AUKLETA - 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 | 420,380 | 522,111 | 282,522 | 265,694 | 225,003 | 196,352 | 478,557 | 360,483 |
| Profit before tax | - | - | - | - | - | 14,434 | - | - |
| Net profit | 3,188 | 4,053 | -6,781 | -3,902 | 6,303 | 13,177 | 9,566 | 4,055 |
| Equity | 47,746 | 51,799 | 45,017 | 41,115 | 43,443 | 60,595 | 70,161 | 51,948 |
| Liabilities | 31,260 | 22,736 | 25,474 | 39,205 | 14,902 | 1,401 | 123 | 327 |
| Non-current assets | 1,221 | 1,009 | 1,009 | 1,009 | 527 | 527 | 287 | 287 |
| Current assets | 70,719 | 73,526 | 69,482 | 79,311 | 57,818 | 61,469 | 69,997 | 73,633 |
| Total assets | 71,940 | 74,535 | 70,491 | 80,320 | 58,345 | 61,996 | 70,284 | 73,920 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,849 | 6,070 | 13,528 |
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Financial indicators
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| Revenue change y/y | +65.1% | +24.2% | -45.9% | -6.0% | -15.3% | -12.7% | +143.7% | -24.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 4.4% | 5.4% | -9.6% | -4.9% | 10.8% | 21.3% | 13.6% | 5.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 6.7% | 7.8% | -15.1% | -9.5% | 14.5% | 21.7% | 13.6% | 7.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.8% | 0.8% | -2.4% | -1.5% | 2.8% | 6.7% | 2.0% | 1.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | 7.4% | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.7 | 0.4 | 0.6 | 1.0 | 0.3 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 210,190 | 261,056 | 141,261 | 132,847 | 112,502 | 98,176 | 239,279 | 180,242 |
Sales revenue
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AUKLETA - Social security debts
The company had no debts to Sodra
AUKLETA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-10-02 | 2025-10-15 | 0.25 |
| 2025-09-28 | 2025-09-29 | 219.27 |
| 2025-09-27 | 2025-09-27 | 28.0 |
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.
AUKLETA, UAB is a Private Limited Liability Company (code 300821765) engaged in retail sale of motor vehicles. In the latest financial year 2025, the company generated revenue of €360.5K and net profit of €4.1K, giving a profit margin of 1.1%. Revenue declined by 24.7% year on year from €478.6K in 2024, but remained well above the €196.4K reported in 2023, indicating strong two-year growth of 83.6%. Profitability weakened over the period, as net profit fell from €13.2K in 2023 to €9.6K in 2024 and €4.1K in 2025. At the end of 2025, total assets stood at €73.9K, equity at €51.9K and liabilities at €327, showing a very small leverage position and an equity ratio of 70.3%. Asset turnover was 4.88x, ROE 7.8% and ROA 5.5%. With revenue per employee of €180.2K and profit per employee of €2.0K, the company showed solid operational productivity despite lower earnings in 2025.