Autokaunas - Company finances
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EUR
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2018
From: 2018-09-03
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
|
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 | - | - | - | 1,226 | 21,359 | 19,653 | 26,341 | 37,629 |
| Profit before tax | -108 | -465 | -102 | 782 | 4,215 | 4,054 | 1,329 | 7,044 |
| Net profit | -108 | -465 | -102 | 754 | 4,004 | 3,851 | 1,263 | 6,422 |
| Equity | -106 | -571 | -673 | 525 | 4,529 | 8,380 | 9,494 | 13,466 |
| Liabilities | - | - | - | - | 286 | 761 | 119 | 938 |
| Non-current assets | 0 | 0 | 0 | 0 | - | 0 | 0 | 6,066 |
| Current assets | 0 | 0 | 0 | 553 | 4,815 | 9,141 | 9,613 | 8,338 |
| Total assets | 0 | 0 | 0 | 553 | 4,815 | 9,141 | 9,613 | 14,404 |
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Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 258 | 236 | 94 |
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Financial indicators
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| Revenue change y/y | - | - | - | - | +1642.2% | -8.0% | +34.0% | +42.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | 136.3% | 83.2% | 42.1% | 13.1% | 44.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | 143.6% | 88.4% | 46.0% | 13.3% | 47.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | 61.5% | 18.7% | 19.6% | 4.8% | 17.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | 63.8% | 19.7% | 20.6% | 5.0% | 18.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.1 | 0.1 | 0.0 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
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Autokaunas - Social security debts
The amount of overdue SODRA debt for the company Autokaunas as of the last working day is: 241 €
| From | To | Debt, € |
|---|---|---|
| 2026-10-07 | 2026-10-09 | 241.44 |
| 2026-10-03 | 2026-10-05 | 241.44 |
| 2026-09-26 | 2026-09-28 | 160.96 |
| 2026-09-20 | 2026-09-21 | 160.96 |
| 2026-09-05 | 2026-09-17 | 160.96 |
| 2026-09-01 | 2026-09-02 | 160.96 |
| 2026-08-01 | 2026-08-31 | 80.48 |
| 2026-06-02 | 2026-06-30 | 527.46 |
| 2026-05-10 | 2026-06-01 | 446.98 |
| 2026-05-03 | 2026-05-09 | 80.48 |
| 2026-04-01 | 2026-04-30 | 241.44 |
| 2026-03-03 | 2026-03-31 | 160.96 |
| 2026-02-03 | 2026-03-02 | 80.48 |
| 2026-01-01 | 2026-01-31 | 289.80 |
| 2025-12-02 | 2025-12-31 | 217.35 |
| 2025-11-01 | 2025-12-01 | 144.90 |
| 2025-09-02 | 2025-10-31 | 72.45 |
| 2025-06-03 | 2025-06-30 | 1024.95 |
| 2025-05-15 | 2025-06-02 | 952.50 |
| 2025-05-04 | 2025-05-14 | 1097.40 |
| 2025-04-01 | 2025-04-30 | 72.45 |
| 2025-02-01 | 2025-02-28 | 72.45 |
| 2025-01-02 | 2025-01-31 | 193.50 |
| 2024-12-03 | 2024-12-31 | 129.00 |
| 2024-11-04 | 2024-12-02 | 64.50 |
| 2024-10-10 | 2024-10-31 | 254.86 |
| 2024-10-01 | 2024-10-09 | 258.00 |
| 2024-09-03 | 2024-09-30 | 193.50 |
| 2024-08-01 | 2024-09-02 | 129.00 |
| 2024-07-02 | 2024-07-31 | 64.50 |
| 2024-06-03 | 2024-07-01 | 824.63 |
| 2024-05-03 | 2024-06-02 | 760.13 |
| 2024-05-02 | 2024-05-02 | 129.00 |
| 2024-04-03 | 2024-05-01 | 64.50 |
| 2023-12-01 | 2023-12-31 | 175.89 |
| 2023-11-03 | 2023-11-30 | 117.26 |
| 2023-10-03 | 2023-11-02 | 58.63 |
| 2023-09-01 | 2023-09-30 | 883.03 |
| 2023-08-22 | 2023-08-31 | 824.40 |
| 2023-08-01 | 2023-08-21 | 995.22 |
| 2023-07-24 | 2023-07-31 | 936.59 |
| 2023-07-21 | 2023-07-23 | 941.66 |
| 2023-07-03 | 2023-07-20 | 175.89 |
| 2023-06-01 | 2023-07-02 | 117.26 |
| 2023-05-04 | 2023-05-31 | 58.63 |
| 2023-04-03 | 2023-04-30 | 226.84 |
| 2023-03-01 | 2023-04-02 | 168.21 |
| 2023-02-01 | 2023-02-28 | 109.58 |
| 2023-01-03 | 2023-01-31 | 50.95 |
| 2022-12-09 | 2022-12-31 | 78.62 |
| 2022-12-01 | 2022-12-08 | 152.85 |
| 2022-11-03 | 2022-11-30 | 101.90 |
| 2022-10-03 | 2022-11-02 | 50.95 |
| 2022-09-01 | 2022-09-30 | 101.90 |
| 2022-08-02 | 2022-08-31 | 50.95 |
| 2022-07-01 | 2022-07-31 | 152.85 |
| 2022-06-01 | 2022-06-30 | 101.90 |
| 2022-05-03 | 2022-05-31 | 50.95 |
| 2022-04-12 | 2022-04-30 | 24.39 |
| 2022-04-01 | 2022-04-11 | 41.95 |
| 2022-03-01 | 2022-03-31 | 50.95 |
| 2022-01-03 | 2022-01-31 | 44.81 |
Autokaunas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-20 | 2026-05-10 | 0.02 |
| 2026-03-08 | 2026-03-08 | 0.02 |
| 2026-03-02 | 2026-03-07 | 55.11 |
| 2026-02-21 | 2026-03-01 | 55.02 |
| 2024-08-01 | 2024-11-18 | 0.84 |
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.
Autokaunas, MB (code 304911911) is a small partnership engaged in freight transport by road. In 2025, the company generated revenue of €37.6K, up 42.9% year on year and 91.5% over two years. Net profit increased to €6.4K in 2025, compared with €1.3K in 2024 and €3.9K in 2023, showing a stronger result after the temporary decline in the previous year. Profit margin improved to 17.1% in 2025 from 4.8% in 2024, after 19.6% in 2023. The balance sheet remained compact, with total assets of €14.4K at the end of 2025, equity of €13.5K and liabilities of €938. Equity represented 93.5% of assets, indicating a low leverage position, while debt to equity stood at 0.07. The company’s return on equity was 47.7% and return on assets 44.6% in 2025. Asset turnover was 2.61x, suggesting efficient use of assets in relation to revenue.