Autovingis - 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 | 1,258,161 | 1,778,542 | 2,565,389 | 2,240,886 | 2,702,867 | 4,988,837 | 3,875,521 | 3,360,187 |
| Profit before tax | 58,895 | 67,019 | 210,877 | 12,524 | 400,938 | 775,506 | 274,929 | 36,036 |
| Net profit | 50,005 | 65,199 | 210,877 | 12,524 | 380,800 | 691,247 | 274,929 | 36,036 |
| Equity | 261,366 | 326,643 | 571,265 | 583,788 | 677,766 | 1,164,762 | 1,318,827 | 1,354,863 |
| Liabilities | 343,373 | 517,944 | 709,315 | 688,273 | 557,506 | 1,196,470 | 1,071,161 | 847,941 |
| Non-current assets | 337,216 | 504,630 | 708,815 | 827,237 | 749,943 | 1,262,458 | 1,128,555 | 1,145,239 |
| Current assets | 267,523 | 335,195 | 567,267 | 436,644 | 479,217 | 1,089,731 | 1,254,254 | 1,138,953 |
| Total assets | 604,739 | 839,825 | 1,276,082 | 1,263,881 | 1,229,160 | 2,352,189 | 2,382,809 | 2,284,192 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 88,454 | 179,487 | - |
| Social insurance contributions | - | - | - | - | - | 120,832 | 133,737 | 151,848 |
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Financial indicators
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| Revenue change y/y | +37.4% | +41.4% | +44.2% | -12.6% | +20.6% | +84.6% | -22.3% | -13.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 8.3% | 7.8% | 16.5% | 1.0% | 31.0% | 29.4% | 11.5% | 1.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 19.1% | 20.0% | 36.9% | 2.1% | 56.2% | 59.3% | 20.8% | 2.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.0% | 3.7% | 8.2% | 0.6% | 14.1% | 13.9% | 7.1% | 1.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 4.7% | 3.8% | 8.2% | 0.6% | 14.8% | 15.5% | 7.1% | 1.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.3 | 1.6 | 1.2 | 1.2 | 0.8 | 1.0 | 0.8 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 47,181 | 53,760 | 68,716 | 58,205 | 78,916 | 132,447 | 98,739 | 87,278 |
Sales revenue
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Autovingis - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-23 | 2026-08-12 | 0.95 |
| 2026-06-20 | 2026-06-24 | 116.78 |
| 2024-01-16 | 2024-01-21 | 0.04 |
| 2023-12-18 | 2024-01-11 | 0.04 |
Autovingis - 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.
Autovingis, UAB (code 302338053) is a Private Limited Liability Company engaged in freight transport by road. In 2025, the company generated revenue of €3.36M and net profit of €36.0K, with a profit margin of 1.1%. Revenue declined by 13.3% year on year and by 32.6% over two years, showing a clear downward trend from €4.99M in 2023 to €3.88M in 2024 and then to the latest level in 2025. Profitability also weakened over the same period, as net profit fell from €691.2K in 2023 to €274.9K in 2024 and €36.0K in 2025. At the same time, equity improved slightly from €1.16M to €1.35M, while liabilities decreased from €1.20M to €847.9K. Total assets stood at €2.28M in 2025, with long-term assets of €1.15M and short-term assets of €1.14M. Key ratios for 2025 show ROE of 2.7%, ROA of 1.6%, debt-to-equity of 0.63, and asset turnover of 1.47x. Revenue per employee was €88.4K, while profit per employee was €948.