AUTOINFA - 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 | 124,631 | 128,955 | 144,362 | 126,302 | 153,192 | 156,220 | 167,940 | 190,067 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 33,630 | 37,690 | 53,193 | 39,872 | 48,157 | 60,519 | 60,343 | 65,278 |
| Equity | 38,726 | 43,032 | 56,622 | 48,494 | 52,652 | 65,170 | 65,513 | 70,791 |
| Liabilities | 4,141 | 3,702 | 6,903 | 7,090 | 7,526 | 9,768 | 8,352 | 28,099 |
| Non-current assets | 2,884 | 2,399 | 16,057 | 12,854 | 10,863 | 6,217 | 3,116 | 33,614 |
| Current assets | 42,093 | 43,999 | 47,225 | 42,510 | 49,137 | 68,458 | 70,448 | 63,078 |
| Total assets | 44,977 | 46,398 | 63,282 | 55,364 | 60,000 | 74,675 | 73,564 | 96,692 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 46,439 | 50,689 | 49,018 |
| Social insurance contributions | - | - | - | - | - | 14,123 | 16,788 | 16,281 |
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Financial indicators
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| Revenue change y/y | -1.8% | +3.5% | +11.9% | -12.5% | +21.3% | +2.0% | +7.5% | +13.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 74.8% | 81.2% | 84.1% | 72.0% | 80.3% | 81.0% | 82.0% | 67.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 86.8% | 87.6% | 93.9% | 82.2% | 91.5% | 92.9% | 92.1% | 92.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 27.0% | 29.2% | 36.8% | 31.6% | 31.4% | 38.7% | 35.9% | 34.3% |
| 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. | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 31,158 | 29,759 | 36,091 | 31,576 | 30,638 | 31,244 | 35,356 | 47,517 |
Sales revenue
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AUTOINFA - Social security debts
The company had no debts to Sodra
AUTOINFA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2024-11-28 | 2024-12-23 | 1.3 |
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.
AUTOINFA, UAB, a Private Limited Liability Company (code 122611536), operates in other computer programming activities. In 2025, the company generated revenue of €190.1K and net profit of €65.3K, resulting in a profit margin of 34.3%. Revenue increased from €156.2K in 2023 to €167.9K in 2024 and further to €190.1K in 2025, showing steady growth over the three-year period. Net profit remained stable at €60.5K in 2023 and €60.3K in 2024 before rising to €65.3K in 2025. At year-end 2025, total assets stood at €96.7K, equity at €70.8K, and liabilities at €28.1K. The balance sheet remains relatively compact, with an equity ratio of 73.2% and debt-to-equity of 0.40. Asset turnover was 1.97x, indicating efficient use of assets to generate revenue. Return on equity was 92.2% and return on assets 67.5%, reflecting strong profitability relative to the size of the asset base. Revenue per employee reached €47.5K and profit per employee €16.3K in 2025.