Autokuncė - Company finances
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EUR
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2022
From: 2022-09-09
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 | 28,139 | 90,110 | 136,872 | 204,535 |
| Profit before tax | -31 | 268 | 10,452 | -1,702 |
| Net profit | -31 | 250 | 9,929 | -1,702 |
| Equity | 69 | 319 | 10,247 | 8,546 |
| Liabilities | 5,058 | 7,844 | 20,770 | 46,034 |
| Non-current assets | 2,476 | 2,819 | 10,972 | 27,616 |
| Current assets | 2,651 | 5,344 | 20,045 | 26,964 |
| Total assets | 5,127 | 8,163 | 31,017 | 54,580 |
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Taxes paid
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||||
| STI taxes | - | 7,470 | 11,736 | 12,861 |
| Social insurance contributions | - | 1,888 | - | 10,983 |
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Financial indicators
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| Revenue change y/y | - | +220.2% | +51.9% | +49.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -0.6% | 3.1% | 32.0% | -3.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -44.9% | 78.4% | 96.9% | -19.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -0.1% | 0.3% | 7.3% | -0.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -0.1% | 0.3% | 7.6% | -0.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 73.3 | 24.6 | 2.0 | 5.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 7,504 | 30,895 | 45,624 | 50,091 |
Sales revenue
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Autokuncė - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-01-02 | 2025-01-14 | 0.60 |
| 2024-12-03 | 2024-12-11 | 0.60 |
| 2024-11-04 | 2024-11-12 | 0.60 |
| 2024-09-03 | 2024-09-09 | 0.10 |
| 2024-08-01 | 2024-08-04 | 0.10 |
| 2024-07-16 | 2024-07-18 | 452.82 |
| 2024-07-02 | 2024-07-04 | 0.10 |
| 2024-06-03 | 2024-06-09 | 0.10 |
| 2024-05-02 | 2024-05-07 | 0.10 |
| 2023-03-29 | 2023-03-30 | 311.55 |
| 2023-03-28 | 2023-03-28 | 438.35 |
| 2023-03-16 | 2023-03-27 | 720.79 |
| 2023-03-01 | 2023-03-13 | 1.74 |
| 2023-02-06 | 2023-02-06 | 1.74 |
| 2023-02-01 | 2023-02-03 | 1.74 |
| 2022-12-16 | 2022-12-22 | 672.90 |
Autokuncė - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-04-01 | 2026-04-24 | 0.06 |
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.
Autokunce, MB (code 306143613) is a small partnership engaged in repair and maintenance of motor vehicles. In 2025, revenue increased to €204.5K, up 49.4% year on year and 127.0% over two years, showing strong top-line expansion. Profitability weakened, however, as net profit fell to -€1.7K from €9.9K in 2024 and €250 in 2023. The 2025 profit margin was -0.8%, compared with 7.3% in 2024 and 0.3% in 2023. The company’s balance sheet also expanded, with total assets rising to €54.6K, including €27.6K in long-term assets and €27.0K in short-term assets. Equity stood at €8.5K, while liabilities reached €46.0K, resulting in an equity ratio of 15.7% and debt-to-equity of 5.39. Return measures for 2025 were negative, with ROE at -19.9% and ROA at -3.1%. Asset turnover was 3.75x, and revenue per employee was €51.1K, while profit per employee was -€426.