AUTOPILOTAS - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 385,437 | 326,539 | 392,941 | 207,230 | 236,270 | 576,312 | 1,155,367 | 1,099,491 |
| Profit before tax | -25,031 | 7,638 | 15,820 | 58,414 | 37,042 | 56,642 | 104,878 | 53,422 |
| Net profit | -25,031 | 7,294 | 15,108 | 57,146 | 35,164 | 47,834 | 83,774 | 44,680 |
| Equity | 101,845 | 109,139 | 124,247 | 181,393 | 216,557 | 264,392 | 348,165 | 392,845 |
| Liabilities | 2,373,577 | 2,377,613 | 2,335,190 | 2,298,974 | 2,333,700 | 2,299,477 | 2,280,976 | 2,351,310 |
| Non-current assets | 1,644,265 | 1,630,801 | 1,669,183 | 1,642,317 | 1,630,810 | 1,622,678 | 1,777,939 | 1,953,926 |
| Current assets | 830,836 | 855,582 | 790,168 | 837,843 | 919,425 | 941,188 | 851,198 | 789,763 |
| Total assets | 2,475,101 | 2,486,383 | 2,459,351 | 2,480,160 | 2,550,235 | 2,563,866 | 2,629,137 | 2,743,689 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 51,281 | 166,119 | 231,755 |
| Social insurance contributions | - | - | - | - | - | 1,798 | - | - |
|
Financial indicators
|
||||||||
| Revenue change y/y | +46.3% | -15.3% | +20.3% | -47.3% | +14.0% | +143.9% | +100.5% | -4.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -1.0% | 0.3% | 0.6% | 2.3% | 1.4% | 1.9% | 3.2% | 1.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -24.6% | 6.7% | 12.2% | 31.5% | 16.2% | 18.1% | 24.1% | 11.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -6.5% | 2.2% | 3.8% | 27.6% | 14.9% | 8.3% | 7.3% | 4.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -6.5% | 2.3% | 4.0% | 28.2% | 15.7% | 9.8% | 9.1% | 4.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 23.3 | 21.8 | 18.8 | 12.7 | 10.8 | 8.7 | 6.6 | 6.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 96,359 | 81,635 | 98,235 | 51,808 | 59,068 | 288,156 | 577,684 | 549,746 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
AUTOPILOTAS - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-07-16 | 2024-08-05 | 0.25 |
| 2024-06-18 | 2024-07-08 | 0.25 |
| 2024-05-16 | 2024-06-11 | 0.25 |
| 2024-04-16 | 2024-05-08 | 0.25 |
| 2024-03-18 | 2024-04-04 | 0.25 |
| 2024-02-19 | 2024-03-13 | 0.25 |
| 2024-01-16 | 2024-02-06 | 0.25 |
| 2023-12-18 | 2023-12-27 | 0.25 |
| 2023-11-16 | 2023-12-10 | 0.25 |
| 2023-10-17 | 2023-11-07 | 0.25 |
| 2023-09-18 | 2023-10-03 | 0.25 |
| 2023-08-17 | 2023-09-13 | 0.25 |
| 2023-07-18 | 2023-08-07 | 0.25 |
| 2023-06-16 | 2023-07-04 | 0.25 |
| 2023-05-16 | 2023-06-11 | 0.25 |
| 2023-05-02 | 2023-05-07 | 0.25 |
| 2023-04-18 | 2023-04-28 | 0.25 |
| 2023-03-16 | 2023-04-04 | 0.25 |
| 2023-02-17 | 2023-03-08 | 0.25 |
| 2023-02-06 | 2023-02-06 | 0.25 |
| 2023-01-17 | 2023-02-03 | 0.25 |
| 2022-12-16 | 2023-01-03 | 0.25 |
| 2022-11-21 | 2022-12-07 | 0.25 |
| 2022-11-17 | 2022-11-18 | 0.25 |
| 2022-10-18 | 2022-11-06 | 0.25 |
| 2022-09-16 | 2022-10-11 | 0.25 |
| 2022-08-23 | 2022-09-07 | 0.25 |
| 2022-07-18 | 2022-08-09 | 0.25 |
| 2022-06-16 | 2022-07-12 | 0.25 |
| 2022-05-17 | 2022-06-08 | 0.25 |
| 2022-04-28 | 2022-05-09 | 0.25 |
| 2022-02-17 | 2022-02-27 | 61.67 |
| 2022-01-31 | 2022-02-13 | 0.93 |
| 2022-01-18 | 2022-01-30 | 0.90 |
| 2021-12-16 | 2022-01-09 | 0.90 |
| 2021-11-16 | 2021-12-12 | 0.90 |
| 2021-11-05 | 2021-11-14 | 0.90 |
| 2021-10-18 | 2021-11-04 | 0.88 |
| 2021-09-16 | 2021-10-11 | 0.88 |
AUTOPILOTAS - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company AUTOPILOTAS is: 4 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 4.11 |
| 2026-07-01 | 2026-07-07 | 2.12 |
| 2026-04-30 | 2026-05-26 | 0.01 |
| 2026-03-29 | 2026-04-26 | 0.01 |
| 2026-03-20 | 2026-03-24 | 0.01 |
| 2026-03-19 | 2026-03-19 | 0.04 |
| 2026-01-29 | 2026-02-16 | 3.42 |
| 2026-01-15 | 2026-01-24 | 3.42 |
| 2026-01-01 | 2026-01-14 | 3.6 |
| 2025-12-18 | 2025-12-30 | 1.31 |
| 2025-09-19 | 2025-09-23 | 1737.24 |
| 2025-09-17 | 2025-09-18 | 1169.28 |
| 2025-09-12 | 2025-09-14 | 9528.28 |
| 2025-06-02 | 2025-06-16 | 2.32 |
| 2024-12-30 | 2024-12-30 | 37712.43 |
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.
AUTOPILOTAS, UAB (code 123256892) is a Private Limited Liability Company engaged in retail sale of motor vehicles. In the latest financial year 2025, the company generated revenue of €1.10M and net profit of €44.7K, with a profit margin of 4.1%. Revenue declined by 4.8% year on year from €1.16M in 2024, but the 2-year comparison still shows strong expansion versus €576.3K in 2023. Profitability weakened over the period: net profit fell from €47.8K in 2023 to €83.8K in 2024 and then to €44.7K in 2025, while the margin narrowed from 8.3% to 7.3% and then to 4.1%. As of 2025, total assets stood at €2.74M, equity at €392.8K and liabilities at €2.35M. The equity ratio was 14.3%, debt-to-equity 5.99, ROE 11.4% and ROA 1.6%, with asset turnover of 0.40x. Revenue per employee reached €549.7K and profit per employee €22.3K, indicating relatively high output per staff member.