Autosan LT - Company finances
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EUR
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2020
From: 2020-11-26
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 | 0 | 66,431 | 93,083 | 37,290 | 13,572 | 22,777 |
| Profit before tax | 0 | 7,302 | -11,175 | -124 | -2,393 | 1,362 |
| Net profit | 0 | 7,302 | -11,175 | -124 | -2,393 | 1,280 |
| Equity | 2,500 | 9,802 | 3,627 | 3,503 | 1,110 | 2,390 |
| Liabilities | 0 | 6,815 | 1,035 | 1,012 | 1,075 | 1,054 |
| Non-current assets | 0 | 1,091 | 776 | 462 | 278 | 1 |
| Current assets | 2,500 | 15,526 | 3,886 | 4,053 | 1,907 | 3,443 |
| Total assets | 2,500 | 16,617 | 4,662 | 4,515 | 2,185 | 3,444 |
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Taxes paid
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| STI taxes | - | - | - | 3,498 | 1,918 | 4,433 |
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Financial indicators
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| Revenue change y/y | - | - | +40.1% | -59.9% | -63.6% | +67.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.0% | 43.9% | -239.7% | -2.7% | -109.5% | 37.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.0% | 74.5% | -308.1% | -3.5% | -215.6% | 53.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | 11.0% | -12.0% | -0.3% | -17.6% | 5.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 11.0% | -12.0% | -0.3% | -17.6% | 6.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.7 | 0.3 | 0.3 | 1.0 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 27,488 | 46,542 | 18,645 | 6,786 | 11,389 |
Sales revenue
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Autosan LT - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-06-16 | 2026-07-13 | 0.05 |
| 2026-06-11 | 2026-06-14 | 0.29 |
| 2026-05-17 | 2026-06-08 | 0.29 |
| 2026-05-03 | 2026-05-13 | 6.59 |
| 2026-04-28 | 2026-04-29 | 6.59 |
| 2026-04-26 | 2026-04-27 | 6.54 |
| 2026-04-24 | 2026-04-25 | 6.59 |
| 2026-04-20 | 2026-04-23 | 6.54 |
| 2026-03-29 | 2026-04-13 | 6.54 |
| 2026-03-17 | 2026-03-27 | 6.54 |
Autosan LT - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-13 | 2026-05-14 | 0.01 |
| 2026-03-29 | 2026-04-23 | 1.0 |
| 2026-02-28 | 2026-03-27 | 1.0 |
| 2026-01-29 | 2026-02-21 | 1.0 |
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.
Autosan LT, UAB (code 305661567) is a Private Limited Liability Company engaged in repair and maintenance of motor vehicles. In 2025, the company generated revenue of €22.8K and net profit of €1.3K, giving a profit margin of 5.6%. Revenue rose by 67.8% year on year, although it remained 38.9% below the 2023 level, showing a volatile three-year pattern. The business moved from a small loss in 2023 (-€124) to a deeper loss in 2024 (-€2.4K), before returning to profitability in 2025. At year-end 2025, total assets stood at €3.4K, equity at €2.4K and liabilities at €1.1K. The equity ratio was 69.4% and debt-to-equity 0.44, indicating a relatively conservative balance sheet structure. Asset turnover was 6.61x, while ROE was 53.6% and ROA 37.2%, both supported by the company’s very small asset base. Revenue per employee was €11.4K and profit per employee €640.