Autokondicionierius - Company finances
- The company has not submitted financial data for these years: 2025.
|
EUR
|
2023
From: 2023-05-17
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
|---|---|---|
|
Financial data
|
||
| Sales revenue | 11,847 | 108,452 |
| Profit before tax | - | - |
| Net profit | 2,585 | 115 |
| Equity | 5,584 | 943 |
| Liabilities | 854 | 17,675 |
| Non-current assets | 684 | 510 |
| Current assets | 5,754 | 18,108 |
| Total assets | 6,438 | 18,618 |
|
Taxes paid
|
||
| STI taxes | 826 | 7,924 |
| Social insurance contributions | 2,204 | 11,986 |
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Financial indicators
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||
| Revenue change y/y | - | +815.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 40.2% | 0.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 46.3% | 12.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 21.8% | 0.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 18.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 4,739 | 21,335 |
Sales revenue
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Autokondicionierius - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-06-16 | 2026-06-16 | 1460.05 |
| 2025-04-16 | 2025-04-16 | 789.77 |
Autokondicionierius - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-02 | 2026-06-02 | 334.64 |
| 2026-03-20 | 2026-03-27 | 3.18 |
| 2026-03-08 | 2026-03-19 | 1.68 |
| 2026-02-27 | 2026-03-07 | 0.18 |
| 2026-02-21 | 2026-02-26 | 375.56 |
| 2026-02-18 | 2026-02-20 | 373.48 |
| 2025-10-16 | 2025-10-20 | 60.37 |
| 2025-09-01 | 2025-09-08 | 133.04 |
| 2025-08-31 | 2025-08-31 | 132.86 |
| 2025-08-28 | 2025-08-30 | 134.96 |
| 2025-04-23 | 2025-04-28 | 6.04 |
| 2025-04-02 | 2025-04-22 | 3.49 |
| 2025-03-27 | 2025-04-01 | 3.37 |
| 2025-03-02 | 2025-03-26 | 0.82 |
| 2025-02-28 | 2025-03-01 | 0.41 |
| 2025-01-22 | 2025-01-28 | 2.52 |
| 2024-12-31 | 2025-01-21 | 0.42 |
| 2024-12-30 | 2024-12-30 | 505.1 |
| 2024-12-22 | 2024-12-29 | 2.1 |
| 2024-12-18 | 2024-12-20 | 2.99 |
| 2024-12-17 | 2024-12-17 | 514.79 |
| 2024-12-03 | 2024-12-16 | 2.99 |
| 2024-11-21 | 2024-12-02 | 2.51 |
| 2024-10-10 | 2024-10-13 | 0.96 |
| 2024-09-30 | 2024-10-07 | 0.96 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.