Autokratas - 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 | 78,829 | 109,805 | 13,766 | 239,181 | 188,730 | 228,936 | 212,874 | 249,495 |
| Profit before tax | - | - | - | 40,104 | 24,304 | 16,498 | 29 | 3,280 |
| Net profit | -8,720 | 2,993 | -8,263 | 39,680 | 23,089 | 15,673 | 28 | 3,083 |
| Equity | 17,371 | 20,364 | 12,100 | 51,780 | 74,869 | 90,542 | 85,570 | 88,652 |
| Liabilities | 11,895 | 6,981 | 17,527 | 27,102 | 29,599 | -4,815 | 473 | -1,384 |
| Non-current assets | 238 | 92 | 0 | 24,073 | 21,066 | 41,150 | 32,463 | 28,860 |
| Current assets | 29,028 | 27,253 | 29,627 | 54,809 | 83,402 | 44,577 | 53,580 | 58,408 |
| Total assets | 29,266 | 27,345 | 29,627 | 78,882 | 104,468 | 85,727 | 86,043 | 87,268 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 26,596 | 28,011 | 38,105 |
| Social insurance contributions | - | - | - | - | - | 6,101 | 10,636 | 10,349 |
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Financial indicators
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| Revenue change y/y | -28.0% | +39.3% | -87.5% | +1637.5% | -21.1% | +21.3% | -7.0% | +17.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -29.8% | 10.9% | -27.9% | 50.3% | 22.1% | 18.3% | 0.0% | 3.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -50.2% | 14.7% | -68.3% | 76.6% | 30.8% | 17.3% | 0.0% | 3.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -11.1% | 2.7% | -60.0% | 16.6% | 12.2% | 6.8% | 0.0% | 1.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | 16.8% | 12.9% | 7.2% | 0.0% | 1.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.7 | 0.3 | 1.4 | 0.5 | 0.4 | - | 0.0 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 49,788 | 69,352 | 6,883 | 89,692 | 62,910 | 78,491 | 67,223 | 83,165 |
Sales revenue
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Autokratas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-28 | 2026-08-09 | 0.48 |
| 2026-07-23 | 2026-07-26 | 0.48 |
| 2026-06-16 | 2026-06-18 | 445.97 |
| 2022-10-28 | 2022-11-09 | 2.76 |
| 2022-09-16 | 2022-09-19 | 1837.72 |
| 2022-07-25 | 2022-08-03 | 1.41 |
| 2022-06-16 | 2022-06-19 | 1095.59 |
| 2022-03-16 | 2022-03-23 | 0.13 |
| 2022-02-17 | 2022-03-14 | 0.13 |
| 2022-01-18 | 2022-02-14 | 0.13 |
| 2021-12-16 | 2022-01-16 | 0.13 |
| 2021-11-16 | 2021-12-07 | 1.62 |
| 2021-11-09 | 2021-11-14 | 1.62 |
Autokratas - 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.
Autokratas, UAB (code 302569779) is a Private Limited Liability Company engaged in retail sale of motor vehicles. In 2025, the company generated revenue of €249.5K, up 17.2% year on year and 9.0% over two years. Net profit reached €3.1K, with a profit margin of 1.2%, after €28 in net profit in 2024 and €15.7K in 2023. The three-year trajectory shows relatively stable sales, with revenue moving from €228.9K in 2023 to €212.9K in 2024 and then recovering in 2025. Profitability weakened materially in 2024 and remained modest in 2025. At year-end 2025, total assets stood at €87.3K, equity at €88.7K, and liabilities at -€1.4K. Long-term assets declined from €41.1K in 2023 to €28.9K in 2025, while short-term assets increased to €58.4K. Key ratios for 2025 show ROE of 3.5%, ROA of 3.5%, debt-to-equity of -0.02, and asset turnover of 2.86x. Revenue per employee was €83.2K, while profit per employee was €1.0K.