Autokonsjeržas - 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 | 16,988 | 29,738 | 9,544 | 20,101 | 55,301 | 71,287 | 47,717 | 50,813 |
| Profit before tax | 4,945 | 8,791 | 830 | 8,922 | 29,766 | 43,614 | 22,997 | 25,661 |
| Net profit | 4,694 | 8,351 | 788 | 8,476 | 28,278 | 41,580 | 21,846 | 24,113 |
| Equity | 10,361 | 18,713 | 19,501 | 27,971 | 56,250 | 97,830 | 119,676 | 113,789 |
| Liabilities | - | - | 11,246 | 14,809 | 18,020 | 10,984 | 4,315 | 5,373 |
| Non-current assets | 0 | 0 | 0 | 9,555 | 8,575 | 7,595 | 15,456 | 67,109 |
| Current assets | 19,114 | 34,020 | 30,747 | 33,225 | 65,695 | 101,219 | 108,535 | 52,053 |
| Total assets | 19,114 | 34,020 | 30,747 | 42,780 | 74,270 | 108,814 | 123,991 | 119,162 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 15,217 | 8,298 | 7,566 |
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Financial indicators
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| Revenue change y/y | -0.1% | +75.1% | -67.9% | +110.6% | +175.1% | +28.9% | -33.1% | +6.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 24.6% | 24.5% | 2.6% | 19.8% | 38.1% | 38.2% | 17.6% | 20.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 45.3% | 44.6% | 4.0% | 30.3% | 50.3% | 42.5% | 18.3% | 21.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 27.6% | 28.1% | 8.3% | 42.2% | 51.1% | 58.3% | 45.8% | 47.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 29.1% | 29.6% | 8.7% | 44.4% | 53.8% | 61.2% | 48.2% | 50.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 0.6 | 0.5 | 0.3 | 0.1 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
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Autokonsjeržas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-01 | 2026-08-07 | 80.48 |
| 2025-11-01 | 2025-11-30 | 72.45 |
| 2025-08-01 | 2025-08-31 | 72.45 |
| 2025-01-02 | 2025-02-28 | 64.50 |
| 2024-12-03 | 2024-12-31 | 64.50 |
Autokonsjeržas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-28 | 2026-08-30 | 726.89 |
| 2026-06-28 | 2026-06-29 | 1026.29 |
| 2026-05-28 | 2026-06-05 | 0.29 |
| 2026-05-01 | 2026-05-17 | 0.29 |
| 2025-11-06 | 2025-11-25 | 0.33 |
| 2025-11-02 | 2025-11-05 | 451.85 |
| 2025-10-30 | 2025-11-01 | 451.37 |
| 2025-04-28 | 2025-04-28 | 59.31 |
| 2024-12-30 | 2024-12-30 | 385.1 |
| 2024-11-28 | 2024-12-29 | 0.1 |
| 2024-10-28 | 2024-11-25 | 0.1 |
| 2024-10-02 | 2024-10-13 | 0.1 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.