AUTOTECHPASLAUGA - Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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2019
From: 2019-01-01
To: 2019-12-31
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2020
From: 2020-01-01
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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Financial data
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| Sales revenue | 40,592 | 57,413 | 53,855 | 66,783 | 63,752 | 62,880 | 45,790 | 50,326 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 98 | 7,370 | 5,200 | 5,879 | -2,971 | 292 | 5,176 | 6,361 |
| Equity | 1,333 | 8,703 | 13,731 | 19,042 | 16,071 | 16,363 | 21,539 | 27,900 |
| Liabilities | 49,044 | 44,779 | 41,752 | 46,296 | 46,193 | 43,431 | 35,811 | 29,146 |
| Non-current assets | 5,237 | 16,517 | 10,904 | 19,800 | 15,280 | 9,291 | 9,325 | 14,745 |
| Current assets | 40,299 | 36,965 | 44,579 | 45,538 | 46,984 | 50,503 | 48,025 | 42,301 |
| Total assets | 45,536 | 53,482 | 55,483 | 65,338 | 62,264 | 59,794 | 57,350 | 57,046 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 8,395 | 7,494 | 6,689 |
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Financial indicators
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| Revenue change y/y | -10.9% | +41.4% | -6.2% | +24.0% | -4.5% | -1.4% | -27.2% | +9.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.2% | 13.8% | 9.4% | 9.0% | -4.8% | 0.5% | 9.0% | 11.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 7.4% | 84.7% | 37.9% | 30.9% | -18.5% | 1.8% | 24.0% | 22.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.2% | 12.8% | 9.7% | 8.8% | -4.7% | 0.5% | 11.3% | 12.6% |
| 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. | 36.8 | 5.1 | 3.0 | 2.4 | 2.9 | 2.7 | 1.7 | 1.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 13,531 | 16,404 | 17,952 | 22,261 | 21,251 | 20,960 | 15,263 | 17,762 |
Sales revenue
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AUTOTECHPASLAUGA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-01-17 | 2023-01-25 | 136.58 |
AUTOTECHPASLAUGA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-02-28 | 2025-03-24 | 5.0 |
| 2025-02-27 | 2025-02-27 | 0.29 |
| 2025-02-26 | 2025-02-26 | 129.64 |
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.
AUTOTECHPASLAUGA, UAB (code 120346473) is a Private Limited Liability Company engaged in freight transport by road. In the latest financial year, 2025, the company generated revenue of €50.3K and net profit of €6.4K, with a profit margin of 12.6%. Revenue increased by 9.9% year on year, while the 2-year change remained below the 2023 level, when revenue stood at €62.9K. Profitability strengthened over the period: net profit was €292 in 2023, rose to €5.2K in 2024, and reached €6.4K in 2025. The balance sheet remained stable, with total assets of €57.0K, equity of €27.9K, and liabilities of €29.1K at the end of 2025. Long-term assets increased to €14.7K, while short-term assets were €42.3K. Key ratios for 2025 show ROE of 22.8%, ROA of 11.2%, debt-to-equity of 1.04, and asset turnover of 0.88x. Revenue per employee was €25.2K, and profit per employee was €3.2K.