UGNIUS-AUTO, VšĮ - financials and debts

Company age: 18 y. 3 mo.

Update

UGNIUS-AUTO - Company finances

EUR
2018
From: 2018-01-01
To: 2018-12-31
2019
From: 2019-01-01
To: 2019-12-31
2020
From: 2020-01-01
To: 2020-12-31
2021
From: 2021-01-01
To: 2021-12-31
2022
From: 2022-01-01
To: 2022-12-31
2023
From: 2023-01-01
To: 2023-12-31
2024
From: 2024-01-01
To: 2024-12-31
2025
From: 2025-01-01
To: 2025-12-31
Financial data
Sales revenue - 1,040 376 387 211,605 201,055 177,630 179,371
Profit before tax - - - - 5,076 -43,881 15,473 -4,523
Net profit - - - - 5,076 -43,881 15,473 -4,523
Equity 4,829 26,573 201 31,342 36,418 -7,463 8,010 3,487
Liabilities 12,749 24,519 33,547 5,023 15,332 27,872 29,059 22,376
Non-current assets 12,162 5,859 4,127 3,959 8,813 7,863 0 4,700
Current assets 5,416 45,233 29,621 32,406 42,937 12,546 37,069 21,163
Total assets 17,578 51,092 33,748 36,365 51,750 20,409 37,069 25,863
Financial indicators
Revenue change y/y - - -63.8% +2.9% +54578.3% -5.0% -11.7% +1.0%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. - - - - 9.8% -215.0% 41.7% -17.5%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. - - - - 13.9% - 193.2% -129.7%
Profit margin Net profit margin. Shows the overall profitability of the company. - - - - 2.4% -21.8% 8.7% -2.5%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. - - - - 2.4% -21.8% 8.7% -2.5%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 2.6 0.9 166.9 0.2 0.4 - 3.6 6.4
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. - 520 188 194 105,803 100,528 88,815 89,686

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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UGNIUS-AUTO - Social security debts

From To Debt, €
2026-08-19 2026-08-19 282.44
2026-07-27 2026-07-30 55.52
2026-07-26 2026-07-26 261.51
2026-07-23 2026-07-25 261.71
2026-07-19 2026-07-22 261.51
2026-07-16 2026-07-17 261.51
2026-05-17 2026-05-17 246.63
2026-02-18 2026-03-01 19.22
2026-01-21 2026-02-04 6.78
2026-01-16 2026-01-20 6.57
2026-01-01 2026-01-04 10.08
2025-12-16 2025-12-30 10.08
2025-11-18 2025-12-01 13.59
2025-10-27 2025-11-09 17.10
2025-10-26 2025-10-26 16.49
2025-10-23 2025-10-25 17.10
2025-10-16 2025-10-22 16.49
2025-09-16 2025-09-23 52.98
2025-08-31 2025-09-02 26.49
2025-08-19 2025-08-29 26.49
2025-07-28 2025-08-04 68.34
2025-07-26 2025-07-27 68.02
2025-07-24 2025-07-25 68.34
2025-07-16 2025-07-23 68.02
2025-06-17 2025-07-06 41.53
2025-05-16 2025-06-03 15.04
2022-05-17 2022-05-23 9.62
2022-04-25 2022-05-08 6.34
2022-04-19 2022-04-24 5.80
2022-03-16 2022-03-22 167.52
2022-02-17 2022-02-17 154.24
2021-10-18 2021-10-21 111.55

UGNIUS-AUTO - VMI tax arrears

The company had no tax arrears (debts) to the State Tax Inspectorate

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.
UGNIUS-AUTO, VšI (code 301773533) is a Public Institution operating in activities of sports clubs. In 2025, the company generated €179.4K in revenue, slightly above 2024 by 1.0%, but still 10.8% below the 2023 level. Net profit for 2025 was a loss of €4.5K, compared with a profit of €15.5K in 2024 and a loss of €43.9K in 2023, showing a volatile three-year earnings pattern. The 2025 profit margin was -2.5%, after 8.7% in 2024 and -21.8% in 2023. At year-end 2025, total assets stood at €25.9K, with equity of €3.5K and liabilities of €22.4K. The equity ratio was 13.5% and debt-to-equity 6.42, indicating a leveraged balance sheet. Asset turnover reached 6.94x, supported by revenue per employee of €89.7K and a loss of €2.3K per employee. Compared with 2024, assets and equity declined, while liabilities remained broadly elevated relative to the capital base.