AUTOKINGUS - 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 | 11,975 | 13,315 | 12,131 | 14,298 | 20,601 | 35,559 | 21,127 | 22,752 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 111 | 1,757 | -457 | 2,356 | 6,454 | 17,482 | -3,250 | -3,643 |
| Equity | 44,121 | 45,872 | 45,415 | 47,894 | 54,349 | 71,830 | 68,579 | 64,937 |
| Liabilities | 1,386 | 1,019 | 1,440 | 1,039 | 2,003 | 2,746 | 17,615 | 16,608 |
| Non-current assets | 40,229 | 39,742 | 38,426 | 37,811 | 38,287 | 52,595 | 82,022 | 79,228 |
| Current assets | 477 | 630 | 545 | 1,423 | 1,025 | -1,192 | 96 | 838 |
| Total assets | 40,706 | 40,372 | 38,971 | 39,234 | 39,312 | 51,403 | 82,118 | 80,066 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 6,662 | 9,087 | 9,121 |
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Financial indicators
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| Revenue change y/y | +40.4% | +11.2% | -8.9% | +17.9% | +44.1% | +72.6% | -40.6% | +7.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.3% | 4.4% | -1.2% | 6.0% | 16.4% | 34.0% | -4.0% | -4.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.3% | 3.8% | -1.0% | 4.9% | 11.9% | 24.3% | -4.7% | -5.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.9% | 13.2% | -3.8% | 16.5% | 31.3% | 49.2% | -15.4% | -16.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 11,975 | 13,315 | 12,131 | 14,298 | 20,601 | 35,559 | 21,127 | 22,752 |
Sales revenue
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AUTOKINGUS - Social security debts
The company had no debts to Sodra
AUTOKINGUS - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-03 | 2026-07-07 | 58.11 |
| 2026-02-21 | 2026-02-21 | 36.09 |
| 2026-02-03 | 2026-02-03 | 363.83 |
| 2025-12-08 | 2025-12-17 | 1.95 |
| 2025-12-03 | 2025-12-07 | 1.87 |
| 2025-12-01 | 2025-12-02 | 1.39 |
| 2025-02-17 | 2025-02-19 | 1.04 |
| 2025-01-30 | 2025-01-30 | 0.07 |
| 2025-01-15 | 2025-01-15 | 0.36 |
| 2024-12-30 | 2024-12-31 | 0.12 |
| 2024-12-08 | 2024-12-18 | 1.51 |
| 2024-12-04 | 2024-12-07 | 1.15 |
| 2024-11-28 | 2024-12-01 | 1.15 |
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.
AUTOKINGUS, UAB is a Private Limited Liability Company operating in rental and operating of own or leased real estate. In 2025, the company generated revenue of €22.8K, up 7.7% year on year, after €21.1K in 2024 and €35.6K in 2023. Despite the modest revenue rebound in 2025, profitability remained negative: net loss was €3.6K, following a €3.2K loss in 2024, compared with a €17.5K profit in 2023. The latest profit margin was -16.0%, indicating continued pressure on earnings. Balance sheet size remained broadly stable, with total assets of €80.1K at the end of 2025, equity of €64.9K and liabilities of €16.6K. Equity represented 81.1% of assets, while debt-to-equity stood at 0.26. Over the two-year period, assets increased sharply from 2023 to 2024 and then eased slightly in 2025, while equity declined gradually. Asset turnover was 0.28x, and revenue per employee was €22.8K, matching the latest annual turnover figure.