Autohorizontas - 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 | 262,377 | 215,601 | 338,860 | 532,867 | 600,570 | 522,270 | 283,397 | 92,938 |
| Profit before tax | - | - | - | - | 85,793 | 9,200 | -49,839 | -45,385 |
| Net profit | -3,751 | 2,535 | 5,522 | 1,449 | 79,397 | 7,672 | -49,839 | -45,385 |
| Equity | 24,282 | 26,817 | 33,532 | 35,161 | 114,558 | 122,230 | 72,391 | 27,007 |
| Liabilities | 64,738 | 55,113 | 56,364 | 83,441 | 138,435 | 144,991 | 122,589 | 97,100 |
| Non-current assets | 87,769 | 71,005 | 56,794 | 76,584 | 161,086 | 223,323 | 148,131 | 100,782 |
| Current assets | 23,461 | 29,252 | 44,115 | 47,258 | 89,277 | 38,875 | 45,386 | 22,390 |
| Total assets | 111,230 | 100,257 | 100,909 | 123,842 | 250,363 | 262,198 | 193,517 | 123,172 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 59,072 | 37,347 | 13,366 |
| Social insurance contributions | - | - | - | - | - | 23,482 | 13,532 | - |
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Financial indicators
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| Revenue change y/y | +0.3% | -17.8% | +57.2% | +57.3% | +12.7% | -13.0% | -45.7% | -67.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -3.4% | 2.5% | 5.5% | 1.2% | 31.7% | 2.9% | -25.8% | -36.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -15.4% | 9.5% | 16.5% | 4.1% | 69.3% | 6.3% | -68.8% | -168.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -1.4% | 1.2% | 1.6% | 0.3% | 13.2% | 1.5% | -17.6% | -48.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 14.3% | 1.8% | -17.6% | -48.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.7 | 2.1 | 1.7 | 2.4 | 1.2 | 1.2 | 1.7 | 3.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 41,428 | 36,439 | 70,109 | 88,811 | 90,085 | 74,610 | 57,640 | 26,554 |
Sales revenue
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Autohorizontas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-16 | 2026-09-17 | 247.69 |
| 2026-09-05 | 2026-09-15 | 0.94 |
| 2026-08-26 | 2026-09-02 | 0.94 |
| 2026-08-23 | 2026-08-23 | 0.94 |
| 2026-08-19 | 2026-08-19 | 0.94 |
| 2026-08-16 | 2026-08-16 | 0.47 |
| 2026-07-23 | 2026-08-14 | 0.47 |
| 2026-06-16 | 2026-07-14 | 0.06 |
| 2026-05-17 | 2026-05-19 | 253.30 |
| 2026-05-03 | 2026-05-14 | 0.25 |
| 2026-04-24 | 2026-04-29 | 0.25 |
| 2026-03-27 | 2026-03-27 | 254.96 |
| 2026-03-17 | 2026-03-18 | 254.96 |
| 2026-03-15 | 2026-03-16 | 9.72 |
| 2026-02-18 | 2026-03-11 | 9.72 |
| 2025-12-16 | 2025-12-17 | 735.13 |
| 2024-07-24 | 2024-08-15 | 0.12 |
| 2024-06-18 | 2024-07-11 | 17.83 |
| 2022-11-21 | 2022-12-14 | 1.72 |
| 2022-11-17 | 2022-11-18 | 1.72 |
| 2022-11-03 | 2022-11-14 | 1.72 |
| 2022-10-31 | 2022-11-02 | 0.47 |
| 2022-10-28 | 2022-10-30 | 0.02 |
| 2022-09-16 | 2022-09-21 | 327.36 |
| 2021-11-05 | 2021-11-07 | 28.77 |
Autohorizontas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2024-11-01 | 2024-12-11 | 0.41 |
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.
Autohorizontas, UAB (code 303424480) is a Private Limited Liability Company engaged in freight transport by road. In the latest financial year, 2025, the company generated €92.9K in revenue and recorded a net loss of €45.4K, corresponding to a negative profit margin of 48.8%. This followed a weaker trajectory after 2024, when revenue was €283.4K and the company also posted a loss of €49.8K, compared with a small profit of €7.7K in 2023 on revenue of €522.3K. Revenue therefore fell by 67.2% year on year in 2025 and was down 82.2% versus 2023. At year-end 2025, total assets stood at €123.2K, equity at €27.0K and liabilities at €97.1K. The equity ratio was 21.9% and debt leverage remained elevated, with debt-to-equity at 3.60. Asset turnover was 0.75x, while return on assets was negative and return on equity was very weak. Revenue per employee was €31.0K, with profit per employee at -€15.1K.