Auto-loads - 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 | 54,655 | 59,385 | 49,070 | 47,682 | 97,978 | 205,227 | 156,404 | 139,546 |
| Profit before tax | - | 2,210 | -551 | 500 | 2,332 | 1,316 | 1,870 | -331 |
| Net profit | -1,995 | 2,099 | -551 | 500 | 2,214 | 1,226 | 1,833 | -331 |
| Equity | 17,467 | 19,222 | 18,651 | 19,151 | 21,364 | 22,590 | 24,423 | 24,092 |
| Liabilities | 5,474 | - | - | - | 62,221 | 117,642 | 127,576 | 189,638 |
| Non-current assets | 4,249 | 2,100 | 887 | 30,451 | 28,101 | 20,161 | 12,394 | 56,132 |
| Current assets | 17,580 | 19,129 | 24,162 | 10,722 | 55,484 | 120,071 | 139,605 | 157,598 |
| Total assets | 21,829 | 21,229 | 25,049 | 41,173 | 83,585 | 140,232 | 151,999 | 213,730 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 4,702 | 5,806 | 4,996 |
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Financial indicators
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| Revenue change y/y | -5.1% | +8.7% | -17.4% | -2.8% | +105.5% | +109.5% | -23.8% | -10.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -9.1% | 9.9% | -2.2% | 1.2% | 2.6% | 0.9% | 1.2% | -0.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -11.4% | 10.9% | -3.0% | 2.6% | 10.4% | 5.4% | 7.5% | -1.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -3.7% | 3.5% | -1.1% | 1.0% | 2.3% | 0.6% | 1.2% | -0.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 3.7% | -1.1% | 1.0% | 2.4% | 0.6% | 1.2% | -0.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | - | - | - | 2.9 | 5.2 | 5.2 | 7.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 18,218 | 32,392 | 49,070 | 47,682 | 97,978 | 205,227 | - | - |
Sales revenue
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Auto-loads - Social security debts
The company had no debts to Sodra
Auto-loads - 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.
Auto-loads, MB (code 302565898) is a Lithuanian small partnership operating in other information service activities. In 2025, the latest financial year, revenue amounted to €139.5K, down 10.8% year on year and 32.0% below the 2023 level. The company moved from a small profit of €1.2K in 2023 to €1.8K in 2024, before posting a net loss of €331 in 2025. The 2025 profit margin was -0.2%, while return on equity was -1.4% and return on assets -0.1%, indicating only limited profitability relative to the balance sheet size. Total assets increased to €213.7K in 2025 from €152.0K in 2024 and €140.2K in 2023. Equity was broadly stable at €24.1K, but liabilities rose sharply to €189.6K, lifting the debt-to-equity ratio to 7.87 and reducing the equity ratio to 11.3%. Asset turnover stood at 0.65x, showing moderate use of assets to generate revenue.