Autiga - 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 | 2,493,354 | 2,707,505 | 2,448,079 | 2,731,961 | 3,043,890 | 4,967,579 | 4,470,577 | 3,889,934 |
| Profit before tax | 267,516 | 12,833 | -74,101 | 48,267 | 749,100 | 2,142,188 | 380,519 | 15,535 |
| Net profit | 245,495 | 11,340 | -74,101 | 48,267 | 616,818 | 1,818,824 | 319,916 | 10,805 |
| Equity | 418,585 | 429,925 | 355,823 | 404,090 | 1,020,908 | 2,292,884 | 1,662,799 | 1,555,805 |
| Liabilities | 512,169 | 588,016 | 937,685 | 628,957 | 692,719 | 605,683 | 490,254 | 330,725 |
| Non-current assets | 380,073 | 426,371 | 363,238 | 333,248 | 301,482 | 532,680 | 844,056 | 1,028,710 |
| Current assets | 550,681 | 591,570 | 930,270 | 699,799 | 1,412,145 | 2,358,642 | 1,302,939 | 831,633 |
| Total assets | 930,754 | 1,017,941 | 1,293,508 | 1,033,047 | 1,713,627 | 2,891,322 | 2,146,995 | 1,860,343 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,110,569 | 949,366 | 192,839 |
| Social insurance contributions | - | - | - | - | - | 113,624 | 166,689 | 184,184 |
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Financial indicators
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| Revenue change y/y | +74.1% | +8.6% | -9.6% | +11.6% | +11.4% | +63.2% | -10.0% | -13.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 26.4% | 1.1% | -5.7% | 4.7% | 36.0% | 62.9% | 14.9% | 0.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 58.6% | 2.6% | -20.8% | 11.9% | 60.4% | 79.3% | 19.2% | 0.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 9.8% | 0.4% | -3.0% | 1.8% | 20.3% | 36.6% | 7.2% | 0.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 10.7% | 0.5% | -3.0% | 1.8% | 24.6% | 43.1% | 8.5% | 0.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.2 | 1.4 | 2.6 | 1.6 | 0.7 | 0.3 | 0.3 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 127,864 | 113,602 | 111,699 | 126,578 | 138,885 | 187,456 | 119,481 | 106,817 |
Sales revenue
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Autiga - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-10-24 | 2024-10-29 | 0.52 |
| 2024-04-23 | 2024-05-08 | 0.21 |
| 2022-07-25 | 2022-08-04 | 0.17 |
| 2022-04-25 | 2022-05-04 | 0.09 |
Autiga - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-04 | 2026-06-04 | 6092.31 |
| 2026-06-02 | 2026-06-03 | 5096.76 |
| 2026-05-15 | 2026-05-18 | 22.74 |
| 2025-12-12 | 2025-12-12 | 0.1 |
| 2025-12-11 | 2025-12-11 | 22.86 |
| 2025-02-02 | 2025-02-10 | 0.71 |
| 2025-01-30 | 2025-02-01 | 1.42 |
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.
Autiga, UAB (company code 302945217) is a Private Limited Liability Company operating in freight transport by road. In 2025, the company generated revenue of €3.89M and net profit of €10.8K, resulting in a profit margin of 0.3%. Profitability weakened materially over the last three years: net profit was €1.82M in 2023, €319.9K in 2024 and €10.8K in 2025, while revenue fell from €4.97M in 2023 to €4.47M in 2024 and €3.89M in 2025. This corresponds to a 13.0% year-on-year decline in 2025 and a 21.7% decrease over two years. At the end of 2025, total assets stood at €1.86M, equity at €1.56M and liabilities at €330.7K. The company maintained a strong equity position, with an equity ratio of 83.6% and debt-to-equity of 0.21. Asset turnover was 2.09x, ROE was 0.7% and ROA was 0.6%, reflecting limited earnings relative to the balance sheet. Revenue per employee was €108.1K, while profit per employee was €300.