AUTOVEGA - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 298,303 | 351,001 | 454,238 | 545,293 | 512,627 | 562,109 | 636,998 | 579,692 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 29,656 | 16,391 | 59,072 | 109,608 | 72,485 | 70,489 | 74,431 | 53,774 |
| Equity | 263,552 | 222,942 | 282,014 | 391,622 | 464,083 | 534,572 | 609,003 | 662,776 |
| Liabilities | 161,680 | 141,944 | 215,822 | 156,397 | 98,065 | 100,687 | 87,961 | 54,157 |
| Non-current assets | 207,611 | 144,923 | 130,857 | 74,927 | 57,968 | 217,688 | 200,908 | 176,892 |
| Current assets | 217,547 | 219,770 | 366,979 | 473,036 | 504,180 | 417,571 | 496,056 | 540,041 |
| Total assets | 425,158 | 364,693 | 497,836 | 547,963 | 562,148 | 635,259 | 696,964 | 716,933 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 118,117 | 135,539 | 126,072 |
| Social insurance contributions | - | - | - | - | - | 21,392 | 25,052 | 26,699 |
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Financial indicators
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| Revenue change y/y | +4.5% | +17.7% | +29.4% | +20.0% | -6.0% | +9.7% | +13.3% | -9.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 7.0% | 4.5% | 11.9% | 20.0% | 12.9% | 11.1% | 10.7% | 7.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 11.3% | 7.4% | 20.9% | 28.0% | 15.6% | 13.2% | 12.2% | 8.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 9.9% | 4.7% | 13.0% | 20.1% | 14.1% | 12.5% | 11.7% | 9.3% |
| 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. | 0.6 | 0.6 | 0.8 | 0.4 | 0.2 | 0.2 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 36,527 | 47,326 | 52,921 | 68,162 | 64,078 | 70,264 | 79,625 | 72,462 |
Sales revenue
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AUTOVEGA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-05-16 | 2023-06-14 | 2.53 |
| 2023-05-02 | 2023-05-11 | 2.90 |
| 2023-04-26 | 2023-04-28 | 2.90 |
| 2023-04-18 | 2023-04-25 | 0.37 |
| 2023-03-20 | 2023-04-16 | 0.37 |
| 2023-03-16 | 2023-03-19 | 1689.05 |
AUTOVEGA - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
AUTOVEGA, UAB (code 124448671) is a Private Limited Liability Company engaged in the repair and maintenance of motor vehicles. In the latest financial year, 2025, the company generated revenue of €579.7K and net profit of €53.8K, with a profit margin of 9.3%. Revenue declined by 9.0% year on year from €637.0K in 2024, while profit also eased from €74.4K. Over a two-year horizon, revenue remained slightly higher than in 2023, when it stood at €562.1K, indicating modest overall growth despite the recent decline. The balance sheet remained strong: total assets reached €716.9K, supported by equity of €662.8K and liabilities of €54.2K. Short-term assets amounted to €540.0K and long-term assets to €176.9K. Key ratios point to a highly equity-financed structure, with an equity ratio of 92.5% and debt-to-equity of 0.08. Return on equity was 8.1% and return on assets 7.5%. Asset turnover was 0.81x, and revenue per employee was €72.5K.