Autopervežimai - 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 | 2,490,330 | 2,758,702 | 2,414,027 | 2,892,125 | 3,433,565 | 3,028,499 | 2,948,590 | 2,844,686 |
| Profit before tax | 4,968 | -114,941 | -11,587 | 101,490 | 136,148 | 52,166 | -77,899 | 2,474 |
| Net profit | 3,144 | -114,941 | -11,587 | 95,159 | 122,165 | 42,404 | -77,899 | 253 |
| Equity | 1,405,689 | 1,290,747 | 1,279,160 | 1,374,318 | 1,437,483 | 1,420,887 | 1,342,952 | 1,284,204 |
| Liabilities | 390,632 | 431,447 | 390,217 | 275,441 | 307,525 | 291,072 | 159,573 | 88,031 |
| Non-current assets | 884,137 | 841,604 | 579,949 | 506,682 | 717,077 | 468,933 | 278,691 | 427,705 |
| Current assets | 895,694 | 880,590 | 1,104,923 | 1,127,371 | 1,017,142 | 1,219,236 | 1,255,643 | 975,542 |
| Total assets | 1,779,831 | 1,722,194 | 1,684,872 | 1,634,053 | 1,734,219 | 1,688,169 | 1,534,334 | 1,403,247 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 509,999 | 484,775 | 594,157 |
| Social insurance contributions | - | - | - | - | - | 132,086 | 145,956 | 149,139 |
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Financial indicators
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| Revenue change y/y | +0.2% | +10.8% | -12.5% | +19.8% | +18.7% | -11.8% | -2.6% | -3.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.2% | -6.7% | -0.7% | 5.8% | 7.0% | 2.5% | -5.1% | 0.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.2% | -8.9% | -0.9% | 6.9% | 8.5% | 3.0% | -5.8% | 0.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.1% | -4.2% | -0.5% | 3.3% | 3.6% | 1.4% | -2.6% | 0.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.2% | -4.2% | -0.5% | 3.5% | 4.0% | 1.7% | -2.6% | 0.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 58,367 | 66,878 | 64,661 | 74,958 | 94,502 | 84,125 | 84,852 | 87,980 |
Sales revenue
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Autopervežimai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-05-16 | 2024-05-19 | 8.06 |
| 2024-04-26 | 2024-05-02 | 107.81 |
| 2024-04-23 | 2024-04-25 | 11.59 |
| 2024-04-16 | 2024-04-21 | 107.81 |
| 2023-05-16 | 2023-05-18 | 0.01 |
| 2023-05-02 | 2023-05-11 | 0.01 |
| 2023-04-25 | 2023-04-28 | 0.01 |
| 2023-02-06 | 2023-02-12 | 2.04 |
| 2023-01-17 | 2023-02-03 | 2.04 |
Autopervežimai - 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.
Autopervežimai, UAB (code 183730843) is a Private Limited Liability Company engaged in freight transport by road. In 2025, the latest financial year, revenue amounted to €2.84M, down 3.5% year on year and 6.1% compared with 2023. The company returned to a near break-even result after a loss in 2024: net profit was €253 in 2025, following €42.4K profit in 2023 and a net loss of €77.9K in 2024. Profit margin in 2025 was therefore close to zero. Over the three-year period, turnover declined gradually while profitability weakened sharply in 2024 before stabilising in 2025. At year-end 2025, total assets stood at €1.40M, equity at €1.28M and liabilities at €88.0K. The balance sheet remained strongly equity funded, with an equity ratio of 91.5% and debt-to-equity of 0.07. Asset turnover was 2.03x. Revenue per employee was €88.9K and profit per employee €8, indicating stable activity but very limited earnings in the latest year.