AUTOjukon - 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 | 197,346 | 174,797 | 171,618 | 183,873 | 178,532 | 163,682 | 166,160 | 172,400 |
| Profit before tax | 986 | 1,062 | 11,076 | 12,772 | -11,925 | -4,937 | -4,451 | -7,665 |
| Net profit | 932 | 1,009 | 10,523 | 12,133 | -11,925 | -4,937 | -4,451 | -7,665 |
| Equity | 18,296 | 19,361 | 29,883 | 42,016 | 30,091 | 25,154 | 23,126 | 15,349 |
| Liabilities | 19,361 | 12,157 | 22,940 | 25,471 | 28,482 | 27,176 | 26,301 | 18,235 |
| Non-current assets | 6,066 | 4,994 | 4,427 | 4,599 | 3,977 | 3,525 | 3,111 | 2,734 |
| Current assets | 31,591 | 30,868 | 48,396 | 62,888 | 54,596 | 48,805 | 46,316 | 30,850 |
| Total assets | 37,657 | 35,862 | 52,823 | 67,487 | 58,573 | 52,330 | 49,427 | 33,584 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 16,503 | 15,984 | 17,274 |
| Social insurance contributions | - | - | - | - | - | 11,314 | 11,782 | 13,019 |
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Financial indicators
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| Revenue change y/y | +16.0% | -11.4% | -1.8% | +7.1% | -2.9% | -8.3% | +1.5% | +3.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 2.5% | 2.8% | 19.9% | 18.0% | -20.4% | -9.4% | -9.0% | -22.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 5.1% | 5.2% | 35.2% | 28.9% | -39.6% | -19.6% | -19.2% | -49.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.5% | 0.6% | 6.1% | 6.6% | -6.7% | -3.0% | -2.7% | -4.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.5% | 0.6% | 6.5% | 6.9% | -6.7% | -3.0% | -2.7% | -4.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.1 | 0.6 | 0.8 | 0.6 | 0.9 | 1.1 | 1.1 | 1.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 32,891 | 29,543 | 29,847 | 36,775 | 29,755 | 27,280 | 27,693 | 28,733 |
Sales revenue
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AUTOjukon - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-04-16 | 2024-04-18 | 913.91 |
| 2023-12-19 | 2024-01-11 | 12.14 |
| 2023-11-16 | 2023-11-20 | 900.13 |
AUTOjukon - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-08 | 2026-05-25 | 2.31 |
| 2026-05-07 | 2026-05-07 | 399.07 |
| 2026-04-30 | 2026-05-06 | 2.31 |
| 2026-04-15 | 2026-04-23 | 2.19 |
| 2026-04-01 | 2026-04-14 | 3.51 |
| 2026-03-20 | 2026-03-24 | 0.04 |
| 2026-03-08 | 2026-03-11 | 0.04 |
| 2026-03-02 | 2026-03-07 | 22.02 |
| 2025-10-30 | 2025-11-02 | 9.85 |
| 2025-09-28 | 2025-10-25 | 1.9 |
| 2025-08-28 | 2025-08-30 | 0.31 |
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.
AUTOjukon, UAB (code 303046739) is a Private Limited Liability Company operating in the retail sale of motor vehicle parts and accessories. In 2025, the company generated revenue of €172.4K, up 3.8% year on year and 5.3% over two years. Despite this growth, profitability remained negative, with net loss of €7.7K and a profit margin of -4.4%. The loss widened compared with 2024, when revenue was €166.2K and net profit was -€4.5K, while 2023 showed revenue of €163.7K and net profit of -€4.9K. The balance sheet weakened over the period: total assets fell from €52.3K in 2023 to €33.6K in 2025, equity declined from €25.2K to €15.3K, and liabilities decreased from €27.2K to €18.2K. Latest ratios show an equity ratio of 45.7%, debt-to-equity of 1.19, asset turnover of 5.13x, ROE of -49.9% and ROA of -22.8%. Revenue per employee was €28.7K, while profit per employee was -€1.3K.