Autoteksas - 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 | 4,833 | 16,766 | 1,600 | - | 40,504 | - | 7,109 | 18,180 |
| Profit before tax | -7,611 | -6,226 | -5,271 | -1,379 | 4,594 | -13,559 | -4,306 | - |
| Net profit | -7,611 | -6,226 | -5,271 | -1,379 | 4,387 | -13,559 | -4,306 | 14 |
| Equity | -5,057 | -10,699 | -15,970 | -17,349 | -12,963 | -26,523 | -30,828 | -30,814 |
| Liabilities | 36,730 | 28,252 | 33,264 | 33,343 | 33,570 | 33,470 | 33,507 | 40,370 |
| Non-current assets | 3,775 | 3,769 | 2,421 | 1,073 | 570 | 0 | 0 | 0 |
| Current assets | 27,898 | 13,784 | 14,873 | 14,921 | 20,037 | 6,947 | 2,679 | 9,556 |
| Total assets | 31,673 | 17,553 | 17,294 | 15,994 | 20,607 | 6,947 | 2,679 | 9,556 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 275 | - | - |
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Financial indicators
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| Revenue change y/y | - | +246.9% | -90.5% | - | - | - | - | +155.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -24.0% | -35.5% | -30.5% | -8.6% | 21.3% | -195.2% | -160.7% | 0.1% |
| 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. | -157.5% | -37.1% | -329.4% | - | 10.8% | - | -60.6% | 0.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -157.5% | -37.1% | -329.4% | - | 11.3% | - | -60.6% | - |
| 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. | 2,900 | 16,766 | 1,600 | - | - | - | - | - |
Sales revenue
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Autoteksas - Social security debts
The company had no debts to Sodra
Autoteksas - 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.