Autokarlas - 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 | 999,046 | 1,034,196 | 506,806 | 195,728 | 116,921 | 275,134 | 137,863 | 62,799 |
| Profit before tax | 5,742 | 15,096 | -1,422 | 2,688 | 302,710 | -9,779 | -32,065 | -29,547 |
| Net profit | 4,599 | 12,393 | -1,632 | 1,770 | 244,682 | -9,779 | -32,065 | -29,547 |
| Equity | 234,680 | 247,073 | 245,441 | 247,211 | 387,693 | 330,855 | 258,790 | 217,478 |
| Liabilities | 493,837 | 655,071 | 461,732 | 251,635 | 75,881 | 51,437 | 47,751 | 39,249 |
| Non-current assets | 239,850 | 310,879 | 263,425 | 218,747 | 200,461 | 168,043 | 166,012 | 160,594 |
| Current assets | 488,117 | 590,814 | 456,044 | 279,327 | 262,454 | 213,757 | 140,207 | 95,589 |
| Total assets | 727,967 | 901,693 | 719,469 | 498,074 | 462,915 | 381,800 | 306,219 | 256,183 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 101,107 | 27,942 | 11,972 |
| Social insurance contributions | - | - | - | - | - | 1,271 | 578 | 480 |
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Financial indicators
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| Revenue change y/y | -32.9% | +3.5% | -51.0% | -61.4% | -40.3% | +135.3% | -49.9% | -54.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.6% | 1.4% | -0.2% | 0.4% | 52.9% | -2.6% | -10.5% | -11.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 2.0% | 5.0% | -0.7% | 0.7% | 63.1% | -3.0% | -12.4% | -13.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.5% | 1.2% | -0.3% | 0.9% | 209.3% | -3.6% | -23.3% | -47.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.6% | 1.5% | -0.3% | 1.4% | 258.9% | -3.6% | -23.3% | -47.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.1 | 2.7 | 1.9 | 1.0 | 0.2 | 0.2 | 0.2 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 113,100 | 139,442 | 69,110 | 29,731 | 31,179 | 86,884 | 44,713 | 31,400 |
Sales revenue
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Autokarlas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-06-08 | 115.11 |
| 2026-05-03 | 2026-05-13 | 258.74 |
| 2026-04-20 | 2026-04-29 | 258.74 |
| 2026-04-14 | 2026-04-15 | 67.15 |
| 2026-03-29 | 2026-04-13 | 402.37 |
| 2026-03-17 | 2026-03-27 | 402.37 |
| 2026-03-15 | 2026-03-16 | 210.78 |
| 2026-03-09 | 2026-03-11 | 210.78 |
| 2026-02-25 | 2026-03-08 | 546.00 |
| 2026-02-18 | 2026-02-24 | 689.63 |
| 2026-02-11 | 2026-02-17 | 354.41 |
| 2026-01-22 | 2026-02-10 | 689.63 |
| 2026-01-16 | 2026-01-21 | 833.26 |
| 2026-01-08 | 2026-01-15 | 529.13 |
| 2026-01-01 | 2026-01-07 | 833.26 |
| 2025-12-18 | 2025-12-30 | 833.26 |
| 2025-12-16 | 2025-12-17 | 976.89 |
| 2025-12-11 | 2025-12-15 | 672.52 |
| 2025-11-18 | 2025-12-10 | 976.89 |
| 2025-11-05 | 2025-11-17 | 670.39 |
| 2025-10-16 | 2025-11-04 | 1120.52 |
| 2025-10-14 | 2025-10-15 | 959.78 |
| 2025-09-24 | 2025-10-13 | 1264.15 |
| 2025-09-16 | 2025-09-23 | 1407.78 |
| 2025-09-12 | 2025-09-15 | 1081.80 |
| 2025-09-07 | 2025-09-11 | 1407.78 |
| 2025-08-31 | 2025-09-03 | 1407.78 |
| 2025-08-19 | 2025-08-29 | 1407.78 |
| 2025-08-12 | 2025-08-18 | 1247.04 |
| 2025-07-16 | 2025-08-11 | 1551.41 |
| 2025-07-11 | 2025-07-15 | 1359.50 |
| 2025-06-17 | 2025-07-10 | 1695.04 |
| 2025-06-13 | 2025-06-16 | 1359.50 |
| 2025-06-11 | 2025-06-12 | 1503.13 |
| 2025-06-08 | 2025-06-09 | 1838.67 |
| 2025-05-16 | 2025-06-04 | 1838.67 |
| 2025-05-14 | 2025-05-15 | 1503.13 |
| 2025-05-04 | 2025-05-13 | 1982.30 |
| 2025-04-16 | 2025-04-30 | 1982.30 |
| 2025-04-10 | 2025-04-15 | 1646.76 |
| 2025-03-18 | 2025-04-09 | 2125.93 |
| 2025-03-12 | 2025-03-17 | 1790.39 |
| 2025-02-18 | 2025-03-11 | 2269.56 |
| 2025-02-13 | 2025-02-17 | 1653.92 |
| 2025-01-22 | 2025-02-12 | 2441.65 |
| 2025-01-16 | 2025-01-21 | 2543.06 |
| 2025-01-13 | 2025-01-15 | 1863.99 |
| 2025-01-02 | 2025-01-12 | 2585.28 |
| 2024-12-23 | 2024-12-31 | 2585.28 |
| 2024-12-22 | 2024-12-22 | 2728.91 |
| 2024-12-17 | 2024-12-20 | 2728.91 |
| 2024-12-12 | 2024-12-16 | 2352.37 |
| 2024-11-18 | 2024-12-11 | 2728.91 |
| 2024-11-13 | 2024-11-17 | 2398.15 |
| 2024-10-16 | 2024-11-12 | 2872.54 |
| 2024-10-14 | 2024-10-15 | 2541.78 |
| 2024-09-17 | 2024-10-13 | 3016.17 |
| 2024-09-12 | 2024-09-16 | 2608.86 |
| 2024-08-19 | 2024-09-11 | 3159.80 |
| 2024-08-14 | 2024-08-18 | 2599.36 |
| 2024-07-22 | 2024-08-13 | 3303.43 |
| 2024-07-16 | 2024-07-21 | 3447.06 |
| 2024-07-11 | 2024-07-15 | 2886.62 |
| 2024-06-18 | 2024-07-10 | 3447.06 |
| 2024-06-13 | 2024-06-17 | 2886.62 |
| 2024-05-21 | 2024-06-12 | 3590.69 |
| 2024-05-16 | 2024-05-20 | 3734.32 |
| 2024-05-14 | 2024-05-15 | 3172.95 |
| 2024-04-16 | 2024-05-13 | 3734.32 |
| 2024-04-15 | 2024-04-15 | 3173.88 |
| 2024-04-11 | 2024-04-14 | 3317.51 |
| 2024-03-18 | 2024-04-10 | 3877.95 |
| 2024-03-14 | 2024-03-17 | 3317.51 |
| 2024-02-22 | 2024-03-13 | 4021.58 |
| 2024-02-19 | 2024-02-21 | 4165.21 |
| 2024-02-14 | 2024-02-18 | 3604.77 |
| 2024-01-18 | 2024-02-13 | 4165.21 |
| 2024-01-16 | 2024-01-17 | 4308.84 |
| 2024-01-15 | 2024-01-15 | 3798.30 |
| 2024-01-11 | 2024-01-11 | 3798.30 |
| 2023-12-18 | 2024-01-10 | 4308.84 |
| 2023-12-14 | 2023-12-17 | 3798.45 |
| 2023-11-16 | 2023-12-13 | 4452.47 |
| 2023-11-14 | 2023-11-15 | 3941.93 |
| 2023-11-13 | 2023-11-13 | 4085.56 |
| 2023-10-17 | 2023-11-12 | 4596.10 |
| 2023-10-12 | 2023-10-16 | 4085.56 |
| 2023-09-22 | 2023-10-11 | 4739.73 |
| 2023-09-18 | 2023-09-21 | 4883.36 |
| 2023-09-12 | 2023-09-17 | 4159.25 |
| 2023-08-22 | 2023-09-11 | 4883.36 |
| 2023-08-17 | 2023-08-21 | 5026.99 |
| 2023-08-14 | 2023-08-16 | 4516.45 |
| 2023-07-20 | 2023-08-13 | 5026.99 |
| 2023-07-18 | 2023-07-19 | 5170.62 |
| 2023-07-14 | 2023-07-17 | 4660.08 |
| 2023-06-23 | 2023-07-13 | 5170.62 |
| 2023-06-16 | 2023-06-22 | 5314.25 |
| 2023-06-14 | 2023-06-15 | 4799.61 |
| 2023-05-23 | 2023-06-13 | 5314.25 |
| 2023-05-16 | 2023-05-22 | 5457.88 |
| 2023-05-11 | 2023-05-15 | 4947.34 |
| 2023-05-02 | 2023-05-10 | 5457.88 |
| 2023-04-24 | 2023-04-28 | 5457.88 |
| 2023-04-18 | 2023-04-23 | 5601.51 |
| 2023-04-13 | 2023-04-17 | 5090.97 |
| 2023-03-21 | 2023-04-12 | 5601.51 |
| 2023-03-16 | 2023-03-20 | 5745.14 |
| 2023-03-14 | 2023-03-15 | 5198.70 |
| 2023-02-21 | 2023-03-13 | 5745.14 |
| 2023-02-17 | 2023-02-20 | 5888.77 |
| 2023-02-13 | 2023-02-16 | 5378.23 |
| 2023-02-06 | 2023-02-12 | 5888.77 |
| 2023-01-23 | 2023-02-03 | 5888.77 |
| 2023-01-17 | 2023-01-22 | 6032.40 |
| 2023-01-12 | 2023-01-16 | 5591.69 |
| 2022-12-21 | 2023-01-11 | 6032.40 |
| 2022-12-16 | 2022-12-20 | 6176.03 |
| 2022-12-13 | 2022-12-15 | 5907.74 |
| 2022-11-23 | 2022-12-12 | 6176.03 |
| 2022-11-22 | 2022-11-22 | 6435.80 |
| 2022-11-21 | 2022-11-21 | 6319.66 |
| 2022-11-17 | 2022-11-18 | 6319.66 |
| 2022-11-11 | 2022-11-16 | 6060.45 |
| 2022-10-24 | 2022-11-10 | 6319.66 |
| 2022-10-18 | 2022-10-23 | 6463.29 |
| 2022-10-11 | 2022-10-17 | 6204.08 |
| 2022-09-22 | 2022-10-10 | 6463.29 |
| 2022-09-20 | 2022-09-21 | 6463.29 |
| 2022-09-16 | 2022-09-19 | 6606.92 |
| 2022-09-12 | 2022-09-15 | 6347.71 |
| 2022-08-29 | 2022-09-11 | 6606.92 |
| 2022-08-25 | 2022-08-28 | 6606.92 |
| 2022-08-23 | 2022-08-24 | 6750.55 |
| 2022-08-11 | 2022-08-22 | 6491.34 |
| 2022-07-28 | 2022-08-10 | 6750.55 |
| 2022-07-25 | 2022-07-27 | 6750.55 |
| 2022-07-18 | 2022-07-24 | 6894.18 |
| 2022-07-11 | 2022-07-17 | 6635.12 |
| 2022-06-16 | 2022-07-10 | 6894.18 |
| 2022-06-14 | 2022-06-15 | 6634.97 |
| 2022-05-17 | 2022-06-13 | 6894.18 |
| 2022-05-10 | 2022-05-16 | 6540.65 |
| 2022-04-19 | 2022-05-09 | 6894.18 |
| 2022-04-12 | 2022-04-18 | 6532.99 |
| 2022-03-16 | 2022-04-11 | 6894.18 |
| 2022-03-14 | 2022-03-15 | 6529.09 |
| 2022-02-17 | 2022-03-13 | 6894.18 |
| 2022-02-11 | 2022-02-16 | 6336.35 |
| 2022-01-18 | 2022-02-10 | 6894.18 |
| 2022-01-12 | 2022-01-17 | 6400.42 |
| 2021-12-16 | 2022-01-11 | 6894.18 |
| 2021-12-10 | 2021-12-15 | 6466.32 |
| 2021-11-16 | 2021-12-09 | 6894.18 |
| 2021-11-15 | 2021-11-15 | 6468.06 |
| 2021-10-18 | 2021-11-14 | 6894.18 |
| 2021-10-13 | 2021-10-17 | 6390.25 |
| 2021-09-16 | 2021-10-12 | 6894.18 |
Autokarlas - 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.
Autokarlas, UAB (code 303277475) is a Private Limited Liability Company engaged in retail sale of motor vehicles. In the latest financial year, 2025, revenue fell to €62.8K from €137.9K in 2024 and €275.1K in 2023, confirming a clear three-year decline. Net loss widened to €29.5K in 2025, following a €32.1K loss in 2024 and a €9.8K loss in 2023. The 2025 profit margin was -47.1%. Total assets decreased to €256.2K, while equity amounted to €217.5K and liabilities to €39.2K. Long-term assets stood at €160.6K and short-term assets at €95.6K. The equity ratio was 84.9%, and debt-to-equity was 0.18, indicating relatively low leverage. Asset turnover was 0.25x, showing limited revenue generation from the asset base. Return on equity was -13.6% and return on assets -11.5%. Revenue per employee was €31.4K and profit per employee was -€14.8K, reflecting weak operating performance in 2025.