AK Transportas - 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 | 112,301 | 101,499 | 70,377 | 86,415 | 98,174 | 82,915 | 34,606 | - |
| Profit before tax | - | - | - | - | - | - | -3,883 | -5,718 |
| Net profit | -7,290 | 2,486 | -11,173 | 515 | 8,148 | 14,216 | -3,883 | -5,718 |
| Equity | 6,488 | 8,974 | -2,199 | -1,685 | 6,052 | 20,268 | 16,384 | 10,666 |
| Liabilities | 42,027 | 41,222 | 32,289 | 13,582 | 32,003 | 2,105 | 3,147 | 3,419 |
| Non-current assets | 579 | 579 | 579 | 579 | 579 | 579 | 579 | 579 |
| Current assets | 47,936 | 49,617 | 29,511 | 11,318 | 37,476 | 21,794 | 18,952 | 13,506 |
| Total assets | 48,515 | 50,196 | 30,090 | 11,897 | 38,055 | 22,373 | 19,531 | 14,085 |
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Taxes paid
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| STI taxes | - | - | - | - | - | - | 1,929 | 127 |
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Financial indicators
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| Revenue change y/y | +24.8% | -9.6% | -30.7% | +22.8% | +13.6% | -15.5% | -58.3% | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -15.0% | 5.0% | -37.1% | 4.3% | 21.4% | 63.5% | -19.9% | -40.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -112.4% | 27.7% | - | - | 134.6% | 70.1% | -23.7% | -53.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -6.5% | 2.4% | -15.9% | 0.6% | 8.3% | 17.1% | -11.2% | - |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | -11.2% | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 6.5 | 4.6 | - | - | 5.3 | 0.1 | 0.2 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 112,301 | 101,499 | 70,377 | 86,415 | 98,174 | 82,915 | 34,606 | - |
Sales revenue
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AK Transportas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-05-16 | 2023-06-06 | 0.53 |
| 2023-05-02 | 2023-05-09 | 0.53 |
| 2023-04-27 | 2023-04-28 | 0.53 |
| 2023-04-25 | 2023-04-25 | 0.53 |
| 2023-02-17 | 2023-02-20 | 294.09 |
| 2022-11-17 | 2022-11-18 | 222.20 |
| 2022-07-18 | 2022-07-19 | 135.03 |
| 2022-05-17 | 2022-06-06 | 0.11 |
| 2022-04-25 | 2022-05-08 | 0.15 |
| 2022-03-16 | 2022-03-17 | 256.51 |
| 2022-02-17 | 2022-03-15 | 0.20 |
| 2022-01-28 | 2022-02-03 | 0.20 |
| 2021-12-16 | 2021-12-19 | 225.62 |
| 2021-11-16 | 2021-12-15 | 0.16 |
| 2021-10-18 | 2021-11-07 | 0.16 |
AK Transportas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2024-12-22 | 2024-12-28 | 0.7 |
| 2024-12-21 | 2024-12-21 | 0.68 |
| 2024-12-20 | 2024-12-20 | 86.98 |
| 2024-12-17 | 2024-12-19 | 86.3 |
| 2024-11-28 | 2024-12-16 | 2.07 |
| 2024-11-20 | 2024-11-25 | 2.07 |
| 2024-11-12 | 2024-11-19 | 0.75 |
| 2024-10-16 | 2024-10-16 | 0.55 |
| 2024-10-08 | 2024-10-15 | 0.13 |
| 2024-09-29 | 2024-10-07 | 0.55 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.