Autoir - 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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Financial data
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||||||||
| Sales revenue | - | 0 | 0 | - | - | 122,749 | 335,209 | 680,424 |
| Profit before tax | 0 | 0 | 0 | 0 | - | - | 18,007 | 25,009 |
| Net profit | 0 | 0 | 0 | 0 | 0 | -9,905 | 16,768 | 20,630 |
| Equity | 2,069 | 2,069 | 2,069 | 2,069 | 2,069 | 4,328 | 28,875 | 69,030 |
| Liabilities | 0 | 0 | 0 | 0 | 0 | 225,404 | 248,622 | 270,517 |
| Non-current assets | 132 | 132 | 132 | 132 | 132 | 98,868 | 161,727 | 176,694 |
| Current assets | 1,937 | 1,937 | 1,937 | 1,937 | 1,937 | 130,864 | 109,790 | 156,143 |
| Total assets | 2,069 | 2,069 | 2,069 | 2,069 | 2,069 | 229,732 | 271,517 | 332,837 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 17,571 | 47,529 | 53,226 |
| Social insurance contributions | - | - | - | - | - | - | 6,987 | 25,884 |
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Financial indicators
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| Revenue change y/y | - | - | - | - | - | - | +173.1% | +103.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -4.3% | 6.2% | 6.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -228.9% | 58.1% | 29.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | - | -8.1% | 5.0% | 3.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | 5.4% | 3.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | 52.1 | 8.6 | 3.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | 76,718 | 98,109 | 113,404 |
Sales revenue
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Autoir - Social security debts
The company had no debts to Sodra
Autoir - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-25 | 2026-05-25 | 354.42 |
| 2026-05-22 | 2026-05-24 | 351.0 |
| 2026-04-12 | 2026-04-13 | 991.66 |
| 2026-03-11 | 2026-03-17 | 87.0 |
| 2025-09-22 | 2025-09-23 | 0.03 |
| 2025-08-11 | 2025-08-11 | 43.88 |
| 2025-07-07 | 2025-07-20 | 113.76 |
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.
Autoir, UAB (code 303327907) is a private limited liability company engaged in freight transport by road. In 2025, the latest financial year, the company generated revenue of EUR 680.4K, up 103.0% year on year and 454.3% over two years. Net profit reached EUR 20.6K, compared with EUR 16.8K in 2024 and a loss of EUR 9.9K in 2023, showing a clear turnaround and continued growth in operating scale. Despite the stronger top line, the profit margin declined to 3.0% in 2025 from 5.0% in 2024, indicating that profitability remained positive but relatively modest. Balance sheet totals also expanded, with total assets rising to EUR 332.8K, equity to EUR 69.0K, and liabilities to EUR 270.5K. The business shows solid efficiency indicators, including ROE of 29.9%, ROA of 6.2%, and asset turnover of 2.04x. Revenue per employee was EUR 113.4K, while profit per employee was EUR 3.4K. Overall, 2025 reflects rapid revenue expansion, positive earnings, and a stronger capital base, alongside continued reliance on liabilities.