AUTIKA - 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
|
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 | 1,121,068 | 1,435,651 | 1,679,184 | 2,493,318 | 3,724,930 | 3,399,883 | 4,397,121 | 4,566,013 |
| Profit before tax | 14,466 | 41,300 | 108,167 | 86,303 | 323,917 | 1,506 | 172,260 | 272,168 |
| Net profit | 12,790 | 41,300 | 108,167 | 86,303 | 323,917 | 1,506 | 172,260 | 272,168 |
| Equity | 90,935 | 131,822 | 240,014 | 326,317 | 651,215 | 652,721 | 824,981 | 1,097,148 |
| Liabilities | 234,528 | 407,966 | 515,178 | 625,506 | 849,535 | 808,905 | 677,349 | 918,564 |
| Non-current assets | 113,026 | 300,368 | 396,371 | 473,943 | 779,047 | 777,175 | 793,740 | 1,055,409 |
| Current assets | 212,437 | 239,420 | 358,821 | 477,880 | 721,703 | 684,451 | 708,590 | 960,303 |
| Total assets | 325,463 | 539,788 | 755,192 | 951,823 | 1,500,750 | 1,461,626 | 1,502,330 | 2,015,712 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 166,208 | 273,967 | 478,018 |
| Social insurance contributions | - | - | - | - | - | 132,502 | 150,712 | 181,971 |
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Financial indicators
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| Revenue change y/y | +36.8% | +28.1% | +17.0% | +48.5% | +49.4% | -8.7% | +29.3% | +3.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 3.9% | 7.7% | 14.3% | 9.1% | 21.6% | 0.1% | 11.5% | 13.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 14.1% | 31.3% | 45.1% | 26.4% | 49.7% | 0.2% | 20.9% | 24.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.1% | 2.9% | 6.4% | 3.5% | 8.7% | 0.0% | 3.9% | 6.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.3% | 2.9% | 6.4% | 3.5% | 8.7% | 0.0% | 3.9% | 6.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.6 | 3.1 | 2.1 | 1.9 | 1.3 | 1.2 | 0.8 | 0.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 54,027 | 56,485 | 64,792 | 80,864 | 93,906 | 77,860 | 99,557 | 97,495 |
Sales revenue
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AUTIKA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-19 | 2026-07-20 | 22.42 |
| 2026-07-16 | 2026-07-17 | 22.42 |
| 2026-05-17 | 2026-05-17 | 574.91 |
| 2026-01-16 | 2026-01-19 | 507.30 |
| 2025-06-17 | 2025-06-18 | 441.49 |
| 2025-02-18 | 2025-02-23 | 123.90 |
| 2025-01-24 | 2025-02-16 | 123.90 |
| 2025-01-16 | 2025-01-23 | 309.32 |
| 2025-01-02 | 2025-01-14 | 310.19 |
| 2024-12-23 | 2024-12-31 | 310.19 |
| 2024-12-22 | 2024-12-22 | 495.61 |
| 2024-12-17 | 2024-12-20 | 495.61 |
| 2024-11-25 | 2024-12-15 | 513.04 |
| 2024-11-18 | 2024-11-24 | 698.46 |
| 2024-10-24 | 2024-11-14 | 698.59 |
| 2024-10-16 | 2024-10-23 | 883.70 |
| 2024-09-24 | 2024-10-14 | 883.91 |
| 2024-09-17 | 2024-09-23 | 1069.33 |
| 2024-08-26 | 2024-09-12 | 1013.40 |
| 2024-08-20 | 2024-08-25 | 1198.82 |
| 2024-08-19 | 2024-08-19 | 2486.82 |
| 2024-08-08 | 2024-08-13 | 1962.81 |
| 2024-08-01 | 2024-08-07 | 1964.81 |
| 2024-07-23 | 2024-07-31 | 1965.81 |
| 2024-07-16 | 2024-07-22 | 2151.23 |
| 2024-06-21 | 2024-07-14 | 2063.07 |
| 2024-06-18 | 2024-06-20 | 2248.49 |
| 2024-05-21 | 2024-06-16 | 2337.29 |
| 2024-05-16 | 2024-05-20 | 2522.71 |
| 2024-04-23 | 2024-05-14 | 2708.14 |
| 2024-04-16 | 2024-04-22 | 2893.40 |
| 2024-03-21 | 2024-04-14 | 2893.40 |
| 2024-03-18 | 2024-03-20 | 3078.82 |
| 2024-02-23 | 2024-03-14 | 3078.82 |
| 2024-02-21 | 2024-02-22 | 2727.30 |
| 2024-02-19 | 2024-02-20 | 2887.30 |
| 2024-01-22 | 2024-02-14 | 3267.02 |
| 2024-01-16 | 2024-01-21 | 3452.44 |
| 2023-12-19 | 2024-01-11 | 3452.44 |
| 2023-12-18 | 2023-12-18 | 3637.86 |
| 2023-11-23 | 2023-12-14 | 3607.97 |
| 2023-11-22 | 2023-11-22 | 3607.97 |
| 2023-11-17 | 2023-11-21 | 3793.39 |
| 2023-11-16 | 2023-11-16 | 3795.38 |
| 2023-10-20 | 2023-11-14 | 3791.49 |
| 2023-10-17 | 2023-10-19 | 3976.91 |
| 2023-09-25 | 2023-10-12 | 3599.83 |
| 2023-09-21 | 2023-09-24 | 3785.25 |
| 2023-09-18 | 2023-09-20 | 3812.82 |
| 2023-08-23 | 2023-09-14 | 3559.87 |
| 2023-08-17 | 2023-08-22 | 3745.29 |
| 2023-07-27 | 2023-08-15 | 3978.35 |
| 2023-07-24 | 2023-07-26 | 3978.41 |
| 2023-07-18 | 2023-07-23 | 3976.25 |
| 2023-06-21 | 2023-07-16 | 4267.04 |
| 2023-06-16 | 2023-06-20 | 4452.46 |
| 2023-05-16 | 2023-06-14 | 4467.65 |
| 2023-05-02 | 2023-05-14 | 4653.07 |
| 2023-04-27 | 2023-04-28 | 4653.07 |
| 2023-04-26 | 2023-04-26 | 4650.85 |
| 2023-04-25 | 2023-04-25 | 4653.07 |
| 2023-04-21 | 2023-04-24 | 4650.85 |
| 2023-04-18 | 2023-04-20 | 4836.27 |
| 2023-03-21 | 2023-04-16 | 4836.27 |
| 2023-03-16 | 2023-03-20 | 5021.69 |
| 2023-02-24 | 2023-03-13 | 5021.69 |
| 2023-02-21 | 2023-02-23 | 5021.69 |
| 2023-02-17 | 2023-02-20 | 5207.11 |
| 2023-02-06 | 2023-02-13 | 5207.11 |
| 2023-01-20 | 2023-02-03 | 5207.11 |
| 2023-01-17 | 2023-01-19 | 5392.34 |
| 2022-12-21 | 2023-01-12 | 5265.73 |
| 2022-12-20 | 2022-12-20 | 5451.15 |
| 2022-12-16 | 2022-12-19 | 5451.15 |
| 2022-12-05 | 2022-12-14 | 5463.40 |
| 2022-11-21 | 2022-12-04 | 5648.82 |
| 2022-11-17 | 2022-11-18 | 5648.82 |
| 2022-11-14 | 2022-11-14 | 4893.70 |
| 2022-10-20 | 2022-11-13 | 5614.56 |
| 2022-10-19 | 2022-10-19 | 5799.98 |
| 2022-10-18 | 2022-10-18 | 5799.98 |
| 2022-09-21 | 2022-10-13 | 5795.61 |
| 2022-09-20 | 2022-09-20 | 5795.61 |
| 2022-09-16 | 2022-09-19 | 5981.03 |
| 2022-08-26 | 2022-09-13 | 6134.02 |
| 2022-08-23 | 2022-08-25 | 6134.02 |
| 2022-07-25 | 2022-08-15 | 6258.38 |
| 2022-07-19 | 2022-07-24 | 6256.03 |
| 2022-07-18 | 2022-07-18 | 6215.19 |
| 2022-06-23 | 2022-07-14 | 6522.44 |
| 2022-06-20 | 2022-06-22 | 6522.44 |
| 2022-06-16 | 2022-06-19 | 6707.86 |
| 2022-05-23 | 2022-06-13 | 6495.65 |
| 2022-05-20 | 2022-05-22 | 6681.07 |
| 2022-05-18 | 2022-05-19 | 6681.07 |
| 2022-05-17 | 2022-05-17 | 8306.07 |
| 2022-04-22 | 2022-05-16 | 6894.00 |
| 2022-04-19 | 2022-04-21 | 7079.42 |
| 2022-03-23 | 2022-04-11 | 7079.42 |
| 2022-03-21 | 2022-03-22 | 7264.84 |
| 2022-03-16 | 2022-03-20 | 7264.84 |
| 2022-03-15 | 2022-03-15 | 31.37 |
| 2022-02-24 | 2022-03-14 | 7444.73 |
| 2022-02-17 | 2022-02-23 | 7630.15 |
| 2022-02-15 | 2022-02-16 | 1258.19 |
| 2022-01-28 | 2022-02-14 | 7631.06 |
| 2022-01-24 | 2022-01-27 | 7629.32 |
| 2022-01-19 | 2022-01-23 | 7814.74 |
| 2022-01-18 | 2022-01-18 | 7814.74 |
| 2022-01-14 | 2022-01-17 | 1669.40 |
| 2021-12-21 | 2022-01-13 | 7679.48 |
| 2021-12-17 | 2021-12-20 | 7864.90 |
| 2021-12-16 | 2021-12-16 | 7864.90 |
| 2021-12-10 | 2021-12-15 | 7888.59 |
| 2021-11-22 | 2021-12-09 | 7887.64 |
| 2021-11-16 | 2021-11-21 | 8073.06 |
| 2021-11-15 | 2021-11-15 | 2040.80 |
| 2021-11-08 | 2021-11-14 | 8037.75 |
| 2021-10-25 | 2021-11-07 | 8035.97 |
| 2021-10-21 | 2021-10-24 | 8035.97 |
| 2021-10-18 | 2021-10-20 | 8221.39 |
| 2021-10-15 | 2021-10-17 | 2044.99 |
| 2021-09-27 | 2021-10-14 | 8278.17 |
AUTIKA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-04-10 | 2026-04-13 | 5.39 |
| 2025-10-03 | 2025-10-18 | 4405.77 |
| 2025-05-03 | 2025-05-03 | 11799.65 |
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.
AUTIKA, UAB (code 300021588) is a private limited liability company engaged in freight transport by road. In the latest financial year, 2025, the company generated EUR 4.57 million in revenue, up 3.8% year on year and 34.3% over two years. Net profit increased to EUR 272.2 thousand, improving from EUR 172.3 thousand in 2024 and EUR 1.5 thousand in 2023. Profit margin strengthened to 6.0% in 2025, compared with 3.9% in 2024 and a near-breakeven result in 2023. The balance sheet also expanded, with total assets rising to EUR 2.02 million at year-end 2025 from EUR 1.50 million in 2024 and EUR 1.46 million in 2023. Equity reached EUR 1.10 million, while liabilities stood at EUR 918.6 thousand, leaving an equity ratio of 54.4% and debt-to-equity of 0.84. Return on equity was 24.8% and return on assets 13.5%. Asset turnover was 2.27x. Revenue per employee was EUR 99.3 thousand, indicating solid operating productivity.