AXIS Rental - Company finances
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EUR
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2019
From: 2019-04-29
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 | 24,960 | 79,544 | 188,794 | 288,275 | 87,335 | 257,392 | 354,658 |
| Profit before tax | - | - | - | - | - | - | - |
| Net profit | 1,503 | 8,625 | -5,503 | 1,471 | 1,134 | -28,081 | -18,637 |
| Equity | 4,003 | 12,629 | 7,126 | 8,597 | 9,731 | -18,350 | -36,987 |
| Liabilities | 114,906 | 141,229 | 272,131 | 387,113 | 310,733 | 451,670 | 439,945 |
| Non-current assets | 106,006 | 124,392 | 194,143 | 288,589 | 191,849 | 178,728 | 172,772 |
| Current assets | 11,365 | 27,387 | 83,381 | 105,502 | 124,865 | 252,184 | 218,432 |
| Total assets | 117,371 | 151,779 | 277,524 | 394,091 | 316,714 | 430,912 | 391,204 |
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Taxes paid
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| STI taxes | - | - | - | - | 8,611 | 164 | 6,617 |
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Financial indicators
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| Revenue change y/y | - | +218.7% | +137.3% | +52.7% | -69.7% | +194.7% | +37.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.3% | 5.7% | -2.0% | 0.4% | 0.4% | -6.5% | -4.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 37.5% | 68.3% | -77.2% | 17.1% | 11.7% | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 6.0% | 10.8% | -2.9% | 0.5% | 1.3% | -10.9% | -5.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 28.7 | 11.2 | 38.2 | 45.0 | 31.9 | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 24,960 | 79,544 | 188,794 | 288,275 | 87,335 | 257,392 | 354,658 |
Sales revenue
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AXIS Rental - Social security debts
The company had no debts to Sodra
AXIS Rental - 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.
AXIS Rental, UAB (code 305148504) is a Private Limited Liability Company engaged in the rental of heavy goods vehicles. In 2025, the company generated revenue of €354.7K, up 37.8% year on year and 306.1% over two years, showing a strong expansion in turnover. However, profitability remained negative: net loss was €18.6K in 2025, improving from a €28.1K loss in 2024, while 2023 had a small profit of €1.1K on revenue of €87.3K. This means the business has grown quickly, but margins have weakened since the profitable 2023 base. At the end of 2025, total assets stood at €391.2K, with equity at -€37.0K and liabilities at €439.9K. Long-term assets amounted to €172.8K and short-term assets to €218.4K. Because equity was negative, leverage and return ratios should be interpreted cautiously, as they are distorted by the capital structure. Asset turnover was 0.91x in 2025. Revenue per employee was €354.7K, while profit per employee was -€18.6K, indicating solid sales generation but continuing pressure on earnings.