Autolivėjas - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 974,414 | 945,248 | 1,133,357 | 1,282,501 | 1,612,525 | 1,560,445 | 1,585,398 | 1,559,310 |
| Profit before tax | -28,528 | 45,041 | 210,648 | 107,579 | -48,878 | -119,961 | 20,730 | 54,555 |
| Net profit | -28,528 | 40,105 | 177,751 | 107,579 | -48,878 | -119,961 | 17,385 | 45,266 |
| Equity | 342,340 | 371,806 | 516,557 | 520,336 | 471,458 | 351,497 | 366,277 | 411,543 |
| Liabilities | 131,490 | 76,506 | 170,017 | 708,957 | 561,569 | 368,681 | 335,757 | 570,471 |
| Non-current assets | 325,950 | 221,192 | 297,928 | 897,796 | 658,045 | 598,444 | 463,114 | 652,302 |
| Current assets | 142,400 | 222,130 | 384,131 | 327,906 | 374,982 | 121,734 | 233,920 | 329,712 |
| Total assets | 468,350 | 443,322 | 682,059 | 1,225,702 | 1,033,027 | 720,178 | 697,034 | 982,014 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 184,665 | 199,056 | 153,125 |
| Social insurance contributions | - | - | - | - | - | 91,747 | 88,671 | 86,936 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +13.4% | -3.0% | +19.9% | +13.2% | +25.7% | -3.2% | +1.6% | -1.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -6.1% | 9.0% | 26.1% | 8.8% | -4.7% | -16.7% | 2.5% | 4.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -8.3% | 10.8% | 34.4% | 20.7% | -10.4% | -34.1% | 4.7% | 11.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -2.9% | 4.2% | 15.7% | 8.4% | -3.0% | -7.7% | 1.1% | 2.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -2.9% | 4.8% | 18.6% | 8.4% | -3.0% | -7.7% | 1.3% | 3.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 0.2 | 0.3 | 1.4 | 1.2 | 1.0 | 0.9 | 1.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 57,318 | 55,332 | 73,915 | 81,429 | 94,854 | 93,627 | 100,660 | 90,395 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Autolivėjas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-21 | 2026-09-21 | 268.60 |
| 2026-09-20 | 2026-09-20 | 9678.44 |
| 2026-09-16 | 2026-09-17 | 9678.44 |
| 2026-08-26 | 2026-08-26 | 9280.30 |
| 2026-08-23 | 2026-08-23 | 9280.30 |
| 2026-08-19 | 2026-08-19 | 9280.30 |
| 2026-07-27 | 2026-07-28 | 8331.47 |
| 2026-07-26 | 2026-07-26 | 8252.73 |
| 2026-07-23 | 2026-07-25 | 8331.47 |
| 2026-07-19 | 2026-07-22 | 8252.73 |
| 2026-07-16 | 2026-07-17 | 8252.73 |
| 2026-06-29 | 2026-06-29 | 2586.60 |
| 2026-06-26 | 2026-06-28 | 5078.23 |
| 2026-06-25 | 2026-06-25 | 9434.13 |
| 2026-06-16 | 2026-06-24 | 10986.52 |
| 2026-05-17 | 2026-05-26 | 8469.41 |
| 2026-05-12 | 2026-05-14 | 66.29 |
| 2026-05-03 | 2026-05-11 | 66.28 |
| 2026-04-24 | 2026-04-29 | 66.28 |
| 2026-04-23 | 2026-04-23 | 6634.32 |
| 2026-04-20 | 2026-04-22 | 6568.04 |
| 2026-03-17 | 2026-03-27 | 7570.97 |
| 2026-02-18 | 2026-02-26 | 7436.24 |
| 2026-01-21 | 2026-01-27 | 7810.86 |
| 2026-01-16 | 2026-01-20 | 7801.06 |
| 2025-12-16 | 2025-12-18 | 7572.29 |
| 2025-10-23 | 2025-11-16 | 25.50 |
| 2025-09-16 | 2025-09-25 | 7612.90 |
| 2025-07-16 | 2025-07-16 | 6903.24 |
| 2025-06-17 | 2025-06-26 | 188.99 |
| 2025-05-16 | 2025-05-18 | 38.31 |
| 2025-04-16 | 2025-04-16 | 110.39 |
| 2025-03-03 | 2025-03-03 | 7424.28 |
| 2025-02-18 | 2025-02-26 | 7424.28 |
| 2025-01-02 | 2025-01-13 | 52.05 |
| 2024-12-22 | 2024-12-31 | 52.05 |
| 2024-12-17 | 2024-12-20 | 52.05 |
| 2024-11-18 | 2024-12-16 | 72.74 |
| 2024-10-25 | 2024-11-07 | 51.92 |
| 2024-10-24 | 2024-10-24 | 6965.27 |
| 2024-10-16 | 2024-10-23 | 6913.35 |
| 2024-09-17 | 2024-09-25 | 7542.74 |
| 2024-09-10 | 2024-09-16 | 1.41 |
| 2024-08-19 | 2024-08-28 | 7367.29 |
| 2024-06-18 | 2024-06-26 | 242.12 |
| 2024-05-16 | 2024-06-11 | 45.59 |
| 2024-03-18 | 2024-03-27 | 55.00 |
| 2023-08-17 | 2023-08-20 | 21.46 |
| 2023-07-18 | 2023-07-20 | 18.50 |
| 2023-05-22 | 2023-05-25 | 0.01 |
| 2023-05-16 | 2023-05-17 | 88.59 |
| 2022-12-16 | 2022-12-18 | 93.76 |
| 2022-11-21 | 2022-12-12 | 93.76 |
| 2022-11-17 | 2022-11-18 | 93.76 |
Autolivėjas - VMI tax arrears
As of 2026-09-21, the amount of overdue STI tax debt of the company Autolivėjas is: 7,956 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-16 | 2026-09-21 | 7955.55 |
| 2026-09-01 | 2026-09-02 | 39162.51 |
| 2026-08-31 | 2026-08-31 | 39041.17 |
| 2026-08-28 | 2026-08-30 | 39009.65 |
| 2026-08-19 | 2026-08-27 | 7303.65 |
| 2026-08-02 | 2026-08-10 | 3271.18 |
| 2026-07-23 | 2026-07-26 | 9700.66 |
| 2026-07-02 | 2026-07-22 | 26252.5 |
| 2026-06-30 | 2026-07-01 | 35626.47 |
| 2026-06-28 | 2026-06-29 | 35597.29 |
| 2026-06-04 | 2026-06-04 | 230.61 |
| 2026-06-01 | 2026-06-03 | 15286.01 |
| 2026-05-31 | 2026-05-31 | 15238.66 |
| 2026-05-28 | 2026-05-30 | 15057.0 |
| 2026-05-22 | 2026-05-27 | 3432.0 |
| 2026-05-15 | 2026-05-18 | 4967.89 |
| 2026-05-06 | 2026-05-13 | 57.28 |
| 2026-05-01 | 2026-05-05 | 142.88 |
| 2026-04-30 | 2026-04-30 | 21.3 |
| 2026-04-17 | 2026-04-23 | 5442.42 |
| 2026-04-01 | 2026-04-16 | 20644.35 |
| 2026-03-29 | 2026-03-31 | 20565.0 |
| 2026-03-20 | 2026-03-27 | 5197.36 |
| 2026-03-18 | 2026-03-18 | 5197.36 |
| 2026-03-08 | 2026-03-08 | 70.06 |
| 2026-03-02 | 2026-03-07 | 9394.59 |
| 2026-02-27 | 2026-03-01 | 407.02 |
| 2026-02-21 | 2026-02-26 | 9332.02 |
| 2026-02-18 | 2026-02-20 | 5696.05 |
| 2026-02-03 | 2026-02-16 | 71.46 |
| 2026-01-31 | 2026-02-02 | 22.56 |
| 2026-01-29 | 2026-01-30 | 17194.0 |
| 2026-01-17 | 2026-01-22 | 5431.84 |
| 2026-01-16 | 2026-01-16 | 7.92 |
| 2026-01-14 | 2026-01-15 | 67.04 |
| 2026-01-08 | 2026-01-13 | 59.12 |
| 2026-01-01 | 2026-01-07 | 5158.17 |
| 2025-12-31 | 2025-12-31 | 17.16 |
| 2025-12-19 | 2025-12-29 | 5083.45 |
| 2025-12-18 | 2025-12-18 | 6083.45 |
| 2025-12-17 | 2025-12-17 | 5083.45 |
| 2025-12-05 | 2025-12-11 | 76.91 |
| 2025-12-01 | 2025-12-04 | 20065.35 |
| 2025-11-28 | 2025-11-30 | 20049.75 |
| 2025-11-20 | 2025-11-25 | 4845.44 |
| 2025-11-02 | 2025-11-02 | 27.58 |
| 2025-10-16 | 2025-10-18 | 5311.26 |
| 2025-10-02 | 2025-10-06 | 17526.91 |
| 2025-09-28 | 2025-10-01 | 17499.28 |
| 2025-09-19 | 2025-09-27 | 2345.28 |
| 2025-09-17 | 2025-09-18 | 2332.98 |
| 2025-04-28 | 2025-04-28 | 18867.51 |
| 2025-02-20 | 2025-02-21 | 5430.58 |
| 2025-02-18 | 2025-02-19 | 5366.58 |
| 2025-02-02 | 2025-02-04 | 21.42 |
| 2025-02-01 | 2025-02-01 | 48.96 |
| 2025-01-19 | 2025-01-31 | 5703.54 |
| 2025-01-09 | 2025-01-10 | 45.78 |
| 2025-01-01 | 2025-01-08 | 20303.84 |
| 2024-11-17 | 2024-11-23 | 79.92 |
| 2024-10-17 | 2024-11-16 | 5600.92 |
| 2024-10-13 | 2024-10-15 | 10350.82 |
| 2024-10-10 | 2024-10-12 | 11873.35 |
| 2024-10-04 | 2024-10-09 | 17135.38 |
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.
Autolivejas, UAB (code 302583572) is a Private Limited Liability Company operating in freight transport by road. In the latest financial year, 2025, it generated revenue of €1.56M, which was down 1.6% year on year and broadly in line with the 2023–2025 revenue pattern of €1.56M, €1.59M and €1.56M. Profitability improved significantly over the period: the company moved from a net loss of €120.0K in 2023 to net profit of €17.4K in 2024 and €45.3K in 2025, with the latest net margin at 2.9%. Total assets increased to €982.0K in 2025 from €697.0K in 2024, while equity rose to €411.5K and liabilities to €570.5K. This resulted in an equity ratio of 41.9% and a debt-to-equity ratio of 1.39. Asset turnover stood at 1.59x, ROE at 11.0% and ROA at 4.6%. Revenue per employee was €91.7K, and profit per employee was €2.7K.