Autolink - 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 | 8,533,232 | 8,795,871 | 6,967,080 | 8,247,034 | 10,084,769 | 14,621,166 | 16,658,247 | 14,959,400 |
| Profit before tax | 41,018 | -148,007 | 34,114 | -803,453 | -330,256 | 1,512,244 | 986,757 | -1,869,970 |
| Net profit | 30,100 | -141,889 | 30,534 | -803,453 | -330,256 | 1,436,579 | 855,508 | -1,869,970 |
| Equity | 119,108 | -22,781 | 7,753 | -795,700 | -293,935 | 1,142,644 | 1,998,152 | 128,182 |
| Liabilities | 1,317,362 | 1,358,666 | 1,675,897 | 2,173,925 | 2,653,301 | 2,157,287 | 1,864,468 | 2,847,257 |
| Non-current assets | 5,879 | 13,144 | 30,329 | 27,803 | 65,844 | 21,907 | 20,452 | 11,423 |
| Current assets | 1,427,585 | 1,267,118 | 1,564,262 | 1,241,091 | 1,953,546 | 2,774,477 | 3,686,113 | 2,743,056 |
| Total assets | 1,433,464 | 1,280,262 | 1,594,591 | 1,268,894 | 2,019,390 | 2,796,384 | 3,706,565 | 2,754,479 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 360,081 | 107,064 | 569,831 |
| Social insurance contributions | - | - | - | - | - | 615,685 | 689,112 | 918,042 |
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Financial indicators
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| Revenue change y/y | +23.7% | +3.1% | -20.8% | +18.4% | +22.3% | +45.0% | +13.9% | -10.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 2.1% | -11.1% | 1.9% | -63.3% | -16.4% | 51.4% | 23.1% | -67.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 25.3% | - | 393.8% | - | - | 125.7% | 42.8% | -1458.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.4% | -1.6% | 0.4% | -9.7% | -3.3% | 9.8% | 5.1% | -12.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.5% | -1.7% | 0.5% | -9.7% | -3.3% | 10.3% | 5.9% | -12.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 11.1 | - | 216.2 | - | - | 1.9 | 0.9 | 22.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 216,031 | 168,074 | 130,633 | 147,929 | 166,004 | 230,557 | 240,552 | 160,710 |
Sales revenue
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Autolink - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-03-18 | 2025-03-18 | 56402.67 |
Autolink - 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.
Autolink, UAB (code 302716955) is a Private Limited Liability Company engaged in freight transport by road. In 2025, the company generated revenue of €14.96M, down 10.2% year on year, after reaching €16.66M in 2024. Over the two-year period, revenue remained broadly higher than in 2023, when it was €14.62M. Profitability weakened materially in 2025: net profit fell to a loss of €1.87M, compared with a profit of €855.5K in 2024 and €1.44M in 2023. The 2025 profit margin was -12.5%, reflecting the shift into loss-making operations. On the balance sheet, total assets at the end of 2025 were €2.75M, with equity of only €128.2K and liabilities of €2.85M. This indicates a very thin equity base and high leverage. The asset turnover ratio was 5.43x, showing strong revenue generation relative to assets. Revenue per employee was €160.9K, while profit per employee was -€20.1K, consistent with the weakened operating result in 2025.