Autokamis - 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 | 97,458 | 133,520 | 194,488 | 144,533 | 183,916 | 201,217 | 178,860 | 156,992 |
| Profit before tax | 6,174 | 1,473 | 21,337 | -22,920 | 8,628 | 1,396 | 1,824 | 20,887 |
| Net profit | 5,865 | 1,399 | 20,270 | -22,920 | 7,332 | 1,326 | 1,733 | 19,634 |
| Equity | 56,550 | 49,115 | 68,677 | 46,824 | 54,156 | 56,777 | 58,580 | 78,306 |
| Liabilities | 14,452 | 1,979 | 38,640 | 65,293 | 79,119 | 63,697 | 10,465 | 11,557 |
| Non-current assets | 20,881 | 24,881 | 66,033 | 98,205 | 80,193 | 27,811 | 14,364 | 17,927 |
| Current assets | 50,121 | 26,213 | 41,284 | 13,912 | 53,082 | 92,663 | 54,681 | 71,936 |
| Total assets | 71,002 | 51,094 | 107,317 | 112,117 | 133,275 | 120,474 | 69,045 | 89,863 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 10,567 | 20,682 | 23,670 |
| Social insurance contributions | - | - | - | - | - | 10,613 | 14,434 | 14,059 |
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Financial indicators
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| Revenue change y/y | +737.1% | +37.0% | +45.7% | -25.7% | +27.2% | +9.4% | -11.1% | -12.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 8.3% | 2.7% | 18.9% | -20.4% | 5.5% | 1.1% | 2.5% | 21.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 10.4% | 2.8% | 29.5% | -48.9% | 13.5% | 2.3% | 3.0% | 25.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 6.0% | 1.0% | 10.4% | -15.9% | 4.0% | 0.7% | 1.0% | 12.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 6.3% | 1.1% | 11.0% | -15.9% | 4.7% | 0.7% | 1.0% | 13.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.0 | 0.6 | 1.4 | 1.5 | 1.1 | 0.2 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 24,883 | 29,132 | 35,905 | 22,236 | 27,587 | 36,039 | 31,563 | 32,481 |
Sales revenue
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Autokamis - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-01-01 | 2026-01-13 | 4.08 |
| 2025-12-16 | 2025-12-30 | 4.08 |
| 2025-11-18 | 2025-12-10 | 2.92 |
| 2025-10-23 | 2025-11-11 | 3.63 |
| 2025-08-28 | 2025-08-29 | 1785.62 |
| 2025-08-19 | 2025-08-26 | 1785.62 |
| 2025-07-24 | 2025-08-18 | 2.48 |
| 2025-06-17 | 2025-06-25 | 1384.11 |
| 2025-06-11 | 2025-06-16 | 1.56 |
| 2025-06-08 | 2025-06-09 | 1.56 |
| 2025-05-16 | 2025-06-04 | 1.56 |
| 2025-05-04 | 2025-05-12 | 12.27 |
| 2025-04-30 | 2025-04-30 | 10.67 |
| 2025-04-24 | 2025-04-29 | 12.27 |
| 2025-04-16 | 2025-04-23 | 10.67 |
| 2025-03-03 | 2025-03-03 | 593.92 |
| 2025-02-18 | 2025-02-26 | 593.92 |
| 2024-10-16 | 2024-10-20 | 1290.18 |
| 2024-08-19 | 2024-09-09 | 0.08 |
| 2024-03-18 | 2024-03-26 | 4.78 |
| 2024-02-19 | 2024-03-13 | 4.79 |
| 2024-01-15 | 2024-01-15 | 4.15 |
| 2023-12-18 | 2024-01-11 | 4.15 |
| 2023-11-16 | 2023-12-13 | 5.05 |
| 2023-10-25 | 2023-11-12 | 3.08 |
| 2023-09-18 | 2023-09-25 | 1624.26 |
| 2023-08-17 | 2023-09-17 | 2.18 |
| 2023-07-26 | 2023-08-10 | 2.18 |
| 2023-07-24 | 2023-07-25 | 2.26 |
| 2023-06-16 | 2023-06-26 | 740.69 |
| 2023-02-17 | 2023-03-13 | 2.39 |
| 2023-02-06 | 2023-02-13 | 0.41 |
| 2023-01-23 | 2023-02-03 | 0.41 |
| 2022-11-21 | 2022-12-12 | 0.14 |
| 2022-11-17 | 2022-11-18 | 0.14 |
| 2022-10-28 | 2022-11-13 | 75.07 |
| 2022-10-18 | 2022-10-27 | 74.93 |
| 2022-08-23 | 2022-09-13 | 3.22 |
| 2022-07-18 | 2022-08-11 | 7.02 |
| 2022-06-16 | 2022-07-12 | 6.56 |
| 2022-04-25 | 2022-05-08 | 7.01 |
| 2022-03-16 | 2022-04-06 | 529.38 |
| 2022-01-27 | 2022-01-31 | 1.82 |
| 2021-12-16 | 2022-01-13 | 0.15 |
| 2021-10-18 | 2021-10-18 | 594.50 |
Autokamis - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Autokamis is: 2 €
| From | To | Overdue, € |
|---|---|---|
| 2026-08-30 | 2026-09-02 | 1.59 |
| 2026-08-25 | 2026-08-29 | 1.87 |
| 2026-07-16 | 2026-07-26 | 2.1 |
| 2026-03-17 | 2026-03-17 | 425.09 |
| 2026-03-11 | 2026-03-16 | 423.55 |
| 2026-02-21 | 2026-02-21 | 471.6 |
| 2026-01-29 | 2026-02-20 | 0.36 |
| 2026-01-15 | 2026-01-28 | 2.66 |
| 2026-01-13 | 2026-01-14 | 721.02 |
| 2026-01-01 | 2026-01-12 | 0.15 |
| 2025-12-08 | 2025-12-30 | 0.52 |
| 2025-12-05 | 2025-12-05 | 514.42 |
| 2025-11-14 | 2025-11-18 | 1.02 |
| 2025-11-07 | 2025-11-13 | 638.82 |
| 2025-11-06 | 2025-11-06 | 637.8 |
| 2025-10-17 | 2025-10-26 | 0.2 |
| 2025-09-30 | 2025-10-16 | 3.12 |
| 2025-09-28 | 2025-09-29 | 3001.08 |
| 2025-09-16 | 2025-09-27 | 1.08 |
| 2025-09-10 | 2025-09-15 | 677.24 |
| 2025-08-13 | 2025-08-25 | 2.88 |
| 2025-08-08 | 2025-08-12 | 924.33 |
| 2025-07-30 | 2025-08-07 | 4.74 |
| 2025-07-28 | 2025-07-29 | 1836.52 |
| 2025-07-24 | 2025-07-27 | 199.52 |
| 2025-07-15 | 2025-07-23 | 2.52 |
| 2025-07-08 | 2025-07-14 | 677.39 |
| 2025-06-28 | 2025-07-07 | 0.09 |
| 2025-06-19 | 2025-06-26 | 1.08 |
| 2025-05-09 | 2025-05-13 | 330.76 |
| 2025-04-28 | 2025-04-28 | 2017.3 |
| 2025-04-14 | 2025-04-27 | 1.3 |
| 2025-04-09 | 2025-04-10 | 481.08 |
| 2025-03-28 | 2025-04-08 | 2.68 |
| 2025-03-15 | 2025-03-24 | 299.08 |
| 2025-02-28 | 2025-03-14 | 0.3 |
| 2025-01-30 | 2025-02-26 | 0.06 |
| 2025-01-15 | 2025-01-28 | 0.95 |
| 2025-01-10 | 2025-01-14 | 693.74 |
| 2025-01-09 | 2025-01-09 | 692.03 |
| 2024-12-31 | 2025-01-08 | 0.78 |
| 2024-12-30 | 2024-12-30 | 963.22 |
| 2024-12-15 | 2024-12-29 | 0.22 |
| 2024-12-14 | 2024-12-14 | 0.99 |
| 2024-12-12 | 2024-12-13 | 391.51 |
| 2024-12-10 | 2024-12-11 | 390.52 |
| 2024-12-03 | 2024-12-09 | 0.32 |
| 2024-11-17 | 2024-11-26 | 1.96 |
| 2024-10-03 | 2024-10-15 | 697.94 |
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.
Autokamis, UAB (code 300571685) is a Private Limited Liability Company engaged in other sports activities n.e.c. In 2025, the company generated revenue of €157.0K, down from €178.9K in 2024 and €201.2K in 2023, showing a two-year decline in turnover. Despite the weaker revenue trend, profitability improved markedly in 2025: net profit reached €19.6K, compared with €1.7K in 2024 and €1.3K in 2023. The 2025 net profit margin was 12.5%, indicating a substantially stronger earnings profile than in the prior two years. The balance sheet also strengthened in 2025, with total assets of €89.9K, equity of €78.3K and liabilities of €11.6K. This implies a high equity ratio of 87.1% and a low debt-to-equity ratio of 0.15. Return on equity was 25.1% and return on assets was 21.9%, while asset turnover stood at 1.75x. Revenue per employee was €39.2K and profit per employee was €4.9K.