AUCTRIX - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 66,378 | 55,074 | 60,550 | 90,119 | 79,006 | 71,175 | 39,006 | 60,344 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 3,256 | 1,273 | 1,007 | 10,913 | 203 | 18,166 | 4,680 | 14,758 |
| Equity | -13,001 | -11,498 | -12,524 | -1,801 | -1,598 | 14,480 | 19,160 | 33,918 |
| Liabilities | 28,680 | 23,196 | 21,471 | 9,756 | 13,354 | 7,529 | 5,050 | 1,390 |
| Non-current assets | 5,072 | 5,072 | 4,816 | 3,445 | 3,071 | 8,513 | 7,083 | 6,083 |
| Current assets | 10,607 | 6,626 | 4,131 | 4,510 | 8,685 | 13,487 | 17,119 | 29,225 |
| Total assets | 15,679 | 11,698 | 8,947 | 7,955 | 11,756 | 22,000 | 24,202 | 35,308 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 2,569 | 1,737 | 1,455 |
| Social insurance contributions | - | - | - | - | - | 4,717 | - | - |
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Financial indicators
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| Revenue change y/y | +9.0% | -17.0% | +9.9% | +48.8% | -12.3% | -9.9% | -45.2% | +54.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 20.8% | 10.9% | 11.3% | 137.2% | 1.7% | 82.6% | 19.3% | 41.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | 125.5% | 24.4% | 43.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.9% | 2.3% | 1.7% | 12.1% | 0.3% | 25.5% | 12.0% | 24.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | 0.5 | 0.3 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 17,316 | 17,392 | 20,183 | 22,530 | 15,801 | 22,476 | 19,503 | 30,172 |
Sales revenue
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AUCTRIX - Social security debts
The company had no debts to Sodra
AUCTRIX - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-31 | 2026-08-31 | 1.48 |
| 2026-08-28 | 2026-08-30 | 1.05 |
| 2026-08-02 | 2026-08-23 | 1.05 |
| 2026-07-17 | 2026-07-26 | 64.33 |
| 2026-06-30 | 2026-07-16 | 0.33 |
| 2026-06-28 | 2026-06-29 | 0.27 |
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.
AUCTRIX, UAB is a Private Limited Liability Company (code 302420237) operating in other specialised construction activities n.e.c. In 2025, the company generated revenue of €60.3K and net profit of €14.8K, resulting in a profit margin of 24.5%. Revenue increased by 54.7% year on year from 2024, after having declined from €71.2K in 2023 to €39.0K in 2024. Profitability followed a similar pattern: net profit fell from €18.2K in 2023 to €4.7K in 2024, then recovered in 2025. The 2025 balance sheet shows total assets of €35.3K, equity of €33.9K and liabilities of €1.4K, indicating a very strong equity position with an equity ratio of 96.1% and debt-to-equity of 0.04. Asset turnover was 1.71x in 2025. Revenue per employee was €30.2K and profit per employee was €7.4K, pointing to moderate operating scale with solid profitability in the latest financial year.