AutoKYC - Company finances
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EUR
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2019
From: 2019-09-10
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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|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 1,000 | 149,951 | 285,900 | 351,681 | 204,000 | 220,046 | 219,972 |
| Profit before tax | -16,078 | 1,833 | 47,260 | 142,960 | -111,037 | -44,104 | -33,391 |
| Net profit | -16,078 | 1,750 | 42,389 | 133,443 | -111,037 | -44,104 | -33,391 |
| Equity | -13,578 | -11,828 | 30,357 | 163,800 | -27,237 | -71,953 | -105,344 |
| Liabilities | 16,764 | 16,748 | 15,698 | 66,629 | 80,973 | 167,857 | 166,643 |
| Non-current assets | 0 | 1,015 | 910 | 805 | 700 | 595 | 490 |
| Current assets | 3,186 | 3,905 | 45,145 | 189,624 | 10,970 | 51,209 | 59,345 |
| Total assets | 3,186 | 4,920 | 46,055 | 190,429 | 11,670 | 51,804 | 59,835 |
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Taxes paid
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| STI taxes | - | - | - | - | 30,949 | 775 | - |
| Social insurance contributions | - | - | - | - | 43,100 | 28,195 | 25,803 |
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Financial indicators
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| Revenue change y/y | - | +14895.1% | +90.7% | +23.0% | -42.0% | +7.9% | 0.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -504.6% | 35.6% | 92.0% | 70.1% | -951.5% | -85.1% | -55.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | 139.6% | 81.5% | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -1607.8% | 1.2% | 14.8% | 37.9% | -54.4% | -20.0% | -15.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -1607.8% | 1.2% | 16.5% | 40.7% | -54.4% | -20.0% | -15.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 0.5 | 0.4 | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 1,000 | 17,302 | 17,415 | 18,429 | 11,941 | 18,861 | 21,997 |
Sales revenue
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AutoKYC - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-02-18 | 2026-02-22 | 34.70 |
| 2025-05-04 | 2025-05-11 | 1.37 |
| 2025-04-24 | 2025-04-29 | 1.37 |
| 2025-03-18 | 2025-03-19 | 2530.36 |
| 2024-11-21 | 2024-11-21 | 1108.91 |
| 2024-11-18 | 2024-11-20 | 2108.91 |
| 2024-10-24 | 2024-11-17 | 7.44 |
| 2024-09-17 | 2024-09-26 | 2330.92 |
| 2023-07-24 | 2023-08-09 | 0.03 |
| 2022-05-17 | 2022-05-22 | 0.64 |
| 2022-04-25 | 2022-05-10 | 0.64 |
| 2022-01-18 | 2022-01-18 | 2198.74 |
AutoKYC - 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.
AutoKYC, UAB (code 305247388), a Private Limited Liability Company engaged in other computer programming activities, remained a small but active business in 2025. Revenue reached €220.0K, broadly flat year on year and 7.8% above 2023’s €204.0K. Profitability improved, although the company still reported a net loss of €33.4K in 2025, compared with a loss of €44.1K in 2024 and €111.0K in 2023. The net margin narrowed to -15.2% from -20.0% and -54.4% over the same period, showing a clear reduction in losses. On the balance sheet, total assets increased to €59.8K in 2025 from €51.8K in 2024 and €11.7K in 2023, while liabilities remained high at €166.6K, only slightly below the 2024 level. Equity stayed negative and fell further to -€105.3K. Asset turnover was 3.68x and revenue per employee was €22.0K. ROA was -55.8%, while profitability ratios based on negative equity should be interpreted cautiously.