Autokampas - 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 | 40,483 | 37,774 | 40,946 | 33,751 | 46,911 | 45,815 | 55,257 | 45,364 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 6,966 | 1,229 | 3,125 | -251 | 5,003 | 7,974 | 14,708 | -7,496 |
| Equity | 10,344 | 11,574 | 14,699 | 14,448 | 19,451 | 27,426 | 42,134 | 34,638 |
| Liabilities | 928 | 34,381 | 34,770 | 34,477 | 37,363 | 27,700 | 17,184 | 3,736 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 13,992 | 12,742 | 11,492 |
| Current assets | 11,272 | 45,955 | 49,469 | 48,925 | 56,814 | 41,134 | 46,576 | 26,882 |
| Total assets | 11,272 | 45,955 | 49,469 | 48,925 | 56,814 | 55,126 | 59,318 | 38,374 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 1,333 | 1,482 | 3,069 |
| Social insurance contributions | - | - | - | - | - | 3,690 | 4,027 | 8,143 |
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Financial indicators
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| Revenue change y/y | +807.3% | -6.7% | +8.4% | -17.6% | +39.0% | -2.3% | +20.6% | -17.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 61.8% | 2.7% | 6.3% | -0.5% | 8.8% | 14.5% | 24.8% | -19.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 67.3% | 10.6% | 21.3% | -1.7% | 25.7% | 29.1% | 34.9% | -21.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 17.2% | 3.3% | 7.6% | -0.7% | 10.7% | 17.4% | 26.6% | -16.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 3.0 | 2.4 | 2.4 | 1.9 | 1.0 | 0.4 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 7,964 | 6,384 | 6,920 | 6,137 | 8,529 | 8,458 | 8,186 | 6,481 |
Sales revenue
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Autokampas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-11-18 | 2024-12-11 | 0.02 |
| 2023-02-17 | 2023-03-13 | 0.01 |
| 2023-02-06 | 2023-02-12 | 0.01 |
| 2023-01-17 | 2023-02-03 | 0.01 |
| 2022-10-28 | 2022-11-08 | 1.12 |
| 2022-08-23 | 2022-08-29 | 267.58 |
| 2022-07-25 | 2022-08-22 | 0.85 |
| 2022-05-17 | 2022-05-25 | 287.10 |
| 2022-04-25 | 2022-05-01 | 2.58 |
| 2022-04-19 | 2022-04-24 | 0.47 |
| 2022-01-31 | 2022-02-07 | 4.91 |
| 2022-01-28 | 2022-01-30 | 507.65 |
| 2022-01-18 | 2022-01-27 | 502.74 |
| 2021-12-16 | 2021-12-26 | 496.54 |
| 2021-11-16 | 2021-11-23 | 508.11 |
| 2021-11-15 | 2021-11-15 | 7.04 |
| 2021-10-18 | 2021-10-26 | 492.48 |
Autokampas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-05 | 2026-06-05 | 16.56 |
| 2026-01-09 | 2026-02-16 | 0.09 |
| 2025-08-05 | 2025-08-06 | 0.09 |
| 2025-06-20 | 2025-07-20 | 0.17 |
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.
Autokampas, UAB (code 304697457) is a Private Limited Liability Company operating in repair and maintenance of motor vehicles. In 2025, the company generated revenue of €45.4K, down 17.9% year on year and broadly flat over two years at -1.0%. Net result turned negative at -€7.5K, compared with a profit of €14.7K in 2024 and €8.0K in 2023, so the profit margin weakened to -16.5% from 26.6% a year earlier. The three-year pattern shows growth in 2024 followed by a clear correction in 2025. Balance sheet size also declined, with total assets falling to €38.4K from €59.3K in 2024. Equity stood at €34.6K and liabilities at €3.7K, leaving an equity ratio of 90.3% and debt-to-equity of 0.11. Asset turnover was 1.18x. Return on equity was -21.6% and return on assets -19.5% in 2025. Revenue per employee was €6.5K, while profit per employee was -€1.1K.