Autoksas - 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 | 49,204 | 27,970 | 7,567 | 3,841 | 3,082 | 6,003 | 6,005 | 4,703 |
| Profit before tax | -21,455 | -19,717 | -8,535 | -6,365 | -7,330 | -4,183 | -7,636 | -3,721 |
| Net profit | -21,455 | -19,717 | -8,535 | -6,365 | -7,330 | -4,183 | -7,636 | -3,721 |
| Equity | -77,584 | -97,302 | -64,664 | -3,469 | -4,434 | -1,287 | -8,923 | -12,644 |
| Liabilities | 88,328 | 110,069 | 77,278 | 13,852 | 14,311 | 1,834 | 3,338 | 4,523 |
| Non-current assets | 1,008 | 779 | 549 | 335 | 285 | 0 | 0 | 0 |
| Current assets | 9,736 | 11,988 | 12,065 | 10,048 | 9,592 | 547 | -5,585 | -8,121 |
| Total assets | 10,744 | 12,767 | 12,614 | 10,383 | 9,877 | 547 | -5,585 | -8,121 |
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Taxes paid
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| STI taxes | - | - | - | - | - | - | - | 0 |
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Financial indicators
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| Revenue change y/y | -29.0% | -43.2% | -72.9% | -49.2% | -19.8% | +94.8% | +0.0% | -21.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -199.7% | -154.4% | -67.7% | -61.3% | -74.2% | -764.7% | - | - |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -43.6% | -70.5% | -112.8% | -165.7% | -237.8% | -69.7% | -127.2% | -79.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -43.6% | -70.5% | -112.8% | -165.7% | -237.8% | -69.7% | -127.2% | -79.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 10,359 | 6,850 | 2,929 | 1,280 | 1,027 | 2,001 | 2,002 | 2,016 |
Sales revenue
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Autoksas - Social security debts
The amount of overdue SODRA debt for the company Autoksas as of the last working day is: 0 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-15 | 0.09 |
| 2026-08-26 | 2026-09-02 | 0.09 |
| 2026-08-23 | 2026-08-23 | 0.09 |
| 2026-08-19 | 2026-08-19 | 47.86 |
| 2026-08-16 | 2026-08-17 | 0.09 |
| 2026-07-23 | 2026-08-14 | 0.09 |
| 2026-06-16 | 2026-06-18 | 47.98 |
| 2026-06-11 | 2026-06-15 | 0.21 |
| 2026-05-17 | 2026-06-08 | 0.21 |
| 2026-05-03 | 2026-05-14 | 0.21 |
| 2026-04-27 | 2026-04-29 | 0.21 |
| 2026-04-26 | 2026-04-26 | 0.08 |
| 2026-04-24 | 2026-04-25 | 0.21 |
| 2026-04-20 | 2026-04-23 | 0.08 |
| 2026-03-29 | 2026-04-15 | 0.08 |
| 2026-03-15 | 2026-03-27 | 0.08 |
| 2026-02-26 | 2026-03-11 | 0.08 |
| 2026-02-18 | 2026-02-25 | 47.85 |
| 2026-01-21 | 2026-02-17 | 0.08 |
| 2025-12-16 | 2025-12-18 | 43.11 |
| 2025-10-23 | 2025-12-15 | 0.10 |
| 2025-10-16 | 2025-10-19 | 43.01 |
| 2025-09-16 | 2025-09-18 | 43.01 |
| 2025-08-28 | 2025-08-29 | 35.48 |
| 2025-08-19 | 2025-08-19 | 35.48 |
| 2025-07-16 | 2025-07-20 | 39.12 |
| 2025-06-17 | 2025-06-22 | 43.01 |
| 2025-05-16 | 2025-05-19 | 104.62 |
| 2025-05-04 | 2025-05-15 | 0.13 |
| 2025-04-24 | 2025-04-29 | 0.13 |
| 2025-04-16 | 2025-04-16 | 74.50 |
| 2025-03-18 | 2025-03-18 | 74.80 |
| 2025-01-22 | 2025-03-17 | 0.30 |
| 2025-01-16 | 2025-01-19 | 66.34 |
| 2024-12-17 | 2024-12-20 | 66.34 |
| 2024-11-20 | 2024-11-20 | 12.59 |
| 2024-11-18 | 2024-11-19 | 72.87 |
| 2024-10-24 | 2024-11-17 | 6.53 |
| 2024-10-21 | 2024-10-23 | 6.41 |
| 2024-10-16 | 2024-10-20 | 67.41 |
| 2024-10-15 | 2024-10-15 | 1.07 |
| 2024-09-17 | 2024-09-18 | 66.04 |
| 2024-06-18 | 2024-07-10 | 66.29 |
| 2024-05-16 | 2024-05-16 | 132.58 |
| 2024-04-16 | 2024-05-15 | 66.29 |
| 2024-03-18 | 2024-03-18 | 66.29 |
| 2024-02-19 | 2024-02-19 | 66.58 |
| 2024-01-23 | 2024-02-18 | 0.29 |
| 2024-01-16 | 2024-01-18 | 60.30 |
| 2023-12-18 | 2023-12-20 | 60.30 |
| 2023-11-16 | 2023-11-20 | 60.57 |
| 2023-10-25 | 2023-11-15 | 0.27 |
| 2023-10-17 | 2023-10-19 | 60.28 |
| 2023-09-18 | 2023-09-20 | 61.27 |
| 2023-08-22 | 2023-09-17 | 0.99 |
| 2023-08-17 | 2023-08-21 | 60.59 |
| 2023-07-26 | 2023-08-16 | 0.31 |
| 2023-07-24 | 2023-07-25 | 0.33 |
| 2023-07-18 | 2023-07-20 | 60.90 |
| 2023-06-22 | 2023-07-17 | 0.62 |
| 2023-06-16 | 2023-06-21 | 60.61 |
| 2023-05-22 | 2023-06-15 | 0.33 |
| 2023-05-16 | 2023-05-21 | 60.63 |
| 2023-05-02 | 2023-05-15 | 0.35 |
| 2023-04-25 | 2023-04-28 | 0.35 |
| 2023-04-18 | 2023-04-20 | 60.55 |
| 2023-03-22 | 2023-04-17 | 0.27 |
| 2023-03-16 | 2023-03-21 | 60.28 |
| 2023-02-17 | 2023-02-20 | 60.55 |
| 2023-02-06 | 2023-02-16 | 0.27 |
| 2023-01-23 | 2023-02-03 | 0.27 |
| 2023-01-17 | 2023-01-22 | 54.13 |
| 2022-12-16 | 2022-12-20 | 54.13 |
| 2022-11-21 | 2022-11-21 | 54.85 |
| 2022-11-17 | 2022-11-18 | 54.85 |
| 2022-10-28 | 2022-11-16 | 0.72 |
| 2022-10-18 | 2022-10-20 | 54.13 |
| 2022-09-16 | 2022-09-20 | 54.13 |
| 2022-08-23 | 2022-08-24 | 0.40 |
| 2022-07-25 | 2022-08-22 | 54.27 |
| 2022-07-18 | 2022-07-24 | 54.13 |
| 2022-06-16 | 2022-06-19 | 54.39 |
| 2022-04-19 | 2022-04-20 | 51.11 |
| 2022-03-16 | 2022-03-20 | 32.45 |
| 2022-02-17 | 2022-03-15 | 1.06 |
| 2022-01-28 | 2022-02-08 | 1.06 |
| 2022-01-18 | 2022-01-23 | 95.23 |
| 2021-12-16 | 2022-01-17 | 45.18 |
| 2021-11-16 | 2021-12-14 | 51.04 |
| 2021-10-28 | 2021-11-15 | 0.99 |
| 2021-10-18 | 2021-10-25 | 50.05 |
| 2021-09-16 | 2021-09-26 | 50.05 |
Autoksas - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
Autoksas, UAB (code 303251046) is a Private Limited Liability Company engaged in the manufacture of other builders’ carpentry and joinery, except of wooden prefabricated buildings. In 2025, the company generated revenue of €4.7K, down 21.7% year on year from €6.0K in 2024. The business remained loss-making, with net profit of -€3.7K in 2025 after a loss of -€7.6K in 2024 and -€4.2K in 2023. This shows three consecutive years of negative results, although the latest loss was smaller than in the previous year. The profit margin stayed negative at -79.1% in 2025. Balance sheet structure remained weak: equity was -€12.6K, liabilities were €4.5K, and total assets were -€8.1K at the end of 2025. Because equity and assets are negative, return ratios and related balance sheet indicators are distorted and should be interpreted with caution. Revenue per employee was €2.4K in 2025, while profit per employee was -€1.9K, indicating limited operating scale and continued pressure on profitability.