Autoiksai - 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 | 1,714,146 | 1,769,778 | 1,066,953 | 1,018,335 | 1,610,576 | 2,869,326 | 1,297,061 | 418,367 |
| Profit before tax | 98,112 | 106,481 | 15,062 | -58,336 | 343,439 | 1,343,345 | -130,394 | -12,134 |
| Net profit | 97,482 | 104,877 | 12,801 | -58,336 | 321,937 | 1,138,674 | -130,394 | -12,134 |
| Equity | 601,153 | 706,030 | 605,890 | 502,906 | 824,843 | 1,713,520 | 1,583,126 | 1,552,243 |
| Liabilities | 513,612 | 320,351 | 331,045 | 192,992 | 213,673 | 388,013 | 540,150 | 507,738 |
| Non-current assets | 503,988 | 324,108 | 252,377 | 249,674 | 372,570 | 538,640 | 984,329 | 1,358,166 |
| Current assets | 610,777 | 699,451 | 684,558 | 446,224 | 665,946 | 1,562,893 | 1,138,947 | 739,197 |
| Total assets | 1,114,765 | 1,023,559 | 936,935 | 695,898 | 1,038,516 | 2,101,533 | 2,123,276 | 2,097,363 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 330,723 | 326,331 | - |
| Social insurance contributions | - | - | - | - | - | 114,921 | 110,791 | 45,615 |
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Financial indicators
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| Revenue change y/y | +33.3% | +3.2% | -39.7% | -4.6% | +58.2% | +78.2% | -54.8% | -67.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 8.7% | 10.2% | 1.4% | -8.4% | 31.0% | 54.2% | -6.1% | -0.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 16.2% | 14.9% | 2.1% | -11.6% | 39.0% | 66.5% | -8.2% | -0.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 5.7% | 5.9% | 1.2% | -5.7% | 20.0% | 39.7% | -10.1% | -2.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 5.7% | 6.0% | 1.4% | -5.7% | 21.3% | 46.8% | -10.1% | -2.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.9 | 0.5 | 0.5 | 0.4 | 0.3 | 0.2 | 0.3 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 66,141 | 63,585 | 49,244 | 48,301 | 86,668 | 144,672 | 65,398 | 31,575 |
Sales revenue
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Autoiksai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-15 | 9.40 |
| 2026-08-23 | 2026-09-02 | 9.40 |
| 2026-08-18 | 2026-08-19 | 9.40 |
| 2026-07-23 | 2026-08-16 | 9.40 |
| 2026-07-19 | 2026-07-22 | 0.08 |
| 2026-07-16 | 2026-07-17 | 0.08 |
| 2026-06-16 | 2026-07-14 | 0.08 |
| 2026-06-11 | 2026-06-14 | 0.08 |
| 2026-05-17 | 2026-06-08 | 0.08 |
| 2026-05-13 | 2026-05-14 | 0.55 |
| 2026-04-24 | 2026-04-26 | 2552.59 |
| 2026-04-20 | 2026-04-23 | 3132.30 |
| 2026-03-27 | 2026-03-27 | 26.49 |
| 2026-03-17 | 2026-03-24 | 26.49 |
| 2023-01-17 | 2023-01-17 | 8502.53 |
| 2022-01-18 | 2022-01-26 | 302.97 |
| 2021-12-16 | 2022-01-13 | 2.09 |
| 2021-12-03 | 2021-12-12 | 2.09 |
Autoiksai - VMI tax arrears
As of 2026-10-07, the amount of overdue STI tax debt of the company Autoiksai is: 2 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-28 | 2026-10-07 | 1.89 |
| 2026-09-25 | 2026-09-25 | 718.53 |
| 2026-09-23 | 2026-09-24 | 717.96 |
| 2026-09-18 | 2026-09-22 | 717.01 |
| 2026-05-25 | 2026-05-25 | 3.46 |
| 2026-05-22 | 2026-05-24 | 10.0 |
| 2026-05-19 | 2026-05-21 | 294.52 |
| 2026-05-17 | 2026-05-18 | 287.98 |
| 2026-05-13 | 2026-05-16 | 1576.81 |
| 2026-04-30 | 2026-05-12 | 3.3 |
| 2026-02-21 | 2026-02-21 | 1017.25 |
| 2026-01-29 | 2026-02-20 | 1.73 |
| 2026-01-22 | 2026-01-24 | 1.73 |
| 2026-01-15 | 2026-01-21 | 0.04 |
| 2026-01-01 | 2026-01-05 | 0.04 |
| 2025-12-17 | 2025-12-18 | 0.2 |
| 2025-12-15 | 2025-12-16 | 0.46 |
| 2025-11-21 | 2025-12-14 | 0.2 |
| 2025-11-20 | 2025-11-20 | 0.16 |
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.
Autoiksai, UAB (code 302295367) is a Private Limited Liability Company operating in freight transport by road. In financial year 2025, revenue fell to €418.4K, down from €1.30M in 2024 and €2.87M in 2023, showing a sharp two-year contraction in turnover. Net profit also weakened: the company earned €1.14M in 2023, recorded a loss of €130.4K in 2024, and posted a smaller loss of €12.1K in 2025. The 2025 profit margin was -2.9%. The balance sheet remained relatively solid, with total assets of €2.10M, equity of €1.55M and liabilities of €507.7K. Long-term assets increased to €1.36M, while short-term assets stood at €739.2K. Key ratios for 2025 show an equity ratio of 74.0%, debt-to-equity of 0.33, asset turnover of 0.20x, ROE of -0.8% and ROA of -0.6%. Revenue per employee was €32.2K, while profit per employee was -€933, indicating limited operating efficiency in 2025.