Autmina - Company finances
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EUR
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2019
From: 2019-01-31
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 | 15,489 | 15,536 | 19,839 | 16,801 | 19,125 | 22,670 | 18,839 |
| Profit before tax | -338 | -103 | 795 | -1,095 | -1,459 | 3,022 | 339 |
| Net profit | -338 | -103 | 795 | -1,095 | -1,459 | 3,022 | 339 |
| Equity | 2,162 | 2,059 | 2,855 | 1,760 | 300 | 3,322 | 3,661 |
| Liabilities | 12,318 | 12,058 | 12,321 | 12,352 | 13,170 | 13,009 | 7,150 |
| Non-current assets | 7,219 | 5,157 | 3,094 | 1,032 | 1 | 1 | 1 |
| Current assets | 7,261 | 8,960 | 12,082 | 13,080 | 13,469 | 16,330 | 10,810 |
| Total assets | 14,480 | 14,117 | 15,176 | 14,112 | 13,470 | 16,331 | 10,811 |
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Taxes paid
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| STI taxes | - | - | - | - | 2,483 | 3,443 | 2,410 |
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Financial indicators
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| Revenue change y/y | - | +0.3% | +27.7% | -15.3% | +13.8% | +18.5% | -16.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -2.3% | -0.7% | 5.2% | -7.8% | -10.8% | 18.5% | 3.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -15.6% | -5.0% | 27.8% | -62.2% | -486.3% | 91.0% | 9.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -2.2% | -0.7% | 4.0% | -6.5% | -7.6% | 13.3% | 1.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -2.2% | -0.7% | 4.0% | -6.5% | -7.6% | 13.3% | 1.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 5.7 | 5.9 | 4.3 | 7.0 | 43.9 | 3.9 | 2.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 15,489 | 15,536 | 13,226 | 8,401 | 9,563 | 11,335 | 13,298 |
Sales revenue
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Autmina - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-09-17 | 2025-09-21 | 31.20 |
| 2023-09-18 | 2023-09-20 | 79.35 |
Autmina - 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.
Autmina, UAB (code 305006024) is a Private Limited Liability Company engaged in freight transport by road. In 2025, the company generated revenue of €18.8K and net profit of €339, with a profit margin of 1.8%. Revenue declined by 16.9% year on year, although the two-year change remained close to flat at -1.5%, indicating that turnover was broadly stable over the 2023–2025 period. Profitability improved materially from a net loss of €1.5K in 2023 to net profit of €3.0K in 2024, before easing to a modest profit in 2025. Balance sheet totals in 2025 showed assets of €10.8K, equity of €3.7K and liabilities of €7.2K. The equity ratio was 33.9% and debt-to-equity stood at 1.95, reflecting moderate leverage. Return on equity was 9.3% and return on assets 3.1%, while asset turnover reached 1.74x. Revenue per employee was €18.8K in 2025, matching the company’s overall scale of operations.