AKL Transporto servisas - Company finances
|
EUR
|
2024
From: 2024-07-24
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|
|
Financial data
|
||
| Sales revenue | 23,785 | 81,164 |
| Profit before tax | 22,521 | 78,083 |
| Net profit | 22,521 | 73,398 |
| Equity | 10,061 | 30,659 |
| Liabilities | 428 | 4,866 |
| Non-current assets | 0 | 0 |
| Current assets | 10,489 | 35,525 |
| Total assets | 10,489 | 35,525 |
|
Financial indicators
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||
| Revenue change y/y | - | +241.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 214.7% | 206.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 223.8% | 239.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 94.7% | 90.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 94.7% | 96.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - |
Sales revenue
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AKL Transporto servisas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-10-07 | 2026-10-08 | 160.96 |
| 2026-10-03 | 2026-10-05 | 160.96 |
| 2026-09-26 | 2026-09-28 | 80.48 |
| 2026-09-20 | 2026-09-21 | 80.48 |
| 2026-09-05 | 2026-09-17 | 80.48 |
| 2026-09-01 | 2026-09-02 | 80.48 |
| 2026-07-01 | 2026-07-31 | 321.92 |
| 2026-06-02 | 2026-06-30 | 241.44 |
| 2026-05-03 | 2026-06-01 | 160.96 |
| 2026-04-01 | 2026-04-30 | 80.48 |
| 2025-12-02 | 2025-12-31 | 144.90 |
| 2025-11-01 | 2025-12-01 | 72.45 |
| 2025-07-01 | 2025-07-31 | 72.45 |
| 2025-03-01 | 2025-03-31 | 72.45 |
| 2025-01-02 | 2025-01-31 | 64.50 |
| 2024-12-03 | 2024-12-31 | 193.50 |
| 2024-11-04 | 2024-12-02 | 129.00 |
| 2024-10-01 | 2024-11-03 | 64.50 |
| 2024-09-03 | 2024-09-30 | 81.15 |
| 2024-08-01 | 2024-09-02 | 16.65 |
AKL Transporto servisas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-02 | 2026-07-07 | 18.9 |
| 2026-06-18 | 2026-07-01 | 4687.52 |
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.
AKL Transporto servisas, MB (code 306958240) is a Small partnership engaged in repair and maintenance of motor vehicles. In 2025, the latest financial year, the company generated revenue of EUR 81.2K and net profit of EUR 73.4K, with a profit margin of 90.4%. Performance strengthened sharply from 2024, when revenue was EUR 23.8K and net profit EUR 22.5K over a shorter 160-day period. This indicates a strong upward business trajectory, supported by very high profitability in both years. At year-end 2025, total assets stood at EUR 35.5K, equity at EUR 30.7K, and liabilities at EUR 4.9K, showing a highly equity-financed balance sheet. The equity ratio was 86.3% and debt-to-equity 0.16, suggesting limited leverage. Asset turnover reached 2.28x in 2025, indicating efficient use of assets to generate sales. Overall, the company showed rapid growth, strong earnings, and a solid capital structure in 2025.