Autoseda - 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 | 666,870 | 528,662 | 417,902 | 511,706 | 649,695 | 561,893 | 614,864 | 602,623 |
| Profit before tax | 3,404 | -15,657 | 215 | 30,544 | 25,008 | 337 | 686 | 78 |
| Net profit | 3,230 | -15,657 | 201 | 28,661 | 21,209 | 286 | 579 | 66 |
| Equity | 73,909 | 58,252 | 58,453 | 87,114 | 108,323 | 108,609 | 109,188 | 109,254 |
| Liabilities | 149,737 | 68,452 | 36,691 | 111,642 | 107,958 | 95,127 | 111,523 | 94,285 |
| Non-current assets | 107,801 | 64,451 | 22,190 | 99,293 | 99,668 | 94,035 | 106,489 | 67,333 |
| Current assets | 112,483 | 61,711 | 68,906 | 97,082 | 114,871 | 104,801 | 110,141 | 128,179 |
| Total assets | 220,284 | 126,162 | 91,096 | 196,375 | 214,539 | 198,836 | 216,630 | 195,512 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 95,543 | 93,081 | 104,854 |
| Social insurance contributions | - | - | - | - | - | 41,531 | 49,910 | 52,209 |
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Financial indicators
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| Revenue change y/y | +10.1% | -20.7% | -21.0% | +22.4% | +27.0% | -13.5% | +9.4% | -2.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.5% | -12.4% | 0.2% | 14.6% | 9.9% | 0.1% | 0.3% | 0.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 4.4% | -26.9% | 0.3% | 32.9% | 19.6% | 0.3% | 0.5% | 0.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.5% | -3.0% | 0.0% | 5.6% | 3.3% | 0.1% | 0.1% | 0.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.5% | -3.0% | 0.1% | 6.0% | 3.8% | 0.1% | 0.1% | 0.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.0 | 1.2 | 0.6 | 1.3 | 1.0 | 0.9 | 1.0 | 0.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 47,634 | 45,971 | 42,499 | 58,481 | 70,876 | 62,433 | 60,978 | 61,284 |
Sales revenue
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Autoseda - Social security debts
The company had no debts to Sodra
Autoseda - 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.
Autoseda, UAB (code 301852564) is a Private Limited Liability Company operating in freight transport by road. In 2025, the company generated revenue of €602.6K, down 2.0% year on year, after €614.9K in 2024 and €561.9K in 2023. Over the two-year period, revenue still increased by 7.2%, indicating a broadly stable top line. Profitability remained very limited: net profit was €66 in 2025, compared with €579 in 2024 and €286 in 2023, resulting in a near-zero profit margin. Balance sheet size decreased in 2025, with total assets of €195.5K versus €216.6K a year earlier. Equity stood at €109.3K and liabilities at €94.3K, giving an equity ratio of 55.9% and a debt-to-equity ratio of 0.86. Long-term assets were €67.3K and short-term assets €128.2K. Asset turnover was 3.08x, suggesting relatively efficient use of assets in generating revenue. Revenue per employee was €67.0K, while profit per employee was only €7, reflecting very thin profitability in 2025.