Autoveikia - Company finances
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EUR
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2020
From: 2020-01-08
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 | 132,426 | 154,451 | 202,829 | 245,564 | 296,997 | 331,338 |
| Profit before tax | - | - | - | - | 6,685 | 1,306 |
| Net profit | 1,468 | 8,733 | 2,650 | 780 | 6,351 | 1,129 |
| Equity | 3,968 | 12,163 | 14,813 | 15,593 | 21,944 | 23,251 |
| Liabilities | 16,054 | 37,964 | 43,074 | 35,541 | 34,882 | 32,441 |
| Non-current assets | 467 | 3,644 | 4,382 | 6,584 | 5,374 | 1,965 |
| Current assets | 19,555 | 46,483 | 53,505 | 44,550 | 51,452 | 53,727 |
| Total assets | 20,022 | 50,127 | 57,887 | 51,134 | 56,826 | 55,692 |
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Taxes paid
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||||||
| STI taxes | - | - | - | 23,751 | 33,173 | 38,380 |
| Social insurance contributions | - | - | - | 20,229 | 22,747 | 27,043 |
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Financial indicators
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| Revenue change y/y | - | +16.6% | +31.3% | +21.1% | +20.9% | +11.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 7.3% | 17.4% | 4.6% | 1.5% | 11.2% | 2.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 37.0% | 71.8% | 17.9% | 5.0% | 28.9% | 4.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.1% | 5.7% | 1.3% | 0.3% | 2.1% | 0.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 2.3% | 0.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 4.0 | 3.1 | 2.9 | 2.3 | 1.6 | 1.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 17,657 | 22,064 | 27,348 | 30,696 | 36,367 | 41,417 |
Sales revenue
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Autoveikia - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-03-18 | 2024-04-04 | 0.78 |
| 2024-02-19 | 2024-03-07 | 0.78 |
| 2024-01-23 | 2024-02-08 | 0.78 |
| 2024-01-16 | 2024-01-22 | 0.77 |
| 2023-12-18 | 2023-12-27 | 0.77 |
| 2023-11-16 | 2023-12-07 | 0.77 |
| 2023-10-30 | 2023-11-09 | 0.77 |
| 2023-10-26 | 2023-10-29 | 0.76 |
| 2023-10-25 | 2023-10-25 | 0.77 |
| 2023-10-17 | 2023-10-24 | 0.76 |
| 2023-09-18 | 2023-10-05 | 0.76 |
| 2023-08-17 | 2023-09-10 | 0.76 |
| 2023-07-24 | 2023-08-03 | 0.76 |
| 2023-07-18 | 2023-07-23 | 0.73 |
| 2023-06-16 | 2023-07-11 | 0.73 |
| 2023-05-16 | 2023-06-08 | 0.73 |
| 2023-05-02 | 2023-05-11 | 0.73 |
| 2023-04-27 | 2023-04-28 | 0.73 |
| 2023-04-26 | 2023-04-26 | 0.71 |
| 2023-04-25 | 2023-04-25 | 0.73 |
| 2023-04-18 | 2023-04-24 | 0.71 |
| 2023-02-17 | 2023-04-13 | 0.71 |
Autoveikia - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-22 | 2026-05-25 | 478.9 |
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.
Autoveikia, UAB (code 305420541) is a private limited liability company operating in repair and maintenance of motor vehicles. In the latest financial year 2025, the company generated revenue of €331.3K and net profit of €1.1K, which corresponds to a slim profit margin of 0.3%. Revenue increased by 11.6% year on year and by 34.9% over two years, rising from €245.6K in 2023 to €297.0K in 2024 and then to €331.3K in 2025. Profitability was stronger in 2024, when net profit reached €6.4K, before easing in 2025. The balance sheet remained stable, with total assets of €55.7K, equity of €23.3K and liabilities of €32.4K at the end of 2025. The equity ratio stood at 41.8% and debt-to-equity at 1.40. Returns were moderate, with ROE at 4.9% and ROA at 2.0%, while asset turnover reached 5.95x. Revenue per employee was €41.4K and profit per employee €141, indicating solid turnover generation but limited bottom-line conversion in 2025.