AKSM Trading - 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 | 200,982 | 164,921 | 110,188 | 186,268 | 1,382,642 | 4,742,475 | 9,866,497 | 2,761,685 |
| Profit before tax | 23,365 | 2,089 | 32,286 | -66,704 | - | - | 155,802 | 166,751 |
| Net profit | 22,030 | 1,870 | 31,745 | -69,947 | 101,953 | 280,175 | 130,404 | 139,636 |
| Equity | 61,887 | 63,757 | 95,502 | 25,556 | 127,509 | 407,684 | 538,089 | 677,724 |
| Liabilities | 318,890 | 322,428 | 298,626 | 421,846 | 149,710 | 1,627,134 | 3,173,943 | 3,750,640 |
| Non-current assets | 267,762 | 257,493 | 247,639 | 77,669 | 40,177 | 210,010 | 289,355 | 251,010 |
| Current assets | 112,669 | 128,692 | 146,489 | 369,733 | 237,042 | 1,824,808 | 3,422,677 | 4,177,354 |
| Total assets | 380,431 | 386,185 | 394,128 | 447,402 | 277,219 | 2,034,818 | 3,712,032 | 4,428,364 |
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Taxes paid
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| Social insurance contributions | - | - | - | - | - | 9,487 | 35,555 | 44,362 |
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Financial indicators
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| Revenue change y/y | +31.1% | -17.9% | -33.2% | +69.0% | +642.3% | +243.0% | +108.0% | -72.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 5.8% | 0.5% | 8.1% | -15.6% | 36.8% | 13.8% | 3.5% | 3.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 35.6% | 2.9% | 33.2% | -273.7% | 80.0% | 68.7% | 24.2% | 20.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 11.0% | 1.1% | 28.8% | -37.6% | 7.4% | 5.9% | 1.3% | 5.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 11.6% | 1.3% | 29.3% | -35.8% | - | - | 1.6% | 6.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 5.2 | 5.1 | 3.1 | 16.5 | 1.2 | 4.0 | 5.9 | 5.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 34,953 | 26,744 | 20,988 | 53,219 | 518,484 | 1,115,876 | 851,786 | 191,562 |
Sales revenue
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AKSM Trading - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-26 | 2026-09-28 | 10.77 |
| 2026-09-20 | 2026-09-21 | 10.77 |
| 2026-09-16 | 2026-09-17 | 10.77 |
| 2026-09-05 | 2026-09-14 | 10.40 |
| 2026-08-23 | 2026-09-02 | 10.40 |
| 2026-08-18 | 2026-08-19 | 10.40 |
| 2026-07-26 | 2026-08-03 | 11.52 |
| 2026-07-21 | 2026-07-22 | 3566.37 |
| 2026-07-19 | 2026-07-20 | 3712.97 |
| 2026-07-16 | 2026-07-17 | 3712.97 |
| 2026-05-17 | 2026-05-19 | 3764.26 |
| 2026-05-03 | 2026-05-03 | 0.43 |
| 2026-04-24 | 2026-04-29 | 0.43 |
| 2026-04-20 | 2026-04-21 | 4094.44 |
| 2026-02-18 | 2026-02-18 | 4058.22 |
| 2026-01-21 | 2026-01-27 | 13.97 |
| 2026-01-16 | 2026-01-18 | 3604.49 |
| 2025-12-16 | 2025-12-18 | 3593.58 |
| 2025-11-18 | 2025-12-01 | 3511.52 |
| 2025-09-07 | 2025-09-15 | 15.09 |
| 2025-08-31 | 2025-09-03 | 15.09 |
| 2025-08-19 | 2025-08-29 | 15.09 |
| 2025-07-24 | 2025-08-17 | 13.59 |
| 2025-07-21 | 2025-07-23 | 12.44 |
| 2025-07-16 | 2025-07-20 | 3255.44 |
| 2025-06-17 | 2025-07-15 | 14.92 |
| 2025-05-04 | 2025-05-12 | 15.16 |
| 2025-04-24 | 2025-04-29 | 15.16 |
| 2025-04-16 | 2025-04-16 | 102.45 |
| 2025-03-04 | 2025-03-06 | 797.96 |
| 2025-03-03 | 2025-03-03 | 4163.26 |
| 2025-02-28 | 2025-03-02 | 2838.82 |
| 2025-02-27 | 2025-02-27 | 3345.00 |
| 2025-02-18 | 2025-02-26 | 4163.26 |
| 2024-12-17 | 2024-12-20 | 3815.87 |
| 2024-11-18 | 2024-11-19 | 3792.36 |
| 2024-10-16 | 2024-10-17 | 3657.16 |
| 2024-04-16 | 2024-04-17 | 1319.65 |
| 2023-11-16 | 2023-11-16 | 773.08 |
| 2022-06-16 | 2022-06-19 | 346.79 |
| 2021-10-18 | 2021-10-19 | 347.64 |
AKSM Trading - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-10 | 2026-05-31 | 1.12 |
| 2026-05-01 | 2026-05-07 | 2122.15 |
| 2026-04-30 | 2026-04-30 | 6.37 |
| 2026-04-14 | 2026-04-29 | 7.81 |
| 2026-04-11 | 2026-04-13 | 1122.69 |
| 2026-02-21 | 2026-02-21 | 19983.7 |
| 2026-02-18 | 2026-02-20 | 29900.1 |
| 2026-01-14 | 2026-02-17 | 33496.83 |
| 2026-01-08 | 2026-01-13 | 36948.79 |
| 2026-01-03 | 2026-01-07 | 36943.39 |
| 2026-01-01 | 2026-01-02 | 35192.88 |
| 2025-12-19 | 2025-12-31 | 33496.83 |
| 2025-12-18 | 2025-12-18 | 38609.44 |
| 2025-12-11 | 2025-12-17 | 33496.83 |
| 2025-12-08 | 2025-12-10 | 35581.2 |
| 2025-12-05 | 2025-12-07 | 35572.5 |
| 2025-12-03 | 2025-12-04 | 35555.1 |
| 2025-11-02 | 2025-11-09 | 1505.05 |
| 2025-10-04 | 2025-10-06 | 1682.52 |
| 2025-10-03 | 2025-10-03 | 1682.53 |
| 2025-10-02 | 2025-10-02 | 1675.93 |
| 2025-09-30 | 2025-10-01 | 0.51 |
| 2025-09-28 | 2025-09-29 | 238.83 |
| 2025-09-25 | 2025-09-27 | 11.83 |
| 2025-09-23 | 2025-09-24 | 1373.29 |
| 2025-09-22 | 2025-09-22 | 5700.25 |
| 2025-09-19 | 2025-09-21 | 6773.0 |
| 2025-09-02 | 2025-09-03 | 1539.76 |
| 2025-07-28 | 2025-07-30 | 5.64 |
| 2025-07-10 | 2025-07-20 | 5.64 |
| 2025-07-09 | 2025-07-09 | 206.97 |
| 2025-07-08 | 2025-07-08 | 975.93 |
| 2025-07-04 | 2025-07-07 | 974.89 |
| 2025-07-03 | 2025-07-03 | 970.61 |
| 2025-07-02 | 2025-07-02 | 943.17 |
| 2025-05-03 | 2025-05-07 | 1688.91 |
| 2025-04-09 | 2025-04-14 | 2739.56 |
| 2025-04-04 | 2025-04-08 | 2733.41 |
| 2025-04-02 | 2025-04-03 | 3003.77 |
| 2025-03-28 | 2025-04-01 | 356.36 |
| 2025-03-27 | 2025-03-27 | 18.27 |
| 2025-03-25 | 2025-03-26 | 2.67 |
| 2025-03-23 | 2025-03-24 | 9385.38 |
| 2025-03-20 | 2025-03-22 | 9902.47 |
| 2025-01-11 | 2025-01-13 | 22.02 |
| 2025-01-10 | 2025-01-10 | 4941.97 |
| 2025-01-08 | 2025-01-09 | 4939.31 |
| 2024-12-03 | 2024-12-08 | 2438.54 |
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.
AKSM Trading, UAB (code 302573941) is a Private Limited Liability Company engaged in repair and maintenance of motor vehicles. In 2025, the latest financial year, revenue amounted to €2.76M and net profit to €139.6K, with a profit margin of 5.1%. Revenue declined by 72.0% year on year, following a much stronger 2024 when turnover reached €9.87M and net profit was €130.4K. In 2023, the company generated €4.74M in revenue and €280.2K in net profit, showing a period of substantial volatility in sales while remaining profitable throughout. The balance sheet expanded further in 2025, with total assets of €4.43M, equity of €677.7K and liabilities of €3.75M. Key ratios indicate moderate profitability and leveraged financing, including ROE of 20.6%, ROA of 3.1%, debt-to-equity of 5.53 and asset turnover of 0.62x. Revenue per employee was €197.3K, and profit per employee was €10.0K.