Autotrans - Company finances
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EUR
|
2020
From: 2020-02-03
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
|
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 | 37,967 | 250,852 | 90,893 | 30,969 | 56,286 | 7,104 |
| Profit before tax | -23,111 | 483 | 4,283 | 1,041 | 13,438 | -25,304 |
| Net profit | -23,111 | 9 | 4,006 | 884 | 12,826 | -25,304 |
| Equity | 16,889 | 16,898 | 20,904 | 21,788 | 34,614 | 9,310 |
| Liabilities | 48,188 | 72,240 | 124,940 | 113,837 | 84,306 | 84,716 |
| Non-current assets | 28,417 | 21,542 | 2,834 | 2,940 | 3,801 | 91,474 |
| Current assets | 36,660 | 67,596 | 143,010 | 132,685 | 115,119 | 2,552 |
| Total assets | 65,077 | 89,138 | 145,844 | 135,625 | 118,920 | 94,026 |
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Taxes paid
|
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| STI taxes | - | - | - | 4,842 | - | 3,750 |
|
Financial indicators
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| Revenue change y/y | - | +560.7% | -63.8% | -65.9% | +81.7% | -87.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -35.5% | 0.0% | 2.7% | 0.7% | 10.8% | -26.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -136.8% | 0.1% | 19.2% | 4.1% | 37.1% | -271.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -60.9% | 0.0% | 4.4% | 2.9% | 22.8% | -356.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -60.9% | 0.2% | 4.7% | 3.4% | 23.9% | -356.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.9 | 4.3 | 6.0 | 5.2 | 2.4 | 9.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 17,258 | 55,745 | 33,052 | 10,323 | 18,762 | 4,262 |
Sales revenue
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Autotrans - Social security debts
The amount of overdue SODRA debt for the company Autotrans as of the last working day is: 1,020 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-14 | 1020.31 |
| 2026-08-26 | 2026-09-02 | 1020.31 |
| 2026-08-23 | 2026-08-23 | 1020.31 |
| 2026-08-19 | 2026-08-19 | 1020.31 |
| 2026-08-16 | 2026-08-17 | 1020.31 |
| 2026-07-27 | 2026-08-14 | 1020.31 |
| 2026-07-26 | 2026-07-26 | 996.70 |
| 2026-07-23 | 2026-07-25 | 1020.31 |
| 2026-05-03 | 2026-07-22 | 996.70 |
| 2026-04-27 | 2026-04-30 | 996.70 |
| 2026-04-26 | 2026-04-26 | 985.16 |
| 2026-04-24 | 2026-04-25 | 996.70 |
| 2026-03-29 | 2026-04-23 | 985.16 |
| 2026-03-27 | 2026-03-28 | 244.71 |
| 2026-03-19 | 2026-03-26 | 985.16 |
| 2026-03-15 | 2026-03-18 | 244.71 |
| 2026-01-29 | 2026-03-11 | 244.71 |
| 2026-01-21 | 2026-01-28 | 249.11 |
| 2026-01-16 | 2026-01-20 | 248.51 |
| 2025-12-16 | 2025-12-22 | 247.84 |
| 2025-10-23 | 2025-11-16 | 2.25 |
| 2025-09-07 | 2025-09-23 | 100.80 |
| 2025-08-31 | 2025-09-03 | 100.80 |
| 2025-08-28 | 2025-08-29 | 253.35 |
| 2025-08-25 | 2025-08-27 | 100.80 |
| 2025-08-19 | 2025-08-24 | 253.35 |
| 2025-07-25 | 2025-08-18 | 0.94 |
| 2025-07-24 | 2025-07-24 | 199.19 |
| 2025-07-16 | 2025-07-23 | 252.41 |
| 2025-05-16 | 2025-05-26 | 270.19 |
| 2025-05-04 | 2025-05-15 | 0.21 |
| 2025-04-24 | 2025-04-29 | 0.21 |
| 2025-02-18 | 2025-03-09 | 27.78 |
| 2025-01-22 | 2025-02-10 | 1.08 |
| 2024-12-17 | 2024-12-20 | 169.29 |
| 2024-11-18 | 2024-11-20 | 226.35 |
| 2024-10-29 | 2024-11-17 | 0.64 |
| 2024-10-24 | 2024-10-27 | 0.64 |
| 2024-10-16 | 2024-10-23 | 217.23 |
| 2024-09-17 | 2024-09-17 | 217.52 |
| 2024-08-19 | 2024-08-21 | 217.52 |
| 2024-07-16 | 2024-07-16 | 217.42 |
| 2024-05-16 | 2024-05-19 | 226.00 |
| 2024-04-23 | 2024-05-15 | 0.29 |
| 2023-10-27 | 2023-11-02 | 0.96 |
| 2023-10-25 | 2023-10-25 | 0.96 |
| 2023-08-17 | 2023-08-23 | 207.09 |
| 2023-07-26 | 2023-08-16 | 2.00 |
| 2023-07-25 | 2023-07-25 | 2.07 |
| 2023-07-24 | 2023-07-24 | 207.16 |
| 2023-07-18 | 2023-07-23 | 205.09 |
| 2023-06-16 | 2023-07-02 | 205.09 |
| 2023-05-26 | 2023-05-30 | 191.17 |
| 2023-05-16 | 2023-05-25 | 206.43 |
| 2023-05-02 | 2023-05-15 | 1.34 |
| 2023-04-25 | 2023-04-28 | 1.34 |
| 2023-02-17 | 2023-02-27 | 205.34 |
| 2023-02-06 | 2023-02-16 | 1.67 |
| 2023-01-25 | 2023-02-03 | 1.67 |
| 2023-01-23 | 2023-01-24 | 183.70 |
| 2023-01-17 | 2023-01-22 | 182.03 |
| 2022-12-20 | 2022-12-27 | 176.94 |
| 2022-12-16 | 2022-12-19 | 332.69 |
| 2022-11-21 | 2022-12-15 | 104.13 |
| 2022-11-17 | 2022-11-18 | 104.13 |
| 2022-10-31 | 2022-11-16 | 0.11 |
| 2022-09-16 | 2022-09-26 | 3.80 |
| 2022-07-25 | 2022-09-14 | 3.80 |
| 2022-05-17 | 2022-05-26 | 438.13 |
| 2022-04-25 | 2022-05-16 | 256.10 |
| 2022-04-19 | 2022-04-24 | 251.93 |
| 2022-03-16 | 2022-04-12 | 445.54 |
| 2022-02-17 | 2022-02-17 | 348.40 |
| 2021-11-16 | 2021-12-12 | 1.27 |
| 2021-11-09 | 2021-11-14 | 1.27 |
Autotrans - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Autotrans is: 1,303 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 1303.3 |
| 2026-08-02 | 2026-08-31 | 1302.73 |
| 2026-07-01 | 2026-08-01 | 1301.8 |
| 2026-06-01 | 2026-06-30 | 1300.9 |
| 2026-05-22 | 2026-05-31 | 1300.57 |
| 2026-05-20 | 2026-05-21 | 1254.68 |
| 2026-05-08 | 2026-05-19 | 1272.11 |
| 2026-05-06 | 2026-05-07 | 1289.61 |
| 2026-05-03 | 2026-05-05 | 1289.61 |
| 2026-05-01 | 2026-05-02 | 1282.77 |
| 2026-04-29 | 2026-04-30 | 1282.71 |
| 2026-04-28 | 2026-04-28 | 1281.87 |
| 2026-04-27 | 2026-04-27 | 953.78 |
| 2026-04-26 | 2026-04-26 | 953.78 |
| 2026-04-24 | 2026-04-25 | 953.78 |
| 2026-04-23 | 2026-04-23 | 953.78 |
| 2026-04-22 | 2026-04-22 | 953.78 |
| 2026-04-20 | 2026-04-21 | 953.78 |
| 2026-04-17 | 2026-04-19 | 953.78 |
| 2026-04-15 | 2026-04-16 | 953.78 |
| 2026-04-14 | 2026-04-14 | 953.78 |
| 2026-04-13 | 2026-04-13 | 953.78 |
| 2026-04-12 | 2026-04-12 | 953.78 |
| 2026-04-10 | 2026-04-11 | 953.78 |
| 2026-04-09 | 2026-04-09 | 953.78 |
| 2026-04-08 | 2026-04-08 | 953.78 |
| 2026-04-02 | 2026-04-07 | 949.21 |
| 2026-03-29 | 2026-04-01 | 948.88 |
| 2026-03-27 | 2026-03-28 | 620.08 |
| 2026-03-24 | 2026-03-26 | 624.22 |
| 2026-03-22 | 2026-03-23 | 624.22 |
| 2026-03-19 | 2026-03-21 | 5.39 |
| 2026-03-18 | 2026-03-18 | 5.15 |
| 2026-03-17 | 2026-03-17 | 5.15 |
| 2026-03-16 | 2026-03-16 | 5.15 |
| 2026-03-13 | 2026-03-15 | 5.15 |
| 2026-03-12 | 2026-03-12 | 5.15 |
| 2026-03-08 | 2026-03-11 | 619.48 |
| 2026-03-02 | 2026-03-07 | 617.84 |
| 2026-02-27 | 2026-03-01 | 287.48 |
| 2026-02-21 | 2026-02-26 | 287.48 |
| 2026-02-18 | 2026-02-20 | 190.6 |
| 2026-02-03 | 2026-02-17 | 648.9 |
| 2026-02-01 | 2026-02-02 | 645.97 |
| 2026-01-30 | 2026-01-31 | 645.97 |
| 2026-01-29 | 2026-01-29 | 645.97 |
| 2026-01-27 | 2026-01-28 | 315.7 |
| 2026-01-23 | 2026-01-26 | 315.7 |
| 2026-01-22 | 2026-01-22 | 315.7 |
| 2026-01-20 | 2026-01-21 | 315.7 |
| 2026-01-19 | 2026-01-19 | 315.7 |
| 2026-01-18 | 2026-01-18 | 315.7 |
| 2026-01-16 | 2026-01-17 | 315.7 |
| 2026-01-15 | 2026-01-15 | 315.7 |
| 2026-01-14 | 2026-01-14 | 315.7 |
| 2026-01-13 | 2026-01-13 | 315.7 |
| 2026-01-12 | 2026-01-12 | 315.7 |
| 2026-01-09 | 2026-01-11 | 315.7 |
| 2026-01-08 | 2026-01-08 | 315.7 |
| 2026-01-05 | 2026-01-07 | 315.7 |
| 2026-01-03 | 2026-01-04 | 315.7 |
| 2026-01-02 | 2026-01-02 | 315.54 |
| 2026-01-01 | 2026-01-01 | 315.54 |
| 2025-12-30 | 2025-12-31 | 315.54 |
| 2025-12-29 | 2025-12-29 | 315.54 |
| 2025-12-28 | 2025-12-28 | 315.54 |
| 2025-12-26 | 2025-12-27 | 0.0 |
| 2025-12-25 | 2025-12-25 | 0.0 |
| 2025-12-24 | 2025-12-24 | 0.0 |
| 2025-12-23 | 2025-12-23 | 0.0 |
| 2025-12-22 | 2025-12-22 | 0.0 |
| 2025-12-19 | 2025-12-21 | 0.0 |
| 2025-12-18 | 2025-12-18 | 0.0 |
| 2025-12-17 | 2025-12-17 | 0.0 |
| 2025-12-15 | 2025-12-16 | 0.0 |
| 2025-12-12 | 2025-12-14 | 0.0 |
| 2025-12-11 | 2025-12-11 | 0.0 |
| 2025-12-09 | 2025-12-10 | 0.0 |
| 2025-12-08 | 2025-12-08 | 0.0 |
| 2025-12-05 | 2025-12-07 | 0.0 |
| 2025-12-03 | 2025-12-04 | 0.0 |
| 2025-12-02 | 2025-12-02 | 0.0 |
| 2025-11-30 | 2025-12-01 | 0.0 |
| 2025-11-28 | 2025-11-29 | 0.0 |
| 2025-11-27 | 2025-11-27 | 0.0 |
| 2025-11-25 | 2025-11-26 | 0.0 |
| 2025-11-24 | 2025-11-24 | 0.0 |
| 2025-11-21 | 2025-11-23 | 0.0 |
| 2025-11-20 | 2025-11-20 | 0.0 |
| 2025-11-18 | 2025-11-19 | 0.0 |
| 2025-11-14 | 2025-11-17 | 203.85 |
| 2025-11-12 | 2025-11-13 | 203.85 |
| 2025-11-09 | 2025-11-11 | 203.3 |
| 2025-11-07 | 2025-11-08 | 203.3 |
| 2025-11-06 | 2025-11-06 | 203.3 |
| 2025-11-02 | 2025-11-05 | 0.0 |
| 2025-10-30 | 2025-11-01 | 0.0 |
| 2025-10-26 | 2025-10-29 | 0.3 |
| 2025-10-24 | 2025-10-25 | 0.15 |
| 2025-10-23 | 2025-10-23 | 0.15 |
| 2025-10-22 | 2025-10-22 | 0.15 |
| 2025-10-21 | 2025-10-21 | 0.15 |
| 2025-10-20 | 2025-10-20 | 14.85 |
| 2025-10-19 | 2025-10-19 | 14.85 |
| 2025-10-05 | 2025-10-18 | 14.7 |
| 2025-10-03 | 2025-10-04 | 14.7 |
| 2025-10-02 | 2025-10-02 | 12.63 |
| 2025-09-30 | 2025-10-01 | 12.63 |
| 2025-09-29 | 2025-09-29 | 182.31 |
| 2025-09-28 | 2025-09-28 | 182.31 |
| 2025-09-26 | 2025-09-27 | 169.68 |
| 2025-09-25 | 2025-09-25 | 207.48 |
| 2025-09-23 | 2025-09-24 | 334.45 |
| 2025-09-22 | 2025-09-22 | 334.45 |
| 2025-09-19 | 2025-09-21 | 334.45 |
| 2025-09-17 | 2025-09-18 | 334.45 |
| 2025-09-14 | 2025-09-16 | 334.45 |
| 2025-09-12 | 2025-09-13 | 334.45 |
| 2025-09-11 | 2025-09-11 | 334.45 |
| 2025-09-08 | 2025-09-10 | 334.45 |
| 2025-09-05 | 2025-09-07 | 334.45 |
| 2025-09-03 | 2025-09-04 | 334.45 |
| 2025-09-02 | 2025-09-02 | 333.91 |
| 2025-09-01 | 2025-09-01 | 333.91 |
| 2025-08-31 | 2025-08-31 | 333.91 |
| 2025-08-29 | 2025-08-30 | 333.91 |
| 2025-08-28 | 2025-08-28 | 333.91 |
| 2025-08-27 | 2025-08-27 | 0.0 |
| 2025-08-25 | 2025-08-26 | 0.0 |
| 2025-08-24 | 2025-08-24 | 0.0 |
| 2025-08-22 | 2025-08-23 | 7.26 |
| 2025-08-21 | 2025-08-21 | 7.26 |
| 2025-08-19 | 2025-08-20 | 7.26 |
| 2025-08-18 | 2025-08-18 | 8.15 |
| 2025-08-17 | 2025-08-17 | 8.15 |
| 2025-08-15 | 2025-08-16 | 8.15 |
| 2025-08-14 | 2025-08-14 | 8.15 |
| 2025-08-12 | 2025-08-13 | 227.47 |
| 2025-08-11 | 2025-08-11 | 227.47 |
| 2025-08-10 | 2025-08-10 | 227.47 |
| 2025-08-08 | 2025-08-09 | 227.47 |
| 2025-08-07 | 2025-08-07 | 227.12 |
| 2025-08-06 | 2025-08-06 | 19.12 |
| 2025-08-05 | 2025-08-05 | 19.12 |
| 2025-08-04 | 2025-08-04 | 19.12 |
| 2025-08-03 | 2025-08-03 | 19.12 |
| 2025-08-01 | 2025-08-02 | 18.76 |
| 2025-07-30 | 2025-07-31 | 18.76 |
| 2025-07-29 | 2025-07-29 | 346.16 |
| 2025-07-28 | 2025-07-28 | 346.16 |
| 2025-07-27 | 2025-07-27 | 11.86 |
| 2025-07-25 | 2025-07-26 | 11.86 |
| 2025-07-24 | 2025-07-24 | 11.86 |
| 2025-07-23 | 2025-07-23 | 11.86 |
| 2025-07-22 | 2025-07-22 | 11.86 |
| 2025-07-21 | 2025-07-21 | 12.18 |
| 2025-07-20 | 2025-07-20 | 12.18 |
| 2025-07-18 | 2025-07-19 | 12.18 |
| 2025-07-17 | 2025-07-17 | 88.14 |
| 2025-07-16 | 2025-07-16 | 88.14 |
| 2025-07-14 | 2025-07-15 | 88.14 |
| 2025-07-13 | 2025-07-13 | 88.14 |
| 2025-07-11 | 2025-07-12 | 88.14 |
| 2025-07-10 | 2025-07-10 | 88.14 |
| 2025-07-09 | 2025-07-09 | 88.14 |
| 2025-07-08 | 2025-07-08 | 88.14 |
| 2025-07-07 | 2025-07-07 | 88.14 |
| 2025-07-06 | 2025-07-06 | 88.14 |
| 2025-07-05 | 2025-07-05 | 88.14 |
| 2025-07-04 | 2025-07-04 | 0.84 |
| 2025-07-03 | 2025-07-03 | 0.84 |
| 2025-07-02 | 2025-07-02 | 0.84 |
| 2025-06-30 | 2025-07-01 | 3274.91 |
| 2025-06-26 | 2025-06-29 | 3274.07 |
| 2025-06-24 | 2025-06-25 | 3103.17 |
| 2025-06-22 | 2025-06-23 | 0.17 |
| 2025-06-12 | 2025-06-17 | 87.0 |
| 2025-01-09 | 2025-01-15 | 13.0 |
| 2024-12-18 | 2024-12-19 | 13.15 |
| 2024-12-06 | 2024-12-17 | 55.0 |
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.
Autotrans, UAB (Private Limited Liability Company), code 305448220, operates in freight transport by road. In 2025, revenue fell to €7.1K from €56.3K in 2024 and €31.0K in 2023, indicating a sharp two-year contraction. The company moved from a €12.8K net profit in 2024 to a €25.3K net loss in 2025. Equity weakened to €9.3K from €34.6K a year earlier, while liabilities stayed broadly stable at €84.7K. Total assets declined to €94.0K from €118.9K. The balance sheet structure changed materially, with long-term assets rising to €91.5K and short-term assets falling to €2.6K. The equity ratio stood at 9.9%, showing a low equity buffer, and asset turnover was only 0.08x, reflecting limited revenue generation from the asset base. Revenue per employee was €7.1K, while profit per employee was negative, consistent with the loss-making result in 2025.