AUTODISA - 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
|
2021
From: 2021-01-01
To: 2021-12-31
|
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 | 33,153 | 46,517 | 26,307 | 50,543 | 57,161 | 86,618 | 77,690 | 48,791 |
| Profit before tax | - | - | - | - | - | - | - | 1,801 |
| Net profit | -16,882 | -323 | -9,627 | 13,442 | 13,518 | 18,215 | 8,320 | 1,693 |
| Equity | 10,076 | 9,753 | 6,693 | 13,568 | 27,086 | 45,228 | 53,549 | 55,242 |
| Liabilities | 11,870 | 10,319 | 14,006 | 4,757 | 6,909 | 14,475 | 21,838 | 8,733 |
| Non-current assets | 6,902 | 6,558 | 5,919 | 6,799 | 6,014 | 7,358 | 21,326 | 17,918 |
| Current assets | 15,044 | 13,514 | 14,780 | 11,526 | 27,981 | 52,345 | 54,061 | 46,057 |
| Total assets | 21,946 | 20,072 | 20,699 | 18,325 | 33,995 | 59,703 | 75,387 | 63,975 |
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Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 5,817 | 8,362 | 6,105 |
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Financial indicators
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| Revenue change y/y | -38.9% | +40.3% | -43.4% | +92.1% | +13.1% | +51.5% | -10.3% | -37.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -76.9% | -1.6% | -46.5% | 73.4% | 39.8% | 30.5% | 11.0% | 2.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -167.5% | -3.3% | -143.8% | 99.1% | 49.9% | 40.3% | 15.5% | 3.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -50.9% | -0.7% | -36.6% | 26.6% | 23.6% | 21.0% | 10.7% | 3.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | 3.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.2 | 1.1 | 2.1 | 0.4 | 0.3 | 0.3 | 0.4 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 8,288 | 23,259 | 13,154 | 25,272 | 22,127 | 33,530 | 51,793 | 48,791 |
Sales revenue
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AUTODISA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-08 | 0.25 |
| 2026-08-26 | 2026-09-02 | 0.25 |
| 2026-08-23 | 2026-08-23 | 0.25 |
| 2026-08-19 | 2026-08-19 | 0.25 |
| 2026-07-19 | 2026-08-10 | 0.26 |
| 2026-07-16 | 2026-07-17 | 0.26 |
| 2026-06-16 | 2026-07-08 | 0.27 |
| 2026-05-17 | 2026-06-07 | 0.28 |
| 2026-05-03 | 2026-05-12 | 0.29 |
| 2026-04-24 | 2026-04-29 | 0.29 |
| 2026-02-18 | 2026-02-25 | 28.20 |
| 2026-01-21 | 2026-02-16 | 28.21 |
| 2026-01-16 | 2026-01-20 | 27.92 |
| 2026-01-01 | 2026-01-13 | 13.96 |
| 2025-12-16 | 2025-12-30 | 13.96 |
| 2025-11-18 | 2025-11-30 | 26.30 |
| 2025-10-23 | 2025-11-11 | 12.34 |
| 2025-10-16 | 2025-10-22 | 12.18 |
| 2025-07-16 | 2025-07-17 | 192.47 |
| 2024-10-16 | 2024-10-17 | 115.37 |
| 2023-12-18 | 2024-01-03 | 1.50 |
| 2023-11-16 | 2023-12-03 | 1.50 |
| 2023-10-25 | 2023-11-05 | 1.50 |
| 2023-09-18 | 2023-09-28 | 369.55 |
| 2023-05-02 | 2023-05-03 | 0.34 |
| 2023-04-26 | 2023-04-28 | 0.34 |
| 2023-01-17 | 2023-01-18 | 376.39 |
| 2022-03-16 | 2022-03-21 | 209.80 |
| 2022-02-17 | 2022-02-17 | 209.80 |
AUTODISA - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company AUTODISA is: 1 €
| From | To | Overdue, € |
|---|---|---|
| 2026-08-28 | 2026-09-02 | 0.8 |
| 2026-08-02 | 2026-08-23 | 0.8 |
| 2026-07-02 | 2026-08-01 | 0.75 |
| 2026-06-28 | 2026-07-01 | 194.02 |
| 2026-06-03 | 2026-06-27 | 1.02 |
| 2026-06-01 | 2026-06-02 | 882.96 |
| 2026-05-28 | 2026-05-31 | 877.77 |
| 2026-05-01 | 2026-05-27 | 543.77 |
| 2026-04-30 | 2026-04-30 | 539.84 |
| 2026-04-01 | 2026-04-27 | 539.84 |
| 2026-03-29 | 2026-03-31 | 535.81 |
| 2026-03-27 | 2026-03-28 | 362.81 |
| 2026-03-20 | 2026-03-26 | 535.81 |
| 2026-03-02 | 2026-03-08 | 535.81 |
| 2026-02-21 | 2026-03-01 | 148.18 |
| 2026-02-18 | 2026-02-20 | 10.18 |
| 2026-02-03 | 2026-02-17 | 12.5 |
| 2026-01-31 | 2026-02-02 | 12.13 |
| 2026-01-16 | 2026-01-30 | 11.81 |
| 2026-01-15 | 2026-01-15 | 10.09 |
| 2026-01-01 | 2026-01-14 | 10.45 |
| 2025-12-31 | 2025-12-31 | 0.12 |
| 2025-12-17 | 2025-12-29 | 10.09 |
| 2025-11-28 | 2025-12-16 | 8.73 |
| 2025-07-20 | 2025-07-25 | 1.8 |
| 2025-07-17 | 2025-07-19 | 80.33 |
| 2025-06-28 | 2025-07-16 | 0.44 |
| 2025-06-22 | 2025-06-24 | 0.44 |
| 2025-06-21 | 2025-06-21 | 0.26 |
| 2025-06-19 | 2025-06-20 | 775.02 |
| 2025-06-18 | 2025-06-18 | 2.02 |
| 2025-05-31 | 2025-06-17 | 0.66 |
| 2025-05-29 | 2025-05-30 | 2.04 |
| 2025-05-24 | 2025-05-24 | 2.04 |
| 2025-05-17 | 2025-05-23 | 536.65 |
| 2025-05-13 | 2025-05-16 | 517.38 |
| 2025-05-06 | 2025-05-12 | 534.31 |
| 2025-05-01 | 2025-05-05 | 533.61 |
| 2025-04-30 | 2025-04-30 | 533.33 |
| 2025-04-28 | 2025-04-29 | 532.91 |
| 2025-04-25 | 2025-04-27 | 17.91 |
| 2025-04-17 | 2025-04-24 | 17.92 |
| 2025-02-20 | 2025-02-25 | 13.32 |
| 2024-12-18 | 2024-12-20 | 125.77 |
| 2024-12-03 | 2024-12-17 | 125.26 |
| 2024-12-01 | 2024-12-02 | 125.23 |
| 2024-11-29 | 2024-11-30 | 125.2 |
| 2024-11-28 | 2024-11-28 | 9.19 |
| 2024-11-21 | 2024-11-26 | 9.19 |
| 2024-11-17 | 2024-11-20 | 10.11 |
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.
AUTODISA, UAB (code 124143342) is a Private Limited Liability Company engaged in repair and maintenance of motor vehicles. In 2025, the company generated revenue of EUR 48.8K, down 37.2% year on year and 43.7% compared with 2023. Net profit fell to EUR 1.7K, after EUR 8.3K in 2024 and EUR 18.2K in 2023, showing a clear three-year decline in profitability. The 2025 profit margin was 3.5%, below 10.7% in 2024 and 21.0% in 2023. Total assets stood at EUR 64.0K, supported by equity of EUR 55.2K and liabilities of EUR 8.7K. The equity ratio remained high at 86.3%, while debt to equity was 0.16, indicating limited leverage. Long-term assets amounted to EUR 17.9K and short-term assets to EUR 46.1K. Return on equity was 3.1% and return on assets 2.6%. Asset turnover was 0.76x. Revenue per employee was EUR 48.8K, with profit per employee of EUR 1.7K.