Autoklevas - 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 | 37,540 | 36,965 | 23,670 | 22,522 | 19,124 | 29,391 | 104,840 | 44,989 |
| Profit before tax | 12,551 | 12,236 | 1,642 | 2,672 | -7,686 | 1,556 | 19,204 | 5,739 |
| Net profit | 11,923 | 11,624 | 1,560 | 2,538 | -7,686 | 1,556 | 17,303 | 4,816 |
| Equity | 17,075 | 28,700 | 30,260 | 24,298 | 463 | 1,945 | 19,249 | 24,065 |
| Liabilities | 1,070 | 724 | 352 | 191 | 22,240 | 24,763 | 62,854 | 58,028 |
| Non-current assets | 500 | 365 | 250 | 8,360 | 16,318 | 16,391 | 16,713 | 3,218 |
| Current assets | 17,645 | 29,059 | 30,362 | 16,129 | 6,385 | 10,317 | 65,390 | 74,960 |
| Total assets | 18,145 | 29,424 | 30,612 | 24,489 | 22,703 | 26,708 | 82,103 | 78,178 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 904 | 3,865 | 6,530 |
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Financial indicators
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| Revenue change y/y | +67.6% | -1.5% | -36.0% | -4.9% | -15.1% | +53.7% | +256.7% | -57.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 65.7% | 39.5% | 5.1% | 10.4% | -33.9% | 5.8% | 21.1% | 6.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 69.8% | 40.5% | 5.2% | 10.4% | -1660.0% | 80.0% | 89.9% | 20.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 31.8% | 31.4% | 6.6% | 11.3% | -40.2% | 5.3% | 16.5% | 10.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 33.4% | 33.1% | 6.9% | 11.9% | -40.2% | 5.3% | 18.3% | 12.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.0 | 0.0 | 0.0 | 48.0 | 12.7 | 3.3 | 2.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 18,770 | 18,483 | 11,835 | 11,261 | 10,431 | 14,696 | 52,420 | 22,495 |
Sales revenue
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Autoklevas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-06 | 1.12 |
| 2026-08-26 | 2026-09-02 | 1.12 |
| 2026-08-23 | 2026-08-23 | 1.12 |
| 2026-08-19 | 2026-08-19 | 1.12 |
| 2026-07-19 | 2026-08-05 | 1.12 |
| 2026-07-16 | 2026-07-17 | 1.12 |
| 2026-06-16 | 2026-07-02 | 1.12 |
| 2026-05-17 | 2026-06-07 | 1.12 |
| 2026-05-03 | 2026-05-07 | 1.12 |
| 2026-04-20 | 2026-04-29 | 1.12 |
| 2026-03-29 | 2026-04-06 | 1.12 |
| 2026-03-17 | 2026-03-27 | 1.12 |
| 2026-02-18 | 2026-03-03 | 1.12 |
| 2026-01-16 | 2026-02-04 | 1.12 |
| 2026-01-01 | 2026-01-06 | 1.12 |
| 2025-12-16 | 2025-12-30 | 1.12 |
| 2025-11-18 | 2025-12-03 | 1.12 |
| 2025-10-16 | 2025-11-04 | 1.12 |
| 2025-09-16 | 2025-10-05 | 1.12 |
| 2025-09-07 | 2025-09-07 | 1.12 |
| 2025-08-31 | 2025-09-03 | 1.12 |
| 2025-08-19 | 2025-08-29 | 1.12 |
| 2025-07-16 | 2025-08-04 | 1.12 |
| 2025-06-17 | 2025-07-06 | 1.12 |
| 2025-06-08 | 2025-06-08 | 1.12 |
| 2025-05-16 | 2025-06-04 | 1.12 |
| 2025-05-04 | 2025-05-05 | 1.12 |
| 2025-04-16 | 2025-04-30 | 1.12 |
| 2025-03-18 | 2025-04-06 | 1.12 |
| 2025-02-18 | 2025-03-06 | 1.12 |
| 2025-02-10 | 2025-02-10 | 1.12 |
| 2025-01-16 | 2025-02-06 | 1.12 |
| 2025-01-02 | 2025-01-05 | 1.12 |
| 2024-12-22 | 2024-12-31 | 1.12 |
| 2024-12-17 | 2024-12-20 | 1.12 |
| 2024-11-18 | 2024-12-03 | 1.12 |
| 2024-10-16 | 2024-11-06 | 1.12 |
| 2024-09-17 | 2024-10-08 | 1.12 |
| 2024-08-19 | 2024-09-08 | 1.12 |
| 2024-07-16 | 2024-08-08 | 1.12 |
| 2024-06-18 | 2024-07-14 | 1.12 |
| 2024-05-16 | 2024-06-10 | 1.12 |
| 2024-04-16 | 2024-05-08 | 1.12 |
| 2024-03-18 | 2024-04-08 | 1.12 |
| 2024-02-19 | 2024-03-11 | 1.12 |
| 2024-01-16 | 2024-02-12 | 1.12 |
| 2023-12-18 | 2024-01-03 | 1.12 |
| 2023-11-16 | 2023-12-06 | 1.12 |
| 2023-10-17 | 2023-11-07 | 1.12 |
| 2023-09-18 | 2023-10-09 | 1.12 |
| 2023-08-17 | 2023-09-07 | 1.12 |
| 2023-07-28 | 2023-08-09 | 1.12 |
| 2023-07-24 | 2023-07-25 | 1.15 |
| 2023-06-16 | 2023-06-29 | 247.92 |
| 2023-05-16 | 2023-06-15 | 2.43 |
| 2023-05-02 | 2023-05-08 | 2.44 |
| 2023-04-25 | 2023-04-28 | 2.44 |
| 2023-04-18 | 2023-04-24 | 2.38 |
| 2023-02-17 | 2023-04-10 | 2.38 |
| 2023-02-06 | 2023-02-08 | 2.38 |
| 2023-01-23 | 2023-02-03 | 2.38 |
| 2023-01-17 | 2023-01-22 | 2.32 |
| 2022-12-16 | 2023-01-09 | 2.32 |
| 2022-11-21 | 2022-12-07 | 2.32 |
| 2022-11-17 | 2022-11-18 | 2.32 |
| 2022-10-28 | 2022-11-09 | 2.32 |
| 2022-10-18 | 2022-10-27 | 2.27 |
| 2022-09-16 | 2022-10-05 | 2.27 |
| 2022-08-23 | 2022-09-08 | 2.27 |
| 2022-07-25 | 2022-08-09 | 2.27 |
| 2022-07-18 | 2022-07-24 | 2.23 |
| 2022-06-16 | 2022-07-06 | 2.23 |
| 2022-05-17 | 2022-06-08 | 2.23 |
Autoklevas - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
Autoklevas, UAB (company code 304476380) is a Private Limited Liability Company engaged in driving school activities. In 2025, the company generated revenue of €45.0K, which was 57.1% lower than in 2024, when revenue reached €104.8K, but still above the €29.4K reported in 2023. Net profit amounted to €4.8K in 2025, compared with €17.3K in 2024 and €1.6K in 2023. The profit margin declined to 10.7% from 16.5% a year earlier, though it remained stronger than in 2023 at 5.3%. At the end of 2025, total assets were €78.2K, slightly below €82.1K in 2024, while equity increased to €24.1K from €19.2K. Liabilities stood at €58.0K, resulting in a debt-to-equity ratio of 2.41 and an equity ratio of 30.8%. Long-term assets decreased to €3.2K, while short-term assets rose to €75.0K. Return on equity was 20.0% and return on assets 6.2%. Revenue per employee was €22.5K.