AUTODINOS KOMPIUTERIAI - 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 | 151,668 | 115,759 | 222,117 | 190,733 | 122,641 | 126,010 | 177,738 | 172,372 |
| Profit before tax | 2,051 | -1,878 | 23,456 | -6,747 | -10,230 | -3,313 | 4,484 | 148 |
| Net profit | 1,959 | -1,878 | 22,398 | -6,747 | -10,230 | -3,313 | 4,278 | 137 |
| Equity | -23,525 | -25,403 | -3,005 | -9,752 | -19,982 | -23,295 | -19,017 | -18,880 |
| Liabilities | 35,433 | 38,996 | 38,637 | 27,078 | 28,091 | 33,729 | 33,380 | 36,705 |
| Non-current assets | 566 | 566 | 50 | 2,395 | 1,307 | 219 | 584 | 341 |
| Current assets | 11,342 | 13,027 | 35,289 | 14,931 | 6,802 | 10,215 | 13,231 | 17,302 |
| Total assets | 11,908 | 13,593 | 35,339 | 17,326 | 8,109 | 10,434 | 13,815 | 17,643 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 4,804 | 6,706 | 5,775 |
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Financial indicators
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| Revenue change y/y | +16.9% | -23.7% | +91.9% | -14.1% | -35.7% | +2.7% | +41.1% | -3.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 16.5% | -13.8% | 63.4% | -38.9% | -126.2% | -31.8% | 31.0% | 0.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.3% | -1.6% | 10.1% | -3.5% | -8.3% | -2.6% | 2.4% | 0.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.4% | -1.6% | 10.6% | -3.5% | -8.3% | -2.6% | 2.5% | 0.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 75,834 | 57,880 | 111,059 | 95,367 | 61,321 | 63,005 | 88,869 | 86,186 |
Sales revenue
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AUTODINOS KOMPIUTERIAI - Social security debts
The company had no debts to Sodra
AUTODINOS KOMPIUTERIAI - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-11-28 | 2025-12-29 | 4.93 |
| 2025-10-30 | 2025-11-24 | 1.93 |
| 2025-09-28 | 2025-10-23 | 0.93 |
| 2025-08-28 | 2025-09-19 | 0.93 |
| 2025-07-28 | 2025-08-22 | 0.93 |
| 2025-06-28 | 2025-07-25 | 0.93 |
| 2025-06-19 | 2025-06-23 | 0.93 |
| 2025-04-28 | 2025-05-20 | 0.93 |
| 2025-03-28 | 2025-04-24 | 0.93 |
| 2025-02-28 | 2025-03-24 | 0.93 |
| 2025-02-20 | 2025-02-24 | 0.93 |
| 2025-01-30 | 2025-02-10 | 0.93 |
| 2024-12-30 | 2025-01-23 | 0.93 |
| 2024-11-28 | 2024-12-27 | 0.93 |
| 2024-10-28 | 2024-11-23 | 0.93 |
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.
AUTODINOS KOMPIUTERIAI, UAB (code 223923080) is a Private Limited Liability Company engaged in retail sale of information and communication equipment. In the latest financial year, 2025, the company generated €172.4K in revenue, down 3.0% year on year from €177.7K in 2024, but still 36.8% above the €126.0K reported in 2023. Net profit in 2025 was €137, compared with €4.3K in 2024 and a loss of €3.3K in 2023, showing that the company remained profitable, although the latest profit margin narrowed to 0.1%. The balance sheet remained small: total assets increased to €17.6K from €13.8K a year earlier, liabilities rose to €36.7K, and equity stayed negative at €18.9K. Asset turnover was high at 9.77x, reflecting a compact asset base, and ROA was 0.8%. Revenue per employee reached €86.2K, while profit per employee was €68. Overall, 2025 confirms revenue growth versus 2023, but weaker profitability than 2024 and a still strained capital structure.