Autokokybė - Company finances
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EUR
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2019
From: 2019-04-10
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 | 16,970 | 31,650 | 20,872 | 13,440 | 10,640 | 23,615 | 25,510 |
| Profit before tax | 9,678 | 14,812 | 4,423 | -6,045 | -6,825 | 5,159 | 3,073 |
| Net profit | 9,678 | 14,071 | 4,202 | -6,045 | -6,825 | 4,901 | 2,889 |
| Equity | 9,678 | 23,749 | 27,951 | 21,906 | 15,080 | 20,239 | 23,144 |
| Liabilities | - | - | - | 4,358 | 1,730 | 1,234 | 9,369 |
| Non-current assets | 0 | 0 | 0 | 4,763 | 3,278 | 1,793 | 308 |
| Current assets | 9,688 | 27,134 | 28,483 | 21,501 | 13,532 | 19,680 | 32,205 |
| Total assets | 9,688 | 27,134 | 28,483 | 26,264 | 16,810 | 21,473 | 32,513 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 10 | 258 |
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Financial indicators
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| Revenue change y/y | - | +86.5% | -34.1% | -35.6% | -20.8% | +121.9% | +8.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 99.9% | 51.9% | 14.8% | -23.0% | -40.6% | 22.8% | 8.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | 59.2% | 15.0% | -27.6% | -45.3% | 24.2% | 12.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 57.0% | 44.5% | 20.1% | -45.0% | -64.1% | 20.8% | 11.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 57.0% | 46.8% | 21.2% | -45.0% | -64.1% | 21.8% | 12.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 0.2 | 0.1 | 0.1 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | 10,640 | 23,615 | - |
Sales revenue
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Autokokybė - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-03-07 | 2025-03-31 | 113.76 |
| 2023-07-19 | 2023-07-20 | 1356.88 |
Autokokybė - VMI tax arrears
As of 2026-10-11, the amount of overdue STI tax debt of the company Autokokybė is: 1 €
| From | To | Overdue, € |
|---|---|---|
| 2026-08-02 | 2026-10-11 | 0.8 |
| 2026-07-02 | 2026-08-01 | 0.75 |
| 2026-06-18 | 2026-07-01 | 186.17 |
| 2026-03-27 | 2026-06-17 | 2.17 |
| 2026-03-20 | 2026-03-26 | 4.34 |
| 2025-08-01 | 2026-03-19 | 2.17 |
| 2025-07-24 | 2025-07-31 | 0.98 |
| 2025-07-03 | 2025-07-23 | 194.66 |
| 2025-07-01 | 2025-07-02 | 258.71 |
| 2025-06-19 | 2025-06-30 | 257.73 |
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.
Autokokybe, MB, code 305124097, is a Small partnership active in repair and maintenance of motor vehicles. In 2025 the company generated revenue of €25.5K and net profit of €2.9K, which corresponded to a 11.3% profit margin. Revenue increased by 8.0% year on year and by 139.8% over two years, rising from €10.6K in 2023 to €23.6K in 2024 and €25.5K in 2025. Profitability also improved markedly over the period: the business recorded a net loss of €6.8K in 2023, returned to a €4.9K profit in 2024, and remained profitable in 2025. At the end of 2025, total assets amounted to €32.5K, equity to €23.1K and liabilities to €9.4K. The balance sheet remained equity-supported, with an equity ratio of 71.2% and debt-to-equity of 0.40. Efficiency ratios were moderate, with ROE at 12.5%, ROA at 8.9% and asset turnover at 0.78x. Short-term assets dominated the asset base in 2025.