Autofiksas LT - 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 | 45,091 | 64,670 | 17,764 | 113,988 | 535,670 | 799,660 | 867,093 | 731,281 |
| Profit before tax | 72 | 782 | - | - | - | - | - | - |
| Net profit | 72 | 782 | -7,030 | 27,608 | 78,428 | 108,590 | 118,560 | 119,870 |
| Equity | -24,398 | -23,616 | -30,645 | -3,037 | 75,391 | 111,776 | 126,807 | 162,067 |
| Liabilities | 40,487 | 31,635 | 24,667 | 48,470 | 64,148 | 31,190 | 80,596 | 80,498 |
| Non-current assets | 0 | 0 | 0 | 3,918 | 33,437 | 30,436 | 31,946 | 24,180 |
| Current assets | 15,789 | 7,635 | -5,978 | 41,515 | 106,102 | 112,530 | 175,457 | 218,385 |
| Total assets | 15,789 | 7,635 | -5,978 | 45,433 | 139,539 | 142,966 | 207,403 | 242,565 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 84,149 | 92,786 | 80,305 |
| Social insurance contributions | - | - | - | - | - | 81,773 | 70,490 | 77,618 |
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Financial indicators
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| Revenue change y/y | +4.0% | +43.4% | -72.5% | +541.7% | +369.9% | +49.3% | +8.4% | -15.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.5% | 10.2% | - | 60.8% | 56.2% | 76.0% | 57.2% | 49.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 104.0% | 97.1% | 93.5% | 74.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.2% | 1.2% | -39.6% | 24.2% | 14.6% | 13.6% | 13.7% | 16.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.2% | 1.2% | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.9 | 0.3 | 0.6 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 6,366 | 8,720 | 3,807 | 14,398 | 27,123 | 33,552 | 46,870 | 34,413 |
Sales revenue
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Autofiksas LT - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-19 | 2026-08-19 | 7851.05 |
| 2026-05-17 | 2026-05-18 | 7223.21 |
| 2026-04-26 | 2026-04-29 | 1.22 |
| 2025-10-26 | 2025-11-02 | 33.46 |
| 2025-09-16 | 2025-09-25 | 5947.98 |
| 2025-09-07 | 2025-09-15 | 6.22 |
| 2025-08-31 | 2025-09-03 | 6.22 |
| 2025-08-19 | 2025-08-29 | 6.22 |
| 2025-07-29 | 2025-08-17 | 6.22 |
| 2025-07-24 | 2025-07-28 | 1535.84 |
| 2025-07-23 | 2025-07-23 | 5988.50 |
| 2025-07-16 | 2025-07-22 | 5947.79 |
| 2025-06-17 | 2025-06-22 | 5905.23 |
| 2025-05-16 | 2025-05-25 | 6125.94 |
| 2025-05-04 | 2025-05-15 | 9.67 |
| 2025-04-30 | 2025-04-30 | 1921.88 |
| 2025-04-25 | 2025-04-29 | 9.67 |
| 2025-04-16 | 2025-04-24 | 1921.88 |
| 2025-02-10 | 2025-02-10 | 9.67 |
| 2025-01-26 | 2025-02-03 | 9.67 |
| 2025-01-22 | 2025-01-23 | 9.67 |
| 2025-01-16 | 2025-01-19 | 4639.09 |
| 2024-12-17 | 2024-12-17 | 5431.53 |
| 2024-11-20 | 2024-12-02 | 30.88 |
| 2024-11-18 | 2024-11-19 | 5030.88 |
| 2024-10-24 | 2024-11-17 | 33.70 |
| 2024-09-17 | 2024-09-23 | 5648.71 |
| 2024-07-25 | 2024-07-25 | 5528.20 |
| 2024-07-24 | 2024-07-24 | 6689.20 |
| 2024-07-16 | 2024-07-23 | 6652.15 |
| 2024-05-28 | 2024-05-28 | 2832.78 |
| 2024-05-24 | 2024-05-27 | 4953.89 |
| 2024-05-16 | 2024-05-23 | 4963.48 |
| 2024-04-23 | 2024-05-15 | 56.76 |
| 2024-04-19 | 2024-04-21 | 3390.57 |
| 2024-04-16 | 2024-04-18 | 10940.57 |
| 2024-04-09 | 2024-04-15 | 3392.23 |
| 2024-04-08 | 2024-04-08 | 3950.26 |
| 2024-03-28 | 2024-04-07 | 4985.31 |
| 2024-03-18 | 2024-03-27 | 5027.03 |
| 2024-02-21 | 2024-03-17 | 25.89 |
| 2024-02-19 | 2024-02-20 | 6482.96 |
| 2024-01-23 | 2024-02-18 | 25.89 |
| 2024-01-16 | 2024-01-17 | 4097.85 |
| 2023-12-18 | 2023-12-19 | 5482.74 |
| 2023-11-24 | 2023-11-27 | 344.00 |
| 2023-11-16 | 2023-11-23 | 4895.90 |
| 2023-10-24 | 2023-11-15 | 16.55 |
| 2023-10-17 | 2023-10-18 | 4697.16 |
| 2023-08-25 | 2023-09-12 | 1435.40 |
| 2023-08-21 | 2023-08-24 | 1739.62 |
| 2023-08-17 | 2023-08-20 | 5255.62 |
| 2023-07-26 | 2023-08-16 | 20.60 |
| 2023-07-24 | 2023-07-25 | 21.31 |
| 2023-06-16 | 2023-06-22 | 5336.22 |
| 2023-05-16 | 2023-05-21 | 4049.84 |
| 2023-02-17 | 2023-02-20 | 8.71 |
| 2023-02-06 | 2023-02-06 | 8.71 |
| 2023-01-23 | 2023-02-03 | 8.71 |
| 2022-11-17 | 2022-11-18 | 4301.23 |
| 2022-10-18 | 2022-10-19 | 3947.68 |
| 2022-07-25 | 2022-08-07 | 3.12 |
| 2022-05-17 | 2022-05-22 | 16.82 |
| 2022-04-25 | 2022-05-09 | 16.82 |
| 2022-04-19 | 2022-04-19 | 3055.40 |
| 2022-02-09 | 2022-02-09 | 1158.48 |
| 2022-02-03 | 2022-02-08 | 1414.21 |
| 2022-02-02 | 2022-02-02 | 1421.14 |
| 2022-02-01 | 2022-02-01 | 2507.15 |
| 2022-01-19 | 2022-01-31 | 3025.60 |
| 2022-01-18 | 2022-01-18 | 3022.41 |
| 2021-12-16 | 2021-12-16 | 2381.51 |
| 2021-11-16 | 2021-11-18 | 1379.20 |
| 2021-10-18 | 2021-10-18 | 99.94 |
| 2021-09-27 | 2021-10-12 | 193.83 |
| 2021-09-17 | 2021-09-26 | 299.17 |
| 2021-09-16 | 2021-09-16 | 1343.22 |
Autofiksas LT - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-18 | 2026-08-29 | 25.3 |
| 2026-08-14 | 2026-08-17 | 3541.89 |
| 2026-08-02 | 2026-08-06 | 44.53 |
| 2026-07-01 | 2026-07-07 | 36.07 |
| 2026-06-30 | 2026-06-30 | 36.02 |
| 2026-06-28 | 2026-06-29 | 36.12 |
| 2026-05-15 | 2026-05-19 | 1.33 |
| 2026-05-14 | 2026-05-14 | 4935.13 |
| 2026-05-13 | 2026-05-13 | 4913.41 |
| 2026-04-23 | 2026-04-23 | 705.66 |
| 2026-04-17 | 2026-04-20 | 5081.66 |
| 2026-04-15 | 2026-04-16 | 4.37 |
| 2026-04-03 | 2026-04-14 | 684.77 |
| 2026-04-01 | 2026-04-02 | 1.77 |
| 2026-03-29 | 2026-03-31 | 595.14 |
| 2026-03-27 | 2026-03-28 | 5.14 |
| 2026-03-22 | 2026-03-26 | 3389.18 |
| 2026-03-18 | 2026-03-18 | 9.47 |
| 2026-03-12 | 2026-03-17 | 2006.96 |
| 2026-02-21 | 2026-02-21 | 3448.98 |
| 2026-02-18 | 2026-02-20 | 4186.21 |
| 2026-01-15 | 2026-01-19 | 63.76 |
| 2026-01-13 | 2026-01-14 | 5942.57 |
| 2026-01-05 | 2026-01-12 | 0.44 |
| 2026-01-01 | 2026-01-04 | 168.36 |
| 2025-12-31 | 2025-12-31 | 0.65 |
| 2025-12-17 | 2025-12-17 | 16.49 |
| 2025-11-28 | 2025-11-28 | 809.0 |
| 2025-11-20 | 2025-11-25 | 19.19 |
| 2025-11-14 | 2025-11-19 | 1625.53 |
| 2025-11-12 | 2025-11-13 | 4112.34 |
| 2025-10-16 | 2025-10-18 | 17.32 |
| 2025-09-29 | 2025-10-18 | 34.08 |
| 2025-09-22 | 2025-09-26 | 8526.1 |
| 2025-09-19 | 2025-09-21 | 8538.38 |
| 2025-09-11 | 2025-09-18 | 3098.38 |
| 2025-08-13 | 2025-08-18 | 3075.42 |
| 2025-08-01 | 2025-08-12 | 22.0 |
| 2025-07-31 | 2025-07-31 | 4.36 |
| 2025-07-11 | 2025-07-22 | 2951.74 |
| 2025-07-09 | 2025-07-10 | 3103.74 |
| 2025-07-01 | 2025-07-08 | 39.01 |
| 2025-06-30 | 2025-06-30 | 2.88 |
| 2025-06-22 | 2025-06-23 | 11965.43 |
| 2025-06-21 | 2025-06-21 | 12996.06 |
| 2025-06-19 | 2025-06-20 | 13659.59 |
| 2025-06-10 | 2025-06-18 | 3049.59 |
| 2025-06-02 | 2025-06-05 | 21.32 |
| 2025-05-31 | 2025-06-01 | 1.35 |
| 2025-05-17 | 2025-05-20 | 3207.95 |
| 2025-05-03 | 2025-05-16 | 3284.95 |
| 2025-04-30 | 2025-05-02 | 8.51 |
| 2025-04-19 | 2025-04-23 | 21.35 |
| 2025-04-16 | 2025-04-18 | 2597.54 |
| 2025-04-14 | 2025-04-15 | 6997.6 |
| 2025-04-12 | 2025-04-13 | 6976.81 |
| 2025-04-04 | 2025-04-11 | 6976.25 |
| 2025-04-02 | 2025-04-03 | 10.62 |
| 2025-03-31 | 2025-04-01 | 0.71 |
| 2025-03-22 | 2025-03-24 | 839.0 |
| 2025-03-20 | 2025-03-21 | 5437.61 |
| 2025-03-19 | 2025-03-19 | 839.0 |
| 2025-03-15 | 2025-03-15 | 49.14 |
| 2025-03-07 | 2025-03-14 | 59.95 |
| 2025-03-05 | 2025-03-06 | 5556.95 |
| 2025-03-04 | 2025-03-04 | 5551.38 |
| 2025-01-11 | 2025-01-15 | 3990.01 |
| 2025-01-10 | 2025-01-10 | 3988.93 |
| 2025-01-09 | 2025-01-09 | 3987.85 |
| 2024-12-31 | 2025-01-08 | 2.28 |
| 2024-12-30 | 2024-12-30 | 2.38 |
| 2024-12-08 | 2024-12-08 | 802.57 |
| 2024-12-05 | 2024-12-07 | 800.32 |
| 2024-11-17 | 2024-11-18 | 2012.87 |
| 2024-10-16 | 2024-10-16 | 8.63 |
| 2024-10-04 | 2024-10-15 | 1979.48 |
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.
Autofiksas LT, UAB (code 303193963) is a Private Limited Liability Company engaged in the retail sale of motor vehicle parts and accessories. In 2025, the company generated revenue of €731.3K, down 15.7% year on year and below the €867.1K reported in 2024, after €799.7K in 2023. Despite lower sales, net profit remained stable at €119.9K in 2025, slightly above €118.6K in 2024 and €108.6K in 2023, while the profit margin improved to 16.4% from 13.7% and 13.6% in the previous two years. The balance sheet expanded further in 2025, with total assets rising to €242.6K from €207.4K in 2024 and €143.0K in 2023. Equity increased to €162.1K, while liabilities were €80.5K. The equity ratio stood at 66.8%, debt-to-equity at 0.50, asset turnover at 3.01x, ROE at 74.0%, and ROA at 49.4%. Based on the available staff data, revenue per employee was €34.8K and profit per employee €5.7K in 2025.