AUTOLEK - 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
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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 | 137 | 52 | 33 | 229 | 6,219 | 24,782 | 28,691 | 26,273 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | -2,926 | -3,047 | -3,661 | -22,894 | -135 | 7,278 | 2,089 | -923 |
| Equity | 6,285 | 6,285 | 3,238 | 1,886 | 467 | 7,745 | 9,834 | 8,911 |
| Liabilities | 19,755 | 18,081 | 19,979 | 0 | 0 | 0 | 0 | 3,768 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 9,834 | 9,834 |
| Current assets | 26,040 | 24,366 | 23,217 | 1,886 | 467 | 7,745 | 0 | 2,845 |
| Total assets | 26,040 | 24,366 | 23,217 | 1,886 | 467 | 7,745 | 9,834 | 12,679 |
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Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 994 | 2,026 | 3,400 |
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Financial indicators
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| Revenue change y/y | -82.5% | -62.0% | -36.5% | +593.9% | +2615.7% | +298.5% | +15.8% | -8.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -11.2% | -12.5% | -15.8% | -1213.9% | -28.9% | 94.0% | 21.2% | -7.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -46.6% | -48.5% | -113.1% | -1213.9% | -28.9% | 94.0% | 21.2% | -10.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -2135.8% | -5859.6% | -11093.9% | -9997.4% | -2.2% | 29.4% | 7.3% | -3.5% |
| 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. | 3.1 | 2.9 | 6.2 | - | - | - | - | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 137 | 52 | 33 | 229 | 3,554 | 9,293 | 9,564 | 8,758 |
Sales revenue
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AUTOLEK - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-05-17 | 344.63 |
| 2026-02-18 | 2026-02-22 | 432.45 |
| 2025-03-18 | 2025-03-25 | 158.02 |
| 2024-10-16 | 2024-10-24 | 25.22 |
| 2024-07-16 | 2024-07-25 | 303.10 |
| 2024-06-18 | 2024-06-30 | 231.55 |
| 2024-05-17 | 2024-05-26 | 379.61 |
| 2024-03-18 | 2024-05-16 | 1.68 |
| 2024-02-19 | 2024-03-05 | 1.68 |
| 2024-01-16 | 2024-02-11 | 1.68 |
| 2023-12-18 | 2023-12-28 | 1.68 |
| 2023-11-16 | 2023-12-05 | 1.68 |
| 2023-10-17 | 2023-11-02 | 1.68 |
| 2023-09-18 | 2023-09-28 | 162.02 |
| 2023-08-17 | 2023-08-29 | 296.93 |
| 2023-06-16 | 2023-06-18 | 407.04 |
| 2023-05-02 | 2023-05-03 | 20.71 |
| 2023-04-18 | 2023-04-28 | 20.71 |
| 2023-03-16 | 2023-03-23 | 14.21 |
| 2023-02-22 | 2023-02-27 | 24.05 |
| 2023-02-17 | 2023-02-21 | 35.69 |
| 2023-02-06 | 2023-02-16 | 11.64 |
| 2023-01-26 | 2023-02-03 | 11.64 |
| 2023-01-17 | 2023-01-25 | 19.02 |
| 2022-12-16 | 2022-12-20 | 104.63 |
| 2022-09-16 | 2022-09-25 | 11.59 |
| 2022-08-23 | 2022-08-28 | 196.14 |
| 2022-07-18 | 2022-07-26 | 196.14 |
| 2022-04-19 | 2022-05-15 | 17.12 |
| 2022-03-24 | 2022-03-30 | 18.06 |
| 2022-03-16 | 2022-03-23 | 55.76 |
| 2022-02-17 | 2022-03-15 | 37.70 |
| 2021-12-16 | 2022-02-16 | 29.13 |
| 2021-11-26 | 2021-12-15 | 11.66 |
| 2021-11-16 | 2021-11-25 | 18.39 |
| 2021-10-26 | 2021-10-27 | 18.39 |
| 2021-10-18 | 2021-10-25 | 36.78 |
| 2021-09-16 | 2021-10-17 | 18.39 |
AUTOLEK - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-01 | 2026-06-05 | 2.31 |
| 2026-05-31 | 2026-05-31 | 1.41 |
| 2026-05-19 | 2026-05-30 | 0.66 |
| 2026-05-15 | 2026-05-18 | 177.09 |
| 2026-04-20 | 2026-05-14 | 0.66 |
| 2026-04-17 | 2026-04-19 | 76.66 |
| 2026-02-03 | 2026-02-16 | 0.79 |
| 2026-01-31 | 2026-02-02 | 0.48 |
| 2026-01-16 | 2026-01-19 | 38.69 |
| 2026-01-01 | 2026-01-05 | 5.16 |
| 2025-12-17 | 2025-12-31 | 4.47 |
| 2025-12-01 | 2025-12-09 | 4.47 |
| 2025-11-18 | 2025-11-30 | 4.02 |
| 2025-09-01 | 2025-09-03 | 1.94 |
| 2025-08-31 | 2025-08-31 | 0.86 |
| 2025-08-01 | 2025-08-18 | 2.28 |
| 2025-07-31 | 2025-07-31 | 0.84 |
| 2025-07-23 | 2025-07-24 | 228.81 |
| 2025-07-16 | 2025-07-22 | 234.94 |
| 2025-06-20 | 2025-07-15 | 1.0 |
| 2025-06-19 | 2025-06-19 | 351.73 |
| 2025-06-10 | 2025-06-18 | 0.73 |
| 2025-06-05 | 2025-06-09 | 0.43 |
| 2025-05-17 | 2025-05-20 | 0.25 |
| 2025-04-16 | 2025-04-18 | 0.25 |
| 2025-02-27 | 2025-03-16 | 0.25 |
| 2025-02-23 | 2025-02-26 | 179.86 |
| 2025-02-22 | 2025-02-22 | 189.04 |
| 2025-02-19 | 2025-02-21 | 186.59 |
| 2025-01-01 | 2025-01-15 | 1.68 |
| 2024-12-31 | 2024-12-31 | 1.05 |
| 2024-12-03 | 2024-12-04 | 1.52 |
| 2024-12-01 | 2024-12-02 | 0.64 |
| 2024-11-17 | 2024-11-23 | 139.02 |
| 2024-10-01 | 2024-11-16 | 2.12 |
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.
AUTOLEK, UAB, code 178289386, is a Private Limited Liability Company engaged in retail sale of motor vehicle parts and accessories. In the latest financial year, 2025, the company generated revenue of €26.3K and reported a net loss of €923, which corresponded to a negative profit margin of 3.5%. Revenue declined by 8.4% year on year from 2024, although the two-year comparison still shows 6.0% growth versus 2023. The three-year pattern indicates a rise from €24.8K in 2023 to €28.7K in 2024, followed by a moderate setback in 2025, while profitability weakened from a net profit of €7.3K in 2023 to €2.1K in 2024 and then moved into loss. At the end of 2025, total assets amounted to €12.7K, equity to €8.9K and liabilities to €3.8K. The equity ratio was 70.3%, debt to equity was 0.42, and asset turnover reached 2.07x. Return on equity was -10.4% and return on assets -7.3%. Revenue per employee was €8.8K, with profit per employee at -€308.