Autobūklė - 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 | 29,696 | 41,271 | 32,028 | 31,442 | 41,433 | 42,589 | 84,632 | 43,535 |
| Profit before tax | -2,948 | 3,966 | -7,228 | -4,739 | - | - | -21,721 | -8,893 |
| Net profit | -2,948 | 3,592 | -7,228 | -4,739 | 2,876 | -7,240 | -21,721 | -8,893 |
| Equity | -4,443 | -851 | -8,079 | -12,818 | -9,942 | -17,181 | -31,663 | -40,555 |
| Liabilities | 9,921 | 8,366 | 10,484 | 15,413 | 13,661 | 21,409 | 23,218 | 44,692 |
| Non-current assets | 3,256 | 2,288 | 1,319 | 350 | 43 | 43 | 1,531 | 1,695 |
| Current assets | 2,222 | 5,227 | 1,086 | 2,245 | 3,676 | 4,185 | -9,976 | 2,442 |
| Total assets | 5,478 | 7,515 | 2,405 | 2,595 | 3,719 | 4,228 | -8,445 | 4,137 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,784 | 5,215 | 8,654 |
| Social insurance contributions | - | - | - | - | - | 6,423 | 3,619 | 2,225 |
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Financial indicators
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| Revenue change y/y | +719.4% | +39.0% | -22.4% | -1.8% | +31.8% | +2.8% | +98.7% | -48.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -53.8% | 47.8% | -300.5% | -182.6% | 77.3% | -171.2% | - | -215.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -9.9% | 8.7% | -22.6% | -15.1% | 6.9% | -17.0% | -25.7% | -20.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -9.9% | 9.6% | -22.6% | -15.1% | - | - | -25.7% | -20.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 6,987 | 10,318 | 8,007 | 9,674 | 13,438 | 11,110 | 24,770 | 16,325 |
Sales revenue
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Autobūklė - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2021-12-16 | 2022-01-13 | 0.22 |
| 2021-11-16 | 2021-12-13 | 0.22 |
| 2021-11-05 | 2021-11-14 | 0.22 |
Autobūklė - 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.
Autobukle, UAB (code 304678663) is a Private Limited Liability Company engaged in repair and maintenance of motor vehicles. In 2025, the company generated revenue of €43.5K and recorded a net loss of €8.9K, corresponding to a profit margin of -20.4%. Revenue fell by 48.6% year on year after a stronger 2024, when turnover reached €84.6K and the net loss widened to €21.7K. In 2023, revenue was €42.6K and the loss was €7.2K, so the three-year pattern shows a volatile but generally loss-making business. Balance sheet structure remained weak in 2025, with total assets of €4.1K, equity of -€40.6K and liabilities of €44.7K. The company also reported €1.7K in long-term assets and €2.4K in short-term assets. Profitability ratios are distorted by negative equity and a very small asset base, so they should be interpreted cautiously. Revenue per employee stood at €21.8K, while profit per employee was -€4.4K.