Auksinis vairas - 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 | 440,309 | 431,080 | 306,131 | 385,969 | 470,404 | 705,229 | 565,015 | 682,324 |
| Profit before tax | - | - | - | - | 13,755 | 23,238 | 15,604 | 29,315 |
| Net profit | 1,880 | 1,537 | -22,864 | 4,966 | 11,464 | 18,637 | 12,400 | 24,509 |
| Equity | 22,851 | 24,388 | 1,524 | 6,492 | 17,955 | 36,592 | 48,992 | 73,500 |
| Liabilities | 270,930 | 306,894 | 291,224 | 363,345 | 341,932 | 153,473 | 152,098 | 305,077 |
| Non-current assets | 141,606 | 131,203 | 86,785 | 84,483 | 80,296 | 69,938 | 92,153 | 186,792 |
| Current assets | 145,418 | 191,772 | 201,432 | 282,549 | 273,158 | 114,231 | 104,304 | 190,985 |
| Total assets | 287,024 | 322,975 | 288,217 | 367,032 | 353,454 | 184,169 | 196,457 | 377,777 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 93,893 | 78,510 | 83,818 |
| Social insurance contributions | - | - | - | - | - | 42,596 | 43,927 | 50,037 |
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Financial indicators
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| Revenue change y/y | +11.2% | -2.1% | -29.0% | +26.1% | +21.9% | +49.9% | -19.9% | +20.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.7% | 0.5% | -7.9% | 1.4% | 3.2% | 10.1% | 6.3% | 6.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 8.2% | 6.3% | -1500.3% | 76.5% | 63.8% | 50.9% | 25.3% | 33.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.4% | 0.4% | -7.5% | 1.3% | 2.4% | 2.6% | 2.2% | 3.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 2.9% | 3.3% | 2.8% | 4.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 11.9 | 12.6 | 191.1 | 56.0 | 19.0 | 4.2 | 3.1 | 4.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 22,389 | 22,889 | 20,074 | 25,172 | 29,554 | 43,849 | 35,685 | 41,353 |
Sales revenue
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Auksinis vairas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-16 | 2026-08-16 | 4.67 |
| 2026-07-23 | 2026-08-14 | 4.67 |
| 2026-06-16 | 2026-06-18 | 4370.38 |
| 2026-05-12 | 2026-05-14 | 0.02 |
| 2026-04-20 | 2026-04-23 | 1.25 |
| 2026-04-10 | 2026-04-13 | 1.25 |
| 2025-05-16 | 2025-05-18 | 179.32 |
| 2025-04-30 | 2025-04-30 | 4079.82 |
| 2025-04-26 | 2025-04-27 | 7.88 |
| 2025-04-21 | 2025-04-24 | 4079.82 |
| 2025-04-16 | 2025-04-20 | 4089.72 |
| 2024-05-16 | 2024-05-20 | 3219.29 |
| 2023-06-16 | 2023-06-18 | 3797.30 |
| 2022-12-16 | 2022-12-19 | 3052.25 |
| 2022-11-21 | 2022-12-15 | 1.36 |
| 2022-11-17 | 2022-11-18 | 1.36 |
| 2022-10-28 | 2022-11-13 | 0.88 |
| 2022-02-17 | 2022-02-24 | 3.22 |
| 2022-01-31 | 2022-02-14 | 3.22 |
| 2022-01-18 | 2022-01-30 | 0.89 |
| 2021-12-20 | 2022-01-16 | 0.89 |
| 2021-12-16 | 2021-12-19 | 2586.30 |
| 2021-12-09 | 2021-12-15 | 0.89 |
Auksinis vairas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-18 | 2026-08-20 | 310.38 |
| 2026-08-14 | 2026-08-17 | 2527.94 |
| 2026-07-26 | 2026-07-26 | 0.96 |
| 2026-06-05 | 2026-06-05 | 466.06 |
| 2026-05-19 | 2026-05-19 | 1173.98 |
| 2026-05-15 | 2026-05-18 | 1168.07 |
| 2026-05-01 | 2026-05-01 | 5271.07 |
| 2026-04-30 | 2026-04-30 | 5269.7 |
| 2026-04-24 | 2026-04-29 | 0.96 |
| 2026-04-22 | 2026-04-23 | 0.48 |
| 2026-04-20 | 2026-04-21 | 1851.8 |
| 2026-04-17 | 2026-04-19 | 1842.68 |
| 2026-03-29 | 2026-04-01 | 2893.19 |
| 2026-03-27 | 2026-03-28 | 0.3 |
| 2026-03-18 | 2026-03-18 | 1181.81 |
| 2026-03-02 | 2026-03-08 | 199.27 |
| 2026-02-27 | 2026-03-01 | 199.12 |
| 2025-09-28 | 2025-09-28 | 2394.8 |
| 2025-07-15 | 2025-07-20 | 1643.43 |
| 2025-06-17 | 2025-06-18 | 0.35 |
| 2025-06-14 | 2025-06-14 | 1394.83 |
| 2025-06-02 | 2025-06-13 | 2.61 |
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.
Auksinis vairas, UAB (code 186193035) is a private limited liability company operating in repair and maintenance of motor vehicles. In 2025, the company generated revenue of €682.3K, up 20.8% year on year, after a weaker 2024, when revenue fell to €565.0K from €705.2K in 2023. Net profit in 2025 increased to €24.5K from €12.4K in 2024 and €18.6K in 2023, while the net profit margin improved to 3.6% from 2.2% a year earlier. Over the three-year period, the business showed a decline in 2024 followed by a recovery in 2025, although revenue remained slightly below the 2023 level. At the end of 2025, total assets reached €377.8K, equity €73.5K and liabilities €305.1K. The equity ratio was 19.5%, debt to equity 4.15, and asset turnover 1.81x. Return on equity stood at 33.4% and return on assets at 6.5%. Revenue per employee was €42.6K, with profit per employee at €1.5K.