
| 2022-05-17 | 2022-06-14 | 25675.29 |
| 2022-05-16 | 2022-05-16 | 23534.63 |
| 2022-04-19 | 2022-05-15 | 25675.63 |
| 2022-04-15 | 2022-04-18 | 23402.49 |
| 2022-04-14 | 2022-04-14 | 23507.49 |
| 2022-03-16 | 2022-04-13 | 25676.49 |
| 2022-03-15 | 2022-03-15 | 23461.71 |
| 2022-02-17 | 2022-03-14 | 25681.71 |
| 2022-02-15 | 2022-02-16 | 23471.29 |
| 2022-02-04 | 2022-02-14 | 25682.29 |
| 2022-02-01 | 2022-02-03 | 27275.31 |
| 2022-01-31 | 2022-01-31 | 27392.23 |
| 2022-01-27 | 2022-01-30 | 27475.18 |
| 2022-01-26 | 2022-01-26 | 27539.76 |
| 2022-01-18 | 2022-01-25 | 27618.65 |
| 2022-01-12 | 2022-01-17 | 25682.29 |
| 2022-01-10 | 2022-01-11 | 26049.27 |
| 2022-01-07 | 2022-01-09 | 26609.23 |
| 2022-01-06 | 2022-01-06 | 26993.44 |
| 2022-01-05 | 2022-01-05 | 27153.39 |
| 2021-12-30 | 2022-01-04 | 27630.62 |
| 2021-12-16 | 2021-12-29 | 27678.04 |
| 2021-12-02 | 2021-12-15 | 25681.30 |
| 2021-12-01 | 2021-12-01 | 25774.30 |
| 2021-11-30 | 2021-11-30 | 26474.30 |
| 2021-11-29 | 2021-11-29 | 27074.30 |
| 2021-11-16 | 2021-11-28 | 27674.30 |
| 2021-11-05 | 2021-11-15 | 25682.29 |
| 2021-10-27 | 2021-11-04 | 26344.62 |
| 2021-10-19 | 2021-10-26 | 26944.62 |
| 2021-10-18 | 2021-10-18 | 27644.62 |
| 2021-09-27 | 2021-10-17 | 25678.37 |
| 2021-09-21 | 2021-09-26 | 27003.37 |
| 2021-09-16 | 2021-09-20 | 27703.37 |
Autokompanija - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Autokompanija is: 118 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 117.71 |
| 2026-08-31 | 2026-08-31 | 116.58 |
| 2026-08-27 | 2026-08-30 | 114.17 |
| 2026-08-12 | 2026-08-26 | 1152.17 |
| 2026-08-02 | 2026-08-11 | 272.27 |
| 2026-07-26 | 2026-08-01 | 720.9 |
| 2026-07-07 | 2026-07-25 | 2.28 |
| 2026-07-02 | 2026-07-06 | 1.9 |
| 2026-06-30 | 2026-07-01 | 1401.52 |
| 2026-06-29 | 2026-06-29 | 1401.14 |
| 2026-06-04 | 2026-06-28 | 3.07 |
| 2026-06-01 | 2026-06-03 | 328.53 |
| 2026-05-31 | 2026-05-31 | 328.47 |
| 2026-05-26 | 2026-05-30 | 338.37 |
| 2026-05-14 | 2026-05-25 | 900.37 |
| 2026-05-10 | 2026-05-13 | 605.22 |
| 2026-05-08 | 2026-05-09 | 604.18 |
| 2026-05-06 | 2026-05-07 | 492.36 |
| 2026-04-26 | 2026-04-27 | 639.8 |
| 2026-04-24 | 2026-04-25 | 885.97 |
| 2026-04-22 | 2026-04-23 | 885.31 |
| 2026-04-20 | 2026-04-21 | 885.09 |
| 2026-04-17 | 2026-04-19 | 879.56 |
| 2026-04-01 | 2026-04-16 | 0.36 |
| 2026-03-29 | 2026-03-31 | 231.39 |
| 2026-03-27 | 2026-03-28 | 6.27 |
| 2026-03-20 | 2026-03-26 | 879.34 |
| 2026-03-18 | 2026-03-18 | 837.33 |
| 2026-03-08 | 2026-03-08 | 5.43 |
| 2026-03-02 | 2026-03-07 | 621.25 |
| 2026-02-27 | 2026-03-01 | 620.77 |
| 2026-02-21 | 2026-02-26 | 1140.72 |
| 2026-02-18 | 2026-02-20 | 1110.72 |
| 2026-01-22 | 2026-01-22 | 600.5 |
| 2026-01-16 | 2026-01-21 | 607.5 |
| 2025-11-12 | 2025-11-25 | 408.79 |
| 2025-09-22 | 2025-09-23 | 744.28 |
| 2025-09-16 | 2025-09-21 | 816.51 |
| 2025-09-01 | 2025-09-15 | 0.67 |
| 2025-08-28 | 2025-08-29 | 150.19 |
| 2025-08-23 | 2025-08-27 | 4.19 |
| 2025-08-21 | 2025-08-22 | 658.98 |
| 2025-08-13 | 2025-08-20 | 652.0 |
| 2025-08-05 | 2025-08-12 | 14.89 |
| 2025-08-03 | 2025-08-04 | 2381.13 |
| 2025-08-02 | 2025-08-02 | 2652.89 |
| 2025-07-31 | 2025-08-01 | 3563.62 |
| 2025-07-28 | 2025-07-30 | 3560.96 |
| 2025-07-17 | 2025-07-27 | 922.96 |
| 2025-06-30 | 2025-07-01 | 806.47 |
| 2025-06-28 | 2025-06-29 | 810.0 |
| 2025-06-18 | 2025-06-20 | 503.27 |
| 2025-06-17 | 2025-06-17 | 623.27 |
| 2025-06-02 | 2025-06-16 | 3.03 |
| 2025-05-31 | 2025-06-01 | 2.73 |
| 2025-05-29 | 2025-05-30 | 365.28 |
| 2025-05-28 | 2025-05-28 | 366.2 |
| 2025-05-17 | 2025-05-27 | 488.47 |
| 2025-04-14 | 2025-04-23 | 559.75 |
| 2025-04-03 | 2025-04-13 | 3.75 |
| 2025-04-02 | 2025-04-02 | 395.19 |
| 2025-03-31 | 2025-04-01 | 398.84 |
| 2025-03-28 | 2025-03-30 | 401.0 |
| 2025-03-23 | 2025-03-24 | 201.66 |
| 2025-03-19 | 2025-03-22 | 508.57 |
| 2025-02-25 | 2025-02-25 | 9.81 |
| 2025-02-23 | 2025-02-24 | 723.56 |
| 2025-02-22 | 2025-02-22 | 916.42 |
| 2025-02-21 | 2025-02-21 | 1310.97 |
| 2025-02-20 | 2025-02-20 | 1301.16 |
| 2025-02-18 | 2025-02-19 | 1289.16 |
| 2025-02-02 | 2025-02-17 | 7.23 |
| 2025-02-01 | 2025-02-01 | 2.46 |
| 2025-01-31 | 2025-01-31 | 219.28 |
| 2025-01-30 | 2025-01-30 | 217.0 |
| 2025-01-07 | 2025-01-10 | 41.61 |
| 2024-12-19 | 2024-12-28 | 42.78 |
| 2024-12-14 | 2024-12-18 | 739.87 |
| 2024-12-04 | 2024-12-13 | 7.98 |
| 2024-12-03 | 2024-12-03 | 1031.42 |
| 2024-11-28 | 2024-12-02 | 1030.3 |
| 2024-11-27 | 2024-11-27 | 6.58 |
| 2024-11-22 | 2024-11-25 | 593.56 |
| 2024-11-17 | 2024-11-21 | 960.52 |
| 2024-10-16 | 2024-10-16 | 536.02 |
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.
Autokompanija, UAB, code 134312292, is a Private Limited Liability Company engaged in the repair and maintenance of motor vehicles. In 2025, the company generated revenue of €136.9K, down 4.3% year on year after €143.1K in 2024, but still above the €112.0K reported in 2023, which means revenue increased by 22.3% over two years. Profitability remained negative throughout the period, although the loss narrowed: net loss improved from €117.3K in 2023 to €87.7K in 2024 and €78.8K in 2025. The 2025 net margin was -57.6%. Balance sheet size remained stable, with total assets of €493.2K in 2025, equity of €112.0K and liabilities of €381.2K. The equity ratio was 22.7% and debt-to-equity stood at 3.41. Asset turnover was 0.28x, indicating limited conversion of assets into revenue. Revenue per employee was €17.1K, while loss per employee was €9.9K.