AUTODUJOS - 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 | 113,005 | 115,688 | 90,667 | 114,114 | 170,124 | 157,378 | 128,996 | 93,511 |
| Profit before tax | -3,733 | 1,372 | 18,923 | 23,562 | 44,097 | 13,564 | -15,193 | -47,992 |
| Net profit | -3,733 | 1,372 | 18,923 | 22,066 | 37,388 | 11,469 | -15,193 | -47,992 |
| Equity | 13,109 | 14,481 | 10,389 | 45,388 | 92,859 | 104,328 | 89,135 | 41,143 |
| Liabilities | 18,798 | 11,227 | 9,029 | 11,562 | 19,229 | 10,369 | 5,801 | 5,269 |
| Non-current assets | 1,866 | 1,229 | 1,496 | 637 | 391 | 13,837 | 15,602 | 13,114 |
| Current assets | 23,629 | 19,781 | 34,556 | 62,900 | 109,157 | 100,353 | 78,872 | 26,840 |
| Total assets | 25,495 | 21,010 | 36,052 | 63,537 | 109,548 | 114,190 | 94,474 | 39,954 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 28,403 | 21,157 | 11,351 |
| Social insurance contributions | - | - | - | - | - | 14,801 | 16,312 | 18,110 |
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Financial indicators
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| Revenue change y/y | +17.3% | +2.4% | -21.6% | +25.9% | +49.1% | -7.5% | -18.0% | -27.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -14.6% | 6.5% | 52.5% | 34.7% | 34.1% | 10.0% | -16.1% | -120.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -28.5% | 9.5% | 182.1% | 48.6% | 40.3% | 11.0% | -17.0% | -116.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -3.3% | 1.2% | 20.9% | 19.3% | 22.0% | 7.3% | -11.8% | -51.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -3.3% | 1.2% | 20.9% | 20.6% | 25.9% | 8.6% | -11.8% | -51.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.4 | 0.8 | 0.9 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 13,039 | 14,461 | 11,333 | 14,568 | 24,303 | 22,483 | 18,428 | 14,386 |
Sales revenue
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AUTODUJOS - Social security debts
The company had no debts to Sodra
AUTODUJOS - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2024-11-01 | 2024-11-23 | 0.82 |
| 2024-09-29 | 2024-10-16 | 0.89 |
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.
AUTODUJOS, UAB (code 122188794) is a Private Limited Liability Company engaged in repair and maintenance of motor vehicles. In 2025, the company generated revenue of €93.5K, down 27.5% year on year and 40.6% compared with 2023. Profitability weakened sharply: net profit turned to a loss of €48.0K in 2025, after a €15.2K loss in 2024 and a €11.5K profit in 2023. The profit margin moved from 7.3% in 2023 to -11.8% in 2024 and -51.3% in 2025, showing a clear deterioration in operating performance.
The balance sheet also contracted over the period. Total assets declined from €114.2K in 2023 to €94.5K in 2024 and €40.0K in 2025. Equity fell from €104.3K to €89.1K and then to €41.1K, while liabilities remained low at €5.3K in 2025. Key ratios for 2025 show weak profitability, with ROE at -116.7% and ROA at -120.1%, alongside asset turnover of 2.34x and debt-to-equity of 0.13. Revenue per employee was €15.6K, while profit per employee was -€8.0K.
The balance sheet also contracted over the period. Total assets declined from €114.2K in 2023 to €94.5K in 2024 and €40.0K in 2025. Equity fell from €104.3K to €89.1K and then to €41.1K, while liabilities remained low at €5.3K in 2025. Key ratios for 2025 show weak profitability, with ROE at -116.7% and ROA at -120.1%, alongside asset turnover of 2.34x and debt-to-equity of 0.13. Revenue per employee was €15.6K, while profit per employee was -€8.0K.