Autokrafta - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 125,089 | 126,831 | 118,308 | 137,078 | 158,547 | 176,121 | 200,862 | 203,084 |
| Profit before tax | 4,676 | - | - | - | - | - | - | - |
| Net profit | 4,676 | 88,795 | 17,050 | 19,960 | 16,312 | 29,034 | 34,679 | 1,708 |
| Equity | -7,652 | 79,149 | 100,227 | 120,186 | 136,499 | 167,064 | 160,214 | 142,445 |
| Liabilities | 26,793 | 21,596 | 15,076 | 8,948 | 9,568 | 12,781 | 13,314 | 11,222 |
| Non-current assets | 8,076 | 87,409 | 82,711 | 76,740 | 71,614 | 65,474 | 71,793 | 67,170 |
| Current assets | 11,065 | 13,336 | 32,584 | 52,386 | 74,358 | 114,279 | 101,623 | 85,217 |
| Total assets | 19,141 | 100,745 | 115,295 | 129,126 | 145,972 | 179,753 | 173,416 | 152,387 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 24,530 | 31,483 | 27,758 |
| Social insurance contributions | - | - | - | - | - | 13,337 | 15,417 | 17,015 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +33.0% | +1.4% | -6.7% | +15.9% | +15.7% | +11.1% | +14.0% | +1.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 24.4% | 88.1% | 14.8% | 15.5% | 11.2% | 16.2% | 20.0% | 1.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 112.2% | 17.0% | 16.6% | 12.0% | 17.4% | 21.6% | 1.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.7% | 70.0% | 14.4% | 14.6% | 10.3% | 16.5% | 17.3% | 0.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 3.7% | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 16,316 | 18,119 | 16,901 | 19,583 | 24,083 | 29,354 | 33,477 | 33,847 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Autokrafta - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-07-24 | 2024-08-08 | 0.01 |
| 2024-04-16 | 2024-04-18 | 6.78 |
| 2021-11-09 | 2021-11-14 | 1.55 |
Autokrafta - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-09-20 | 2025-09-25 | 3.0 |
| 2025-05-29 | 2025-06-10 | 0.19 |
| 2024-11-26 | 2024-12-23 | 0.11 |
| 2024-11-22 | 2024-11-25 | 31.0 |
| 2024-09-29 | 2024-10-16 | 1.24 |
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.
Autokrafta, UAB (code 303193358) is a Private Limited Liability Company engaged in repair and maintenance of motor vehicles. In the latest financial year, 2025, the company generated EUR 203.1K in revenue, slightly above 2024, when revenue was EUR 200.9K, and above 2023, when revenue was EUR 176.1K. Over the two-year period, revenue increased by 15.3%, indicating steady top-line expansion. Profitability weakened materially in 2025: net profit fell to EUR 1.7K from EUR 34.7K in 2024 and EUR 29.0K in 2023, reducing the profit margin to 0.8% from 17.3% and 16.5% in the prior two years. The balance sheet remained compact, with total assets of EUR 152.4K, equity of EUR 142.4K and liabilities of EUR 11.2K at year-end 2025. The equity ratio was 93.5%, debt-to-equity stood at 0.08, and asset turnover was 1.33x. Revenue per employee was EUR 33.8K, while profit per employee was EUR 285, reflecting limited earnings generation in 2025 despite continued revenue growth.