Autoniukas - 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 | 1,795,112 | 2,519,602 | 3,270,085 | 4,330,954 | 5,949,060 | 4,126,179 | 4,262,233 | 3,604,745 |
| Profit before tax | 146,994 | 127,359 | 192,009 | 19,390 | 468,098 | 126,220 | 432,209 | 39,942 |
| Net profit | 146,994 | 127,359 | 171,313 | 14,951 | 397,036 | 102,622 | 363,402 | 33,054 |
| Equity | 475,550 | 602,910 | 774,353 | 789,018 | 1,186,055 | 1,238,698 | 1,620,382 | 1,593,434 |
| Liabilities | 605,182 | 728,883 | 1,053,807 | 1,155,002 | 1,013,626 | 942,134 | 872,009 | 575,641 |
| Non-current assets | 677,547 | 751,615 | 828,419 | 1,024,148 | 902,604 | 1,143,736 | 1,315,848 | 1,171,114 |
| Current assets | 402,113 | 571,397 | 990,646 | 908,595 | 1,284,858 | 1,018,665 | 1,165,612 | 977,737 |
| Total assets | 1,079,660 | 1,323,012 | 1,819,065 | 1,932,743 | 2,187,462 | 2,162,401 | 2,481,460 | 2,148,851 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 572,315 | 622,200 | 602,997 |
| Social insurance contributions | - | - | - | - | - | 122,340 | 114,202 | 122,831 |
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Financial indicators
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| Revenue change y/y | +22.3% | +40.4% | +29.8% | +32.4% | +37.4% | -30.6% | +3.3% | -15.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 13.6% | 9.6% | 9.4% | 0.8% | 18.2% | 4.7% | 14.6% | 1.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 30.9% | 21.1% | 22.1% | 1.9% | 33.5% | 8.3% | 22.4% | 2.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 8.2% | 5.1% | 5.2% | 0.3% | 6.7% | 2.5% | 8.5% | 0.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 8.2% | 5.1% | 5.9% | 0.4% | 7.9% | 3.1% | 10.1% | 1.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.3 | 1.2 | 1.4 | 1.5 | 0.9 | 0.8 | 0.5 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 71,804 | 81,496 | 98,348 | 106,281 | 123,297 | 90,354 | 109,522 | 98,311 |
Sales revenue
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Autoniukas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-11-21 | 2023-12-05 | 18.38 |
| 2023-11-20 | 2023-11-20 | 74.12 |
| 2023-11-17 | 2023-11-19 | 18.38 |
| 2023-11-16 | 2023-11-16 | 17.24 |
| 2023-10-25 | 2023-11-09 | 17.73 |
| 2023-09-18 | 2023-09-20 | 10188.18 |
| 2023-08-17 | 2023-08-20 | 29.27 |
| 2022-05-17 | 2022-05-17 | 10631.31 |
| 2022-03-16 | 2022-03-16 | 11283.01 |
| 2021-12-21 | 2021-12-21 | 9317.99 |
| 2021-12-16 | 2021-12-20 | 9922.99 |
Autoniukas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-10-07 | 2026-10-07 | 583.58 |
| 2026-07-26 | 2026-07-26 | 189.99 |
| 2025-08-15 | 2025-08-21 | 1158.69 |
| 2025-08-12 | 2025-08-14 | 1308.69 |
| 2025-08-10 | 2025-08-11 | 1306.9 |
| 2025-08-09 | 2025-08-09 | 1459.87 |
| 2025-08-08 | 2025-08-08 | 7501.9 |
| 2025-06-04 | 2025-06-04 | 52.89 |
| 2025-06-02 | 2025-06-03 | 52.86 |
| 2025-05-31 | 2025-06-01 | 51.71 |
| 2025-05-30 | 2025-05-30 | 44.98 |
| 2024-12-30 | 2024-12-30 | 39507.03 |
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.
Autoniukas, UAB (code 303385262) is a Private Limited Liability Company operating in freight transport by road. In 2025, the latest financial year, the company generated revenue of €3.60M and net profit of €33.1K, corresponding to a profit margin of 0.9%. Revenue declined by 15.4% year on year and by 12.6% compared with 2023, after reaching €4.26M in 2024 from €4.13M in 2023. Profitability followed a stronger downward path: net profit rose to €363.4K in 2024, but fell sharply in 2025. The balance sheet remained solid, with total assets of €2.15M, equity of €1.59M and liabilities of €575.6K. The equity ratio stood at 74.2% and debt-to-equity at 0.36, indicating a relatively conservative capital structure. Asset turnover was 1.68x. Revenue per employee was €100.1K, while profit per employee was €918, suggesting that the business remained operationally active in 2025 but with much lower earnings than in the prior year.