Autoramiksas - 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 | 1,360,529 | 1,388,342 | 1,089,476 | 1,159,551 | 1,275,600 | 1,816,716 | 1,238,957 | 1,273,731 |
| Profit before tax | 42,389 | 68,912 | 20,544 | 41,981 | 29,093 | 93,478 | 31,178 | 16,557 |
| Net profit | 35,985 | 58,696 | 17,448 | 35,351 | 24,809 | 79,963 | 26,586 | 14,015 |
| Equity | 268,674 | 317,370 | 330,817 | 312,646 | 337,456 | 407,536 | 424,240 | 438,255 |
| Liabilities | 242,447 | 205,125 | 272,668 | 152,423 | 84,165 | 93,249 | 63,388 | 152,165 |
| Non-current assets | 111,778 | 100,242 | 87,880 | 77,033 | 72,475 | 71,679 | 64,519 | 59,675 |
| Current assets | 410,377 | 434,473 | 524,578 | 400,522 | 364,002 | 444,534 | 438,960 | 547,088 |
| Total assets | 522,155 | 534,715 | 612,458 | 477,555 | 436,477 | 516,213 | 503,479 | 606,763 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 20,943 | 84,094 | 68,433 |
| Social insurance contributions | - | - | - | - | - | 20,738 | 26,999 | 30,430 |
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Financial indicators
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| Revenue change y/y | -6.0% | +2.0% | -21.5% | +6.4% | +10.0% | +42.4% | -31.8% | +2.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 6.9% | 11.0% | 2.8% | 7.4% | 5.7% | 15.5% | 5.3% | 2.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 13.4% | 18.5% | 5.3% | 11.3% | 7.4% | 19.6% | 6.3% | 3.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.6% | 4.2% | 1.6% | 3.0% | 1.9% | 4.4% | 2.1% | 1.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 3.1% | 5.0% | 1.9% | 3.6% | 2.3% | 5.1% | 2.5% | 1.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.9 | 0.6 | 0.8 | 0.5 | 0.2 | 0.2 | 0.1 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 102,681 | 113,334 | 85,449 | 107,036 | 115,964 | 165,156 | 97,173 | 99,252 |
Sales revenue
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Autoramiksas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-03-15 | 2026-03-15 | 0.01 |
| 2026-02-18 | 2026-03-11 | 0.01 |
| 2026-01-21 | 2026-02-12 | 0.01 |
| 2025-10-16 | 2025-10-19 | 11.10 |
| 2024-11-18 | 2024-12-12 | 0.02 |
| 2024-10-29 | 2024-11-13 | 0.02 |
| 2024-10-24 | 2024-10-27 | 0.02 |
| 2024-08-19 | 2024-08-19 | 15.00 |
| 2023-11-16 | 2023-11-20 | 0.10 |
| 2023-10-25 | 2023-11-13 | 0.10 |
| 2023-10-17 | 2023-10-19 | 1.47 |
| 2023-08-17 | 2023-08-20 | 68.18 |
Autoramiksas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-10 | 2026-07-26 | 0.46 |
| 2026-06-28 | 2026-07-09 | 0.56 |
| 2026-03-27 | 2026-03-30 | 862.12 |
| 2026-03-20 | 2026-03-26 | 36100.42 |
| 2026-03-13 | 2026-03-17 | 4.67 |
| 2026-03-08 | 2026-03-12 | 0.16 |
| 2025-06-28 | 2025-07-20 | 1.36 |
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.
Autoramiksas, UAB (company code 159947328) is a Private Limited Liability Company operating in the wholesale of wood, construction materials and sanitary equipment. In 2025, the latest financial year, revenue reached €1.27M and net profit was €14.0K, with a profit margin of 1.1%. Revenue increased by 2.8% year on year, but remained 29.9% below the 2023 level of €1.82M. Profitability also weakened over the period, as net profit declined from €80.0K in 2023 to €26.6K in 2024 and then to €14.0K in 2025. The balance sheet remained solid, with equity of €438.3K and total assets of €606.8K in 2025, supported by an equity ratio of 72.2%. Liabilities rose to €152.2K from €63.4K in 2024, while total assets increased from €503.5K to €606.8K. Key efficiency indicators show ROE at 3.2%, ROA at 2.3%, debt-to-equity at 0.35 and asset turnover at 2.10x. Revenue per employee was €106.1K, while profit per employee was €1.2K.