AUTOKULTAS - 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 | 165,269 | 186,040 | 145,046 | 260,517 | 325,668 | 286,021 | 208,421 | 245,891 |
| Profit before tax | 1,848 | - | - | - | - | 23,403 | 21,511 | -906 |
| Net profit | 1,566 | 1,641 | -7,957 | 3,872 | 4,595 | 22,396 | 20,643 | -1,064 |
| Equity | 15,847 | 17,488 | 9,531 | 13,403 | 17,998 | 40,393 | 61,037 | 59,973 |
| Liabilities | 14,721 | 12,602 | 32,064 | 42,659 | 25,447 | 20,864 | 25,839 | 31,825 |
| Non-current assets | 7,423 | 7,474 | 6,011 | 16,780 | 13,577 | 1,709 | 14,475 | 16,979 |
| Current assets | 22,904 | 22,616 | 35,478 | 39,023 | 29,542 | 58,972 | 72,141 | 74,555 |
| Total assets | 30,327 | 30,090 | 41,489 | 55,803 | 43,119 | 60,681 | 86,616 | 91,534 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 9,198 | 9,192 | 12,142 |
| Social insurance contributions | - | - | - | - | - | 1,103 | 2,727 | 7,324 |
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Financial indicators
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| Revenue change y/y | +44.3% | +12.6% | -22.0% | +79.6% | +25.0% | -12.2% | -27.1% | +18.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 5.2% | 5.5% | -19.2% | 6.9% | 10.7% | 36.9% | 23.8% | -1.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 9.9% | 9.4% | -83.5% | 28.9% | 25.5% | 55.4% | 33.8% | -1.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.9% | 0.9% | -5.5% | 1.5% | 1.4% | 7.8% | 9.9% | -0.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.1% | - | - | - | - | 8.2% | 10.3% | -0.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.9 | 0.7 | 3.4 | 3.2 | 1.4 | 0.5 | 0.4 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 49,581 | 42,933 | 31,647 | 52,986 | 100,206 | 107,257 | 69,474 | 61,473 |
Sales revenue
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AUTOKULTAS - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-06-16 | 2026-06-18 | 16.45 |
| 2026-02-18 | 2026-02-22 | 57.90 |
| 2025-07-16 | 2025-07-23 | 48.58 |
| 2024-10-16 | 2024-10-20 | 63.86 |
| 2023-02-17 | 2023-02-20 | 12.16 |
| 2021-12-16 | 2021-12-19 | 26.87 |
AUTOKULTAS - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-21 | 2026-03-21 | 0.44 |
| 2026-03-16 | 2026-03-20 | 0.2 |
| 2026-03-13 | 2026-03-15 | 155.2 |
| 2026-03-08 | 2026-03-12 | 1.0 |
| 2026-02-18 | 2026-02-21 | 1.0 |
| 2025-11-28 | 2025-12-12 | 4.43 |
| 2025-10-02 | 2025-10-10 | 0.11 |
| 2025-09-28 | 2025-09-29 | 814.33 |
| 2025-08-19 | 2025-08-19 | 109.39 |
| 2025-04-12 | 2025-04-12 | 169.85 |
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.
AUTOKULTAS, UAB (code 303322027) is a Private Limited Liability Company engaged in retail sale of motor vehicle parts and accessories. In 2025, the company generated revenue of €245.9K, up 18.0% year on year from €208.4K in 2024, but still 14.0% below the 2023 level of €286.0K. Profitability weakened in the latest year: net profit fell to a loss of €1.1K in 2025 from a profit of €20.6K in 2024 and €22.4K in 2023, with the profit margin moving from 9.9% in 2024 to -0.4% in 2025. Balance sheet size increased further, with total assets rising to €91.5K in 2025 from €86.6K in 2024 and €60.7K in 2023. Equity stood at €60.0K and liabilities at €31.8K, giving an equity ratio of 65.5% and debt-to-equity of 0.53. Asset turnover was 2.69x, reflecting efficient use of assets relative to revenue. Revenue per employee was €61.5K, while profit per employee was negative at -€266.