AUTLEKS - 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 | - | - | - | 423,000 | 1,073,000 | 2,474,302 | 4,650,550 | 4,284,041 |
| Profit before tax | - | - | - | - | - | - | 354,974 | 249,297 |
| Net profit | 0 | 0 | -66 | 41,609 | 37,179 | 173,495 | 301,728 | 209,404 |
| Equity | 2,367 | 2,367 | 2,300 | 43,909 | 81,089 | 225,172 | 491,606 | 441,010 |
| Liabilities | 0 | 0 | 0 | 67,822 | 53,198 | 83,236 | 53,081 | 51,700 |
| Non-current assets | 0 | 0 | 0 | 0 | 2,665 | 1,540 | 413 | 0 |
| Current assets | 2,367 | 2,367 | 2,300 | 111,731 | 131,622 | 306,868 | 544,110 | 492,710 |
| Total assets | 2,367 | 2,367 | 2,300 | 111,731 | 134,287 | 308,408 | 544,523 | 492,710 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 4,923 | 15,792 | 56,508 |
| Social insurance contributions | - | - | - | - | - | - | 9,425 | 19,427 |
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Financial indicators
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| Revenue change y/y | - | - | - | - | +153.7% | +130.6% | +88.0% | -7.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.0% | 0.0% | -2.9% | 37.2% | 27.7% | 56.3% | 55.4% | 42.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.0% | 0.0% | -2.9% | 94.8% | 45.8% | 77.0% | 61.4% | 47.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | 9.8% | 3.5% | 7.0% | 6.5% | 4.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | 7.6% | 5.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 1.5 | 0.7 | 0.4 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | 310,208 | 536,500 | 824,767 | 1,240,147 | 1,071,010 |
Sales revenue
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AUTLEKS - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-04-25 | 2022-05-09 | 0.27 |
| 2022-01-27 | 2022-01-27 | 67.35 |
| 2022-01-18 | 2022-01-26 | 104.65 |
AUTLEKS - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-12-18 | 2025-12-18 | 451.56 |
| 2025-11-20 | 2025-11-21 | 2.27 |
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.
AUTLEKS, UAB (code 302932885) is a Private Limited Liability Company operating in retail sale of motor vehicles. In 2025, the latest financial year, the company generated revenue of €4.28M and net profit of €209.4K, with a profit margin of 4.9%. Revenue declined by 7.9% year on year from €4.65M in 2024, but it remained well above the €2.47M reported in 2023, indicating strong two-year growth of 73.1%. Net profit also eased from €301.7K in 2024, after rising from €173.5K in 2023. The balance sheet remained solid in 2025, with total assets of €492.7K, equity of €441.0K and liabilities of €51.7K. The equity ratio stood at 89.5%, and debt to equity was 0.12, showing a low leverage position. Asset turnover reached 8.69x, reflecting efficient use of assets. Return on equity was 47.5% and return on assets 42.5%. Based on the reported staffing metrics, revenue per employee was €1.07M and profit per employee €52.4K.