AUTOINTER - 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 | 112,471 | 78,064 | 49,616 | 22,649 | 21,385 | 16,262 | 12,180 | 3,882 |
| Profit before tax | -5,139 | -3,526 | 3,947 | -2,700 | -5,941 | -5,605 | -7,356 | -1,688 |
| Net profit | -5,139 | -3,526 | 3,947 | -2,700 | -5,941 | -5,605 | -7,356 | -1,688 |
| Equity | 22,874 | 19,348 | 23,295 | 20,595 | 14,654 | 9,048 | 1,692 | 3 |
| Liabilities | 3,398 | 8,190 | 2,703 | 2,191 | 2,818 | 605 | 598 | 0 |
| Non-current assets | 6,037 | 4,129 | 5,579 | 3,147 | 1,671 | 720 | 234 | 0 |
| Current assets | 20,235 | 23,409 | 20,419 | 19,639 | 15,801 | 8,933 | 2,056 | 3 |
| Total assets | 26,272 | 27,538 | 25,998 | 22,786 | 17,472 | 9,653 | 2,290 | 3 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 2,682 | 1,371 | 530 |
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Financial indicators
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| Revenue change y/y | -33.3% | -30.6% | -36.4% | -54.4% | -5.6% | -24.0% | -25.1% | -68.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -19.6% | -12.8% | 15.2% | -11.8% | -34.0% | -58.1% | -321.2% | -56266.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -22.5% | -18.2% | 16.9% | -13.1% | -40.5% | -61.9% | -434.8% | -56266.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -4.6% | -4.5% | 8.0% | -11.9% | -27.8% | -34.5% | -60.4% | -43.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -4.6% | -4.5% | 8.0% | -11.9% | -27.8% | -34.5% | -60.4% | -43.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.4 | 0.1 | 0.1 | 0.2 | 0.1 | 0.4 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 37,490 | 26,021 | 17,512 | 22,649 | 21,385 | 16,262 | 12,180 | 3,882 |
Sales revenue
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AUTOINTER - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-02-18 | 2025-02-18 | 251.47 |
| 2024-07-24 | 2024-08-11 | 36.34 |
| 2024-07-18 | 2024-07-23 | 36.21 |
| 2024-07-16 | 2024-07-17 | 225.21 |
| 2024-05-16 | 2024-05-16 | 225.79 |
| 2024-04-23 | 2024-05-15 | 0.08 |
| 2023-06-16 | 2023-06-18 | 204.70 |
| 2023-05-02 | 2023-05-14 | 0.02 |
| 2023-04-26 | 2023-04-28 | 0.02 |
| 2022-10-18 | 2022-10-18 | 175.93 |
| 2022-03-16 | 2022-03-17 | 5.87 |
AUTOINTER - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-03-15 | 2025-03-16 | 58.01 |
| 2025-02-20 | 2025-02-25 | 8.0 |
| 2025-02-15 | 2025-02-19 | 57.99 |
| 2024-09-29 | 2024-10-16 | 3.0 |
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.
AUTOINTER, UAB (code 121766131) is a Private Limited Liability Company engaged in the retail sale of motor vehicle parts and accessories. In 2025, the latest financial year, the company generated revenue of EUR 3.9K, down from EUR 12.2K in 2024 and EUR 16.3K in 2023, showing a clear two-year decline. Net loss in 2025 was EUR 1.7K, compared with a loss of EUR 7.4K in 2024 and EUR 5.6K in 2023. The 2025 profit margin remained negative at -43.5%, although the loss was smaller in absolute terms than in the prior year. The balance sheet also contracted sharply: total assets and equity were both EUR 3 in 2025, after EUR 2.3K in assets and EUR 1.7K in equity in 2024. Liabilities were EUR 598 in 2024 and EUR 605 in 2023. Because equity and assets were minimal in 2025, return and turnover ratios are highly distorted and should be interpreted cautiously. Revenue per employee was EUR 3.9K in 2025, with profit per employee at -EUR 1.7K.