Autokurtas - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
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
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 9,844,964 | 10,354,078 | 9,551,899 | 12,523,208 | 17,083,635 | 10,052,570 | 9,621,409 | 9,663,159 |
| Profit before tax | 485,548 | 194,525 | 268,960 | 795,003 | 723,215 | 364,837 | 418,944 | 118,912 |
| Net profit | 459,467 | 179,747 | 203,222 | 667,802 | 616,903 | 322,108 | 363,384 | 113,578 |
| Equity | 1,822,598 | 1,200,345 | 1,041,180 | 1,461,898 | 1,056,624 | 1,078,732 | 1,182,116 | 1,085,694 |
| Liabilities | 3,304,594 | 4,370,202 | 5,958,550 | 5,276,650 | 2,495,193 | 2,133,917 | 1,605,234 | 2,242,082 |
| Non-current assets | 2,642,009 | 2,859,783 | 3,008,338 | 2,840,801 | 1,161,669 | 1,165,487 | 1,166,374 | 1,215,183 |
| Current assets | 2,478,721 | 2,745,020 | 4,263,178 | 4,188,769 | 2,375,674 | 2,021,240 | 1,585,602 | 2,136,532 |
| Total assets | 5,120,730 | 5,604,803 | 7,271,516 | 7,029,570 | 3,537,343 | 3,186,727 | 2,751,976 | 3,351,715 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 2,191,027 | 1,627,901 | 1,644,266 |
| Social insurance contributions | - | - | - | - | - | 798,780 | 806,812 | 777,868 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +8.1% | +5.2% | -7.7% | +31.1% | +36.4% | -41.2% | -4.3% | +0.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 9.0% | 3.2% | 2.8% | 9.5% | 17.4% | 10.1% | 13.2% | 3.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 25.2% | 15.0% | 19.5% | 45.7% | 58.4% | 29.9% | 30.7% | 10.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.7% | 1.7% | 2.1% | 5.3% | 3.6% | 3.2% | 3.8% | 1.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 4.9% | 1.9% | 2.8% | 6.3% | 4.2% | 3.6% | 4.4% | 1.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.8 | 3.6 | 5.7 | 3.6 | 2.4 | 2.0 | 1.4 | 2.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 68,846 | 72,322 | 73,382 | 120,900 | 169,425 | 105,539 | 101,994 | 105,321 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Autokurtas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-11-18 | 2025-11-20 | 0.15 |
| 2025-11-03 | 2025-11-13 | 0.15 |
| 2025-10-23 | 2025-11-02 | 0.10 |
| 2025-09-16 | 2025-09-23 | 5.27 |
| 2025-09-07 | 2025-09-14 | 5.27 |
| 2025-08-31 | 2025-09-03 | 5.27 |
| 2025-08-19 | 2025-08-29 | 5.27 |
| 2025-07-16 | 2025-08-13 | 5.27 |
| 2025-06-17 | 2025-07-09 | 5282.23 |
| 2025-06-11 | 2025-06-12 | 5282.23 |
| 2025-06-08 | 2025-06-09 | 10570.23 |
| 2025-05-16 | 2025-06-04 | 10570.23 |
| 2025-05-09 | 2025-05-14 | 10570.23 |
| 2025-05-04 | 2025-05-08 | 15858.23 |
| 2025-04-16 | 2025-05-01 | 15858.23 |
| 2025-04-10 | 2025-04-14 | 15858.23 |
| 2025-03-18 | 2025-04-09 | 21146.23 |
| 2025-03-10 | 2025-03-13 | 21146.23 |
| 2025-02-18 | 2025-03-09 | 26434.23 |
| 2025-02-11 | 2025-02-13 | 26434.23 |
| 2025-01-16 | 2025-02-10 | 31721.85 |
| 2025-01-10 | 2025-01-14 | 31356.35 |
| 2025-01-02 | 2025-01-09 | 36644.35 |
| 2024-12-22 | 2024-12-31 | 36644.35 |
| 2024-12-17 | 2024-12-20 | 36644.35 |
| 2024-12-10 | 2024-12-12 | 37009.85 |
| 2024-11-18 | 2024-12-09 | 42297.85 |
| 2024-11-08 | 2024-11-14 | 42297.85 |
| 2024-10-16 | 2024-11-07 | 47585.85 |
| 2024-10-09 | 2024-10-14 | 47585.85 |
| 2024-09-17 | 2024-10-08 | 52873.85 |
| 2024-09-10 | 2024-09-12 | 52873.85 |
| 2024-08-19 | 2024-09-09 | 58161.85 |
| 2024-08-09 | 2024-08-13 | 58161.85 |
| 2024-08-08 | 2024-08-08 | 63449.85 |
| 2024-07-24 | 2024-08-07 | 63472.97 |
| 2024-07-16 | 2024-07-23 | 63456.00 |
| 2024-07-15 | 2024-07-15 | 63.26 |
| 2024-07-10 | 2024-07-14 | 63456.00 |
| 2024-06-18 | 2024-07-09 | 68744.00 |
| 2024-06-10 | 2024-06-13 | 68744.00 |
| 2024-05-23 | 2024-06-09 | 74032.00 |
| 2024-05-16 | 2024-05-22 | 74038.15 |
| 2024-05-15 | 2024-05-15 | 2397.45 |
| 2024-05-10 | 2024-05-14 | 74038.15 |
| 2024-04-23 | 2024-05-09 | 79326.15 |
| 2024-04-16 | 2024-04-22 | 79320.00 |
| 2024-04-15 | 2024-04-15 | 15349.41 |
| 2024-04-10 | 2024-04-14 | 79320.00 |
| 2024-03-18 | 2024-04-09 | 84608.00 |
| 2024-03-15 | 2024-03-17 | 22314.87 |
| 2024-03-08 | 2024-03-14 | 83946.81 |
| 2024-02-19 | 2024-03-07 | 89234.81 |
| 2024-02-15 | 2024-02-18 | 25625.26 |
| 2024-02-09 | 2024-02-14 | 89234.81 |
| 2024-01-16 | 2024-02-08 | 94522.81 |
| 2024-01-15 | 2024-01-15 | 35200.22 |
| 2024-01-10 | 2024-01-11 | 94522.81 |
| 2023-12-18 | 2024-01-09 | 99810.81 |
| 2023-12-15 | 2023-12-17 | 38963.16 |
| 2023-12-08 | 2023-12-14 | 99382.43 |
| 2023-11-16 | 2023-12-07 | 104670.43 |
| 2023-11-15 | 2023-11-15 | 40797.39 |
| 2023-11-10 | 2023-11-14 | 105098.81 |
| 2023-10-17 | 2023-11-09 | 110386.81 |
| 2023-10-16 | 2023-10-16 | 41488.90 |
| 2023-10-13 | 2023-10-15 | 41488.90 |
| 2023-10-10 | 2023-10-12 | 110386.81 |
| 2023-09-18 | 2023-10-09 | 115674.81 |
| 2023-09-15 | 2023-09-17 | 40941.05 |
| 2023-09-08 | 2023-09-14 | 115674.81 |
| 2023-08-17 | 2023-09-07 | 120962.81 |
| 2023-08-14 | 2023-08-16 | 55402.03 |
| 2023-08-10 | 2023-08-13 | 120962.81 |
| 2023-07-18 | 2023-08-09 | 126250.81 |
| 2023-07-14 | 2023-07-17 | 63276.01 |
| 2023-07-10 | 2023-07-13 | 126250.81 |
| 2023-06-16 | 2023-07-09 | 131538.81 |
| 2023-06-15 | 2023-06-15 | 62518.40 |
| 2023-06-09 | 2023-06-14 | 131538.81 |
| 2023-05-16 | 2023-06-08 | 136826.81 |
| 2023-05-15 | 2023-05-15 | 74097.85 |
| 2023-05-10 | 2023-05-14 | 136826.81 |
| 2023-05-02 | 2023-05-09 | 142114.81 |
| 2023-04-18 | 2023-04-28 | 142114.81 |
| 2023-04-17 | 2023-04-17 | 62253.41 |
| 2023-04-14 | 2023-04-16 | 62253.41 |
| 2023-04-06 | 2023-04-13 | 142114.81 |
| 2023-03-10 | 2023-04-05 | 147402.81 |
| 2023-02-17 | 2023-03-09 | 152690.81 |
| 2023-02-15 | 2023-02-16 | 88943.95 |
| 2023-02-10 | 2023-02-14 | 152690.81 |
| 2023-02-06 | 2023-02-09 | 157978.81 |
| 2023-01-17 | 2023-02-03 | 157978.81 |
| 2023-01-13 | 2023-01-16 | 105282.28 |
| 2023-01-10 | 2023-01-12 | 157864.08 |
| 2022-12-16 | 2023-01-09 | 163152.08 |
| 2022-12-15 | 2022-12-15 | 108867.16 |
| 2022-12-09 | 2022-12-14 | 162763.94 |
| 2022-11-21 | 2022-12-08 | 168051.94 |
| 2022-11-17 | 2022-11-18 | 168051.94 |
| 2022-11-15 | 2022-11-16 | 111093.44 |
| 2022-11-10 | 2022-11-14 | 168329.51 |
| 2022-10-18 | 2022-11-09 | 173617.51 |
| 2022-10-17 | 2022-10-17 | 118855.64 |
| 2022-10-14 | 2022-10-16 | 118855.64 |
| 2022-10-10 | 2022-10-13 | 172961.78 |
| 2022-09-26 | 2022-10-09 | 178249.78 |
| 2022-09-16 | 2022-09-25 | 178381.33 |
| 2022-09-15 | 2022-09-15 | 116449.88 |
| 2022-09-09 | 2022-09-14 | 177362.94 |
| 2022-08-23 | 2022-09-08 | 182650.94 |
| 2022-08-16 | 2022-08-22 | 124154.82 |
| 2022-08-10 | 2022-08-15 | 183639.52 |
| 2022-07-19 | 2022-08-09 | 188927.52 |
| 2022-07-18 | 2022-07-18 | 188927.52 |
| 2022-07-08 | 2022-07-17 | 189744.59 |
| 2022-06-17 | 2022-07-07 | 195032.59 |
| 2022-06-16 | 2022-06-16 | 195032.59 |
| 2022-06-15 | 2022-06-15 | 139707.70 |
| 2022-06-10 | 2022-06-14 | 193973.69 |
| 2022-05-17 | 2022-06-09 | 199261.69 |
| 2022-05-10 | 2022-05-16 | 200926.58 |
| 2022-04-20 | 2022-05-09 | 206214.58 |
| 2022-04-19 | 2022-04-19 | 206214.58 |
| 2022-04-08 | 2022-04-18 | 206216.10 |
| 2022-03-16 | 2022-04-07 | 211504.10 |
| 2022-03-15 | 2022-03-15 | 158354.41 |
| 2022-03-09 | 2022-03-14 | 211154.61 |
| 2022-02-18 | 2022-03-08 | 216442.61 |
| 2022-02-17 | 2022-02-17 | 216442.61 |
| 2022-02-15 | 2022-02-16 | 149792.55 |
| 2022-02-10 | 2022-02-14 | 216807.98 |
| 2022-01-26 | 2022-02-09 | 222095.98 |
| 2022-01-18 | 2022-01-25 | 221237.01 |
| 2022-01-17 | 2022-01-17 | 164751.61 |
| 2022-01-10 | 2022-01-16 | 221032.45 |
| 2021-12-30 | 2022-01-09 | 226320.45 |
| 2021-12-17 | 2021-12-29 | 226320.44 |
| 2021-12-16 | 2021-12-16 | 226320.45 |
| 2021-12-15 | 2021-12-15 | 168831.89 |
| 2021-12-10 | 2021-12-14 | 226400.05 |
| 2021-11-17 | 2021-12-09 | 231688.05 |
| 2021-11-16 | 2021-11-16 | 231688.05 |
| 2021-11-15 | 2021-11-15 | 176659.68 |
| 2021-11-09 | 2021-11-14 | 237569.95 |
| 2021-10-19 | 2021-11-08 | 237569.96 |
| 2021-10-18 | 2021-10-18 | 237569.96 |
| 2021-10-15 | 2021-10-17 | 167387.70 |
| 2021-10-08 | 2021-10-14 | 237716.88 |
| 2021-09-20 | 2021-10-07 | 243004.88 |
| 2021-09-16 | 2021-09-19 | 243004.88 |
Autokurtas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-12 | 2026-08-17 | 0.7 |
| 2025-09-12 | 2025-09-12 | 7.0 |
| 2024-11-22 | 2024-11-25 | 1.0 |
| 2024-10-04 | 2024-10-07 | 56.0 |
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.
Autokurtas, UAB (code 135456559) is a Private Limited Liability Company engaged in the wholesale of motor vehicle parts and accessories. In 2025, the company generated revenue of €9.66 million, broadly unchanged from €9.62 million in 2024 and below €10.05 million in 2023, showing a mild two-year decline followed by stabilisation. Net profit fell to €113.6 thousand in 2025 from €363.4 thousand in 2024 and €322.1 thousand in 2023, and the profit margin narrowed to 1.2% from 3.8% a year earlier. The balance sheet expanded to €3.35 million in total assets, with equity at €1.09 million and liabilities at €2.24 million. The equity ratio stood at 32.4%, while debt to equity was 2.07 and asset turnover reached 2.88x. Return on equity was 10.5% and return on assets 3.4%. Revenue per employee was €106.2 thousand, while profit per employee was €1.2 thousand. Overall, 2025 reflects stable turnover but significantly weaker profitability and a more leveraged structure than in 2024.