Autentiškas kontaktas - 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 | 1,420 | - | - | - | - | 143,931 | 298,809 | 613,129 |
| Profit before tax | -7,170 | 0 | - | - | - | - | 66,403 | 116,600 |
| Net profit | -7,170 | 0 | -120 | -88 | -136 | 19,034 | 62,755 | 94,750 |
| Equity | 1,948 | 1,948 | 1,804 | 1,716 | 1,600 | 20,634 | 68,389 | 104,904 |
| Liabilities | 700 | 0 | 0 | 0 | 0 | 12,835 | 86,633 | 102,187 |
| Non-current assets | 1 | 0 | 0 | 0 | 0 | 19,124 | 55,089 | 80,949 |
| Current assets | 2,647 | 1,948 | 1,804 | 1,716 | 1,600 | 13,856 | 93,183 | 124,618 |
| Total assets | 2,648 | 1,948 | 1,804 | 1,716 | 1,600 | 32,980 | 148,272 | 205,567 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 17,603 | 74,972 | 131,864 |
| Social insurance contributions | - | - | - | - | - | 3,552 | 21,242 | 38,432 |
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Financial indicators
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| Revenue change y/y | -95.2% | - | - | - | - | - | +107.6% | +105.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -270.8% | 0.0% | -6.7% | -5.1% | -8.5% | 57.7% | 42.3% | 46.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -368.1% | 0.0% | -6.7% | -5.1% | -8.5% | 92.2% | 91.8% | 90.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -504.9% | - | - | - | - | 13.2% | 21.0% | 15.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -504.9% | - | - | - | - | - | 22.2% | 19.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | - | - | - | - | 0.6 | 1.3 | 1.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 1,420 | - | - | - | - | 61,686 | 66,402 | 99,426 |
Sales revenue
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Autentiškas kontaktas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-01-16 | 2024-01-16 | 110.91 |
| 2023-04-18 | 2023-04-19 | 207.60 |
Autentiškas kontaktas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-05-03 | 2025-05-03 | 2209.84 |
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.
Autentiškas kontaktas, UAB (code 303116027) is a Private Limited Liability Company operating in other non-specialised retail sale. In 2025, the company generated revenue of €613.1K, up 105.2% year on year and 326.0% over two years. Net profit increased to €94.8K, compared with €62.8K in 2024 and €19.0K in 2023, showing a clear upward trajectory despite a lower profit margin of 15.5% in 2025 versus 21.0% in 2024. The company’s balance sheet also expanded: total assets reached €205.6K, equity €104.9K and liabilities €102.2K at the end of 2025. The equity ratio was 51.0% and debt-to-equity stood at 0.97, indicating a broadly balanced capital structure. Profitability metrics were strong, with ROE at 90.3% and ROA at 46.1%. Asset turnover was 2.98x, while revenue per employee reached €102.2K and profit per employee €15.8K, suggesting solid productivity in 2025.