Autolankas - 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 | 125,232 | 122,127 | 118,219 | 127,775 | 132,048 | 142,691 | 136,145 | 119,309 |
| Profit before tax | 2,750 | - | - | - | - | - | 3,060 | -7,461 |
| Net profit | 2,750 | 716 | -1,922 | 2,200 | -1,633 | 1,323 | 2,974 | -7,461 |
| Equity | 34,931 | 35,647 | 33,725 | 35,925 | 34,292 | 30,615 | 28,589 | 16,128 |
| Liabilities | 19,213 | 17,203 | 20,863 | 20,737 | 18,233 | 17,980 | 19,534 | 22,315 |
| Non-current assets | 4,095 | 2,811 | 1,798 | 1,336 | 279 | 180 | 80 | 29 |
| Current assets | 49,953 | 49,931 | 52,727 | 55,248 | 52,167 | 48,392 | 48,014 | 38,414 |
| Total assets | 54,048 | 52,742 | 54,525 | 56,584 | 52,446 | 48,572 | 48,094 | 38,443 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 14,715 | 12,330 | 12,871 |
| Social insurance contributions | - | - | - | - | - | 8,673 | 8,044 | 8,838 |
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Financial indicators
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| Revenue change y/y | +11.1% | -2.5% | -3.2% | +8.1% | +3.3% | +8.1% | -4.6% | -12.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 5.1% | 1.4% | -3.5% | 3.9% | -3.1% | 2.7% | 6.2% | -19.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 7.9% | 2.0% | -5.7% | 6.1% | -4.8% | 4.3% | 10.4% | -46.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.2% | 0.6% | -1.6% | 1.7% | -1.2% | 0.9% | 2.2% | -6.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.2% | - | - | - | - | - | 2.2% | -6.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.6 | 0.5 | 0.6 | 0.6 | 0.5 | 0.6 | 0.7 | 1.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 25,046 | 25,711 | 29,555 | 31,944 | 33,012 | 35,673 | 34,036 | 29,827 |
Sales revenue
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Autolankas - Social security debts
The company had no debts to Sodra
Autolankas - 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.
Autolankas, UAB (code 147425564) is a private limited liability company engaged in the retail sale of motor vehicle parts and accessories. In the latest financial year, 2025, the company generated revenue of €119.3K and recorded a net loss of €7.5K, corresponding to a negative profit margin of 6.2%. This followed a weaker operating trend after revenue of €136.1K and net profit of €3.0K in 2024, compared with €142.7K revenue and €1.3K net profit in 2023. Over the two-year period, revenue declined by 16.4%, while profitability deteriorated sharply and turned negative in 2025. At year-end 2025, total assets stood at €38.4K, equity at €16.1K and liabilities at €22.3K. The equity ratio was 42.0%, debt-to-equity was 1.38, and asset turnover reached 3.10x. Return on equity was -46.3% and return on assets -19.4%, reflecting the loss position. Revenue per employee was €29.8K, while profit per employee was -€1.9K.