Autosaitas - Company finances
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EUR
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2019
From: 2019-01-23
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 | 24,588 | 28,627 | 18,344 | 56,194 | 40,408 | 58,223 | 11,489 |
| Profit before tax | -3,562 | - | - | - | - | 3,857 | -25,806 |
| Net profit | -3,562 | 11,500 | -11,517 | 3,638 | -6,405 | 3,857 | -25,806 |
| Equity | -1,062 | 14,000 | 2,483 | -5,363 | -12,006 | -8,149 | -33,954 |
| Liabilities | - | 9,241 | 0 | 39,605 | 46,329 | 46,769 | 54,965 |
| Non-current assets | 9,120 | 8,711 | 8,985 | 30,837 | 22,104 | 18,105 | 13,605 |
| Current assets | 11,168 | 14,530 | 17 | 999 | 1,068 | 20,515 | 7,406 |
| Total assets | 20,288 | 23,241 | 9,002 | 31,836 | 23,172 | 38,620 | 21,011 |
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Taxes paid
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| STI taxes | - | - | - | - | 2,503 | 6,301 | 791 |
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Financial indicators
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| Revenue change y/y | - | +16.4% | -35.9% | +206.3% | -28.1% | +44.1% | -80.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -17.6% | 49.5% | -127.9% | 11.4% | -27.6% | 10.0% | -122.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 82.1% | -463.8% | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -14.5% | 40.2% | -62.8% | 6.5% | -15.9% | 6.6% | -224.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -14.5% | - | - | - | - | 6.6% | -224.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.7 | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 8,196 | 9,542 | 10,482 | 28,097 | 20,204 | 29,112 | 5,745 |
Sales revenue
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Autosaitas - Social security debts
The company had no debts to Sodra
Autosaitas - 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.
Autosaitas, UAB (code 304995635) is a Private Limited Liability Company active in freight transport by road. In the latest financial year, 2025, the company generated revenue of €11.5K and recorded a net loss of €25.8K, indicating that the loss materially exceeded turnover. Revenue declined by 80.3% year on year and by 71.6% over two years, after a stronger 2024 when revenue reached €58.2K and net profit was €3.9K. In 2023, revenue was €40.4K and the business posted a €6.4K loss. The 2025 balance sheet shows total assets of €21.0K, liabilities of €55.0K and negative equity of €34.0K. Long-term assets amounted to €13.6K and short-term assets to €7.4K. Asset turnover stood at 0.55x, while revenue per employee was €5.7K and profit per employee was -€12.9K. Overall, the 2025 profile points to a sharp contraction in activity and a weakened financial position.