AXIS AUTO - 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 | 6,019,956 | 6,980,905 | 4,881,258 | 3,982,930 | 5,889,202 | 9,374,461 | 8,856,395 | 9,583,634 |
| Profit before tax | 367,774 | 412,418 | 297,447 | 78,320 | 376,168 | 754,093 | 489,362 | 433,569 |
| Net profit | 308,092 | 345,515 | 252,838 | 64,943 | 319,587 | 639,807 | 417,261 | 361,228 |
| Equity | 179,823 | 348,701 | 256,024 | 68,129 | 322,773 | 642,993 | 420,447 | 364,414 |
| Liabilities | 1,406,669 | 1,352,149 | 1,357,730 | 931,352 | 1,668,519 | 1,331,182 | 2,284,511 | 2,287,935 |
| Non-current assets | 19,487 | 50,175 | 42,208 | 44,598 | 36,582 | 28,844 | 63,273 | 53,881 |
| Current assets | 1,632,609 | 1,615,532 | 1,560,668 | 1,015,579 | 1,884,590 | 1,914,311 | 2,483,763 | 2,630,150 |
| Total assets | 1,652,096 | 1,665,707 | 1,602,876 | 1,060,177 | 1,921,172 | 1,943,155 | 2,547,036 | 2,684,031 |
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Taxes paid
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| Social insurance contributions | - | - | - | - | - | 110,216 | 115,389 | 145,472 |
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Financial indicators
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| Revenue change y/y | +17.2% | +16.0% | -30.1% | -18.4% | +47.9% | +59.2% | -5.5% | +8.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 18.6% | 20.7% | 15.8% | 6.1% | 16.6% | 32.9% | 16.4% | 13.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 171.3% | 99.1% | 98.8% | 95.3% | 99.0% | 99.5% | 99.2% | 99.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 5.1% | 4.9% | 5.2% | 1.6% | 5.4% | 6.8% | 4.7% | 3.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 6.1% | 5.9% | 6.1% | 2.0% | 6.4% | 8.0% | 5.5% | 4.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 7.8 | 3.9 | 5.3 | 13.7 | 5.2 | 2.1 | 5.4 | 6.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 597,022 | 607,035 | 380,359 | 308,355 | 535,382 | 833,285 | 743,192 | 649,738 |
Sales revenue
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AXIS AUTO - Social security debts
The company had no debts to Sodra
AXIS AUTO - 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.
AXIS AUTO, UAB (code 302709537) is a Private Limited Liability Company engaged in activities of freight agents and forwarders. In 2025, the company generated revenue of €9.58M, up 8.2% year on year and 2.2% above 2023. Net profit was €361.2K, after €417.3K in 2024 and €639.8K in 2023, showing a three-year decline in earnings despite a recovery in turnover. Profit margin narrowed from 6.8% in 2023 to 4.7% in 2024 and 3.8% in 2025. At year-end 2025, total assets reached €2.68M, equity €364.4K and liabilities €2.29M. The equity ratio stood at 13.6% and debt-to-equity at 6.28, indicating a leveraged balance sheet. Asset turnover was 3.57x, while return on assets was 13.5%. Revenue per employee was €684.5K and profit per employee €25.8K, reflecting high activity per staff member. Return on equity was elevated on a relatively small equity base.