Petkus 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 | 28,784 | 102,652 | 27,394 | 88,479 | 125,140 | 120,487 | 83,969 | 73,293 |
| Profit before tax | - | - | - | - | -3,793 | 796 | -4,650 | -10,495 |
| Net profit | -5,004 | -1,361 | -859 | -3,687 | -3,793 | 756 | -4,650 | -10,495 |
| Equity | -7,401 | -8,762 | -9,621 | -13,308 | -17,101 | 3,652 | 3,652 | 2,896 |
| Liabilities | 20,462 | 33,200 | 33,204 | 63,156 | 75,343 | 69,067 | 51,058 | 40,028 |
| Non-current assets | 1 | 0 | 0 | 0 | 0 | 311 | 207 | 104 |
| Current assets | 13,000 | 24,438 | 23,519 | 49,848 | 58,242 | 72,408 | 54,503 | 42,820 |
| Total assets | 13,001 | 24,438 | 23,519 | 49,848 | 58,242 | 72,719 | 54,710 | 42,924 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,110 | 438 | 161 |
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Financial indicators
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| Revenue change y/y | +51.4% | +256.6% | -73.3% | +223.0% | +41.4% | -3.7% | -30.3% | -12.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -38.5% | -5.6% | -3.7% | -7.4% | -6.5% | 1.0% | -8.5% | -24.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | 20.7% | -127.3% | -362.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -17.4% | -1.3% | -3.1% | -4.2% | -3.0% | 0.6% | -5.5% | -14.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | -3.0% | 0.7% | -5.5% | -14.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | 18.9 | 14.0 | 13.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 28,784 | 102,652 | 27,394 | 88,479 | 125,140 | 120,487 | 83,969 | 73,293 |
Sales revenue
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Petkus Auto - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-26 | 2026-08-26 | 244.97 |
| 2026-08-23 | 2026-08-23 | 244.97 |
| 2026-08-19 | 2026-08-19 | 244.97 |
| 2026-07-19 | 2026-07-20 | 244.66 |
| 2026-07-16 | 2026-07-17 | 244.66 |
| 2026-06-16 | 2026-06-21 | 245.24 |
| 2026-05-17 | 2026-05-21 | 227.36 |
| 2026-03-27 | 2026-03-27 | 253.32 |
| 2026-03-17 | 2026-03-23 | 253.32 |
| 2025-10-23 | 2025-11-16 | 0.69 |
| 2025-10-16 | 2025-10-22 | 0.01 |
| 2025-08-19 | 2025-08-29 | 236.99 |
| 2025-07-24 | 2025-08-18 | 0.57 |
| 2025-05-16 | 2025-05-22 | 236.74 |
| 2025-05-04 | 2025-05-15 | 0.32 |
| 2025-04-24 | 2025-04-29 | 0.32 |
| 2025-03-18 | 2025-03-20 | 237.33 |
| 2025-01-22 | 2025-03-17 | 0.91 |
| 2024-11-18 | 2024-11-21 | 206.09 |
| 2024-10-16 | 2024-10-22 | 206.10 |
| 2024-09-17 | 2024-09-23 | 207.10 |
| 2024-07-24 | 2024-08-18 | 2.12 |
| 2024-07-16 | 2024-07-23 | 324.30 |
| 2024-06-19 | 2024-07-15 | 113.81 |
| 2024-06-18 | 2024-06-18 | 324.30 |
| 2024-05-16 | 2024-06-17 | 113.81 |
| 2024-04-23 | 2024-05-09 | 0.95 |
| 2024-04-16 | 2024-04-22 | 0.92 |
| 2024-02-19 | 2024-04-11 | 0.92 |
| 2024-01-23 | 2024-02-13 | 0.92 |
| 2023-11-16 | 2023-11-23 | 192.14 |
| 2023-10-25 | 2023-11-15 | 0.72 |
| 2023-10-17 | 2023-10-24 | 88.27 |
| 2023-09-18 | 2023-09-25 | 191.23 |
| 2023-08-17 | 2023-08-17 | 192.81 |
| 2023-07-24 | 2023-08-16 | 1.39 |
| 2023-07-18 | 2023-07-23 | 1.05 |
| 2023-06-16 | 2023-07-16 | 1.05 |
| 2023-05-17 | 2023-06-13 | 1.05 |
| 2023-05-16 | 2023-05-16 | 191.08 |
| 2023-05-02 | 2023-05-15 | 1.05 |
| 2023-04-25 | 2023-04-28 | 1.05 |
| 2023-04-18 | 2023-04-20 | 191.42 |
| 2023-03-16 | 2023-03-19 | 191.42 |
| 2023-02-17 | 2023-02-26 | 191.91 |
| 2023-02-06 | 2023-02-16 | 0.49 |
| 2023-02-01 | 2023-02-03 | 0.49 |
| 2023-01-18 | 2023-01-31 | 16.84 |
| 2023-01-17 | 2023-01-17 | 15.73 |
| 2022-12-16 | 2022-12-18 | 99.08 |
| 2022-11-17 | 2022-11-18 | 165.14 |
| 2022-10-26 | 2022-11-02 | 164.00 |
| 2022-10-24 | 2022-10-25 | 165.76 |
| 2022-10-18 | 2022-10-23 | 165.14 |
| 2022-07-26 | 2022-07-27 | 42.27 |
| 2022-07-22 | 2022-07-25 | 164.94 |
| 2022-07-18 | 2022-07-21 | 164.65 |
| 2022-05-19 | 2022-05-23 | 76.51 |
| 2022-05-17 | 2022-05-18 | 164.01 |
| 2021-12-16 | 2022-01-11 | 0.61 |
| 2021-11-16 | 2021-12-14 | 0.61 |
| 2021-11-05 | 2021-11-14 | 0.61 |
Petkus Auto - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-07-28 | 2025-07-31 | 77.16 |
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.
Petkus Auto, UAB (code 302786850) is a Private Limited Liability Company operating in retail sale of motor vehicles. In 2025, the company generated EUR 73.3K in revenue, down 12.7% year on year and 39.2% over two years, showing a clear weakening in sales activity. Net profit for 2025 was a loss of EUR 10.5K, compared with a loss of EUR 4.7K in 2024 and a small profit of EUR 756 in 2023. This indicates a shift from modest profitability to deeper losses over the latest three-year period, with the profit margin falling to -14.3% in 2025. The balance sheet also contracted: total assets declined to EUR 42.9K from EUR 54.7K in 2024, while equity was only EUR 2.9K and liabilities EUR 40.0K. The company’s asset turnover remained at 1.71x, and revenue per employee was EUR 73.3K, with profit per employee at -EUR 10.5K. Overall, 2025 reflects lower turnover, weaker profitability and a very thin equity base.