Autoerdvės kuras - Company finances
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EUR
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2019
From: 2019-02-18
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 | 530,442 | 713,933 | 779,225 | 915,410 | 568,368 | 574,685 | 506,522 |
| Profit before tax | -11,053 | -7,073 | 13,320 | -11,395 | - | - | - |
| Net profit | -11,053 | -7,073 | 13,320 | -11,395 | -46,277 | -55,558 | 38,612 |
| Equity | -8,153 | 782 | 14,102 | 2,707 | -43,569 | -99,127 | -60,515 |
| Liabilities | 199,185 | 135,201 | 219,026 | 304,948 | 325,244 | 366,740 | 179,638 |
| Non-current assets | 5,999 | 38,791 | 161,701 | 169,787 | 150,159 | 151,170 | 84,814 |
| Current assets | 159,111 | 96,414 | 112,680 | 136,800 | 131,516 | 115,678 | 34,309 |
| Total assets | 165,110 | 135,205 | 274,381 | 306,587 | 281,675 | 266,848 | 119,123 |
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Taxes paid
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| STI taxes | - | - | - | - | 15,177 | 22,078 | 15,122 |
| Social insurance contributions | - | - | - | - | 14,999 | 14,972 | 12,571 |
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Financial indicators
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| Revenue change y/y | - | +34.6% | +9.1% | +17.5% | -37.9% | +1.1% | -11.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -6.7% | -5.2% | 4.9% | -3.7% | -16.4% | -20.8% | 32.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | -904.5% | 94.5% | -420.9% | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -2.1% | -1.0% | 1.7% | -1.2% | -8.1% | -9.7% | 7.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -2.1% | -1.0% | 1.7% | -1.2% | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 172.9 | 15.5 | 112.7 | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 102,008 | 80,067 | 87,389 | 133,963 | 81,195 | 82,098 | 79,978 |
Sales revenue
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Autoerdvės kuras - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-23 | 2026-08-23 | 774.79 |
| 2026-08-19 | 2026-08-19 | 774.79 |
| 2026-07-19 | 2026-07-20 | 804.48 |
| 2026-07-16 | 2026-07-17 | 804.48 |
| 2026-06-16 | 2026-06-24 | 812.19 |
| 2026-05-17 | 2026-05-26 | 848.18 |
| 2026-05-03 | 2026-05-14 | 6.18 |
| 2026-04-24 | 2026-04-29 | 6.18 |
| 2026-03-17 | 2026-03-27 | 847.02 |
| 2026-03-03 | 2026-03-04 | 318.51 |
| 2026-03-02 | 2026-03-02 | 415.64 |
| 2026-02-27 | 2026-03-01 | 630.83 |
| 2026-02-18 | 2026-02-26 | 904.81 |
| 2026-01-22 | 2026-02-17 | 86.65 |
| 2026-01-16 | 2026-01-21 | 83.56 |
| 2025-12-16 | 2025-12-29 | 796.65 |
| 2025-09-16 | 2025-09-24 | 1033.03 |
| 2025-07-16 | 2025-07-21 | 1204.82 |
| 2025-06-17 | 2025-06-26 | 1215.03 |
| 2025-05-16 | 2025-05-26 | 1270.62 |
| 2025-02-18 | 2025-02-19 | 1301.87 |
| 2022-11-21 | 2022-12-06 | 1.72 |
| 2022-11-17 | 2022-11-18 | 1.72 |
| 2022-10-28 | 2022-11-07 | 1.72 |
| 2022-09-16 | 2022-09-19 | 1147.20 |
| 2022-05-17 | 2022-06-06 | 0.01 |
| 2022-04-28 | 2022-05-05 | 0.01 |
| 2022-03-16 | 2022-03-22 | 4.19 |
Autoerdvės kuras - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-19 | 2026-08-26 | 527.65 |
| 2026-08-18 | 2026-08-18 | 220.69 |
| 2026-08-16 | 2026-08-17 | 1398.03 |
| 2026-08-13 | 2026-08-15 | 2259.39 |
| 2026-08-02 | 2026-08-12 | 2252.07 |
| 2026-07-16 | 2026-08-01 | 993.69 |
| 2026-07-05 | 2026-07-15 | 1339.19 |
| 2026-06-30 | 2026-07-04 | 3407.54 |
| 2026-06-29 | 2026-06-29 | 3408.17 |
| 2026-03-20 | 2026-03-28 | 57.88 |
| 2025-12-11 | 2025-12-27 | 2.83 |
| 2025-11-28 | 2025-11-28 | 70.18 |
| 2025-11-27 | 2025-11-27 | 328.16 |
| 2025-11-20 | 2025-11-26 | 666.07 |
| 2025-11-12 | 2025-11-19 | 597.07 |
| 2025-11-07 | 2025-11-11 | 1134.45 |
| 2025-11-06 | 2025-11-06 | 542.12 |
| 2025-11-02 | 2025-11-05 | 541.56 |
| 2025-10-30 | 2025-11-01 | 541.0 |
| 2025-10-05 | 2025-10-05 | 448.85 |
| 2025-10-02 | 2025-10-04 | 458.37 |
| 2025-09-28 | 2025-10-01 | 457.77 |
| 2025-07-28 | 2025-07-29 | 2372.48 |
| 2025-07-25 | 2025-07-27 | 6.48 |
| 2025-07-23 | 2025-07-24 | 5.58 |
| 2025-07-18 | 2025-07-22 | 681.78 |
| 2025-07-01 | 2025-07-20 | 674.24 |
| 2025-07-15 | 2025-07-17 | 676.2 |
| 2025-07-07 | 2025-07-14 | 0.36 |
| 2025-06-30 | 2025-06-30 | 673.34 |
| 2025-06-27 | 2025-06-29 | 677.42 |
| 2025-06-26 | 2025-06-26 | 1326.42 |
| 2025-06-19 | 2025-06-25 | 1323.97 |
| 2025-06-17 | 2025-06-18 | 712.27 |
| 2025-06-14 | 2025-06-16 | 706.19 |
| 2025-05-29 | 2025-05-30 | 182.32 |
| 2025-04-28 | 2025-04-28 | 1685.64 |
| 2025-03-20 | 2025-03-20 | 610.71 |
| 2025-03-02 | 2025-03-12 | 0.17 |
| 2025-03-01 | 2025-03-01 | 0.21 |
| 2025-02-28 | 2025-02-28 | 17.17 |
| 2025-02-20 | 2025-02-26 | 16.96 |
| 2025-01-17 | 2025-01-24 | 2.58 |
| 2025-01-15 | 2025-01-16 | 619.86 |
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.
Autoerdves kuras, UAB (code 305026870) is a Private Limited Liability Company engaged in retail sale of automotive fuel. In 2025, revenue amounted to €506.5K, down 11.9% year on year and 10.9% over two years. Despite the lower turnover, the company returned to profitability with net profit of €38.6K, compared with losses of €55.6K in 2024 and €46.3K in 2023. The profit margin improved to 7.6% after negative margins in the previous two years. The balance sheet remained constrained: total assets declined to €119.1K in 2025 from €266.8K in 2024, while liabilities stood at €179.6K and equity remained negative at €60.5K. Asset turnover was 4.25x, indicating strong use of the asset base, and revenue per employee reached €84.4K, with profit per employee of €6.4K. Ratios based on equity should be interpreted cautiously because equity remained negative.