AUTOVIGA - 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 | 200,176 | 188,455 | 194,812 | 176,677 | 121,555 | 194,525 | 153,329 | 60,126 |
| Profit before tax | 96,371 | 156,406 | 133,171 | 31,978 | -46,632 | 26,170 | 2,513 | 44,117 |
| Net profit | 91,351 | 148,580 | 126,512 | 30,371 | -46,632 | 26,170 | 2,513 | 41,889 |
| Equity | 109,008 | 208,176 | 279,394 | 309,765 | 233,721 | 259,891 | 244,757 | 286,646 |
| Liabilities | 169,023 | 73,852 | 37,177 | 48,694 | 28,028 | 7,015 | 4,391 | 3,785 |
| Non-current assets | 100,706 | 117,795 | 129,710 | 214,625 | 175,018 | 150,715 | 118,131 | 163,139 |
| Current assets | 176,021 | 163,175 | 185,385 | 142,251 | 86,099 | 115,779 | 130,595 | 126,880 |
| Total assets | 276,727 | 280,970 | 315,095 | 356,876 | 261,117 | 266,494 | 248,726 | 290,019 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 36,381 | 26,696 | 18,316 |
| Social insurance contributions | - | - | - | - | - | 15,081 | 12,691 | - |
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Financial indicators
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| Revenue change y/y | -20.0% | -5.9% | +3.4% | -9.3% | -31.2% | +60.0% | -21.2% | -60.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 33.0% | 52.9% | 40.2% | 8.5% | -17.9% | 9.8% | 1.0% | 14.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 83.8% | 71.4% | 45.3% | 9.8% | -20.0% | 10.1% | 1.0% | 14.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 45.6% | 78.8% | 64.9% | 17.2% | -38.4% | 13.5% | 1.6% | 69.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 48.1% | 83.0% | 68.4% | 18.1% | -38.4% | 13.5% | 1.6% | 73.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.6 | 0.4 | 0.1 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 26,110 | 28,626 | 33,880 | 30,288 | 23,913 | 38,905 | 34,073 | 30,063 |
Sales revenue
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AUTOVIGA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-01-16 | 2025-01-19 | 224.31 |
AUTOVIGA - 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.
AUTOVIGA, UAB (code 124635692) is a Private Limited Liability Company operating in the retail sale of motor vehicle parts and accessories. In 2025, the company generated revenue of €60.1K, down from €153.3K in 2024 and €194.5K in 2023, indicating a clear decline in turnover over the last two years. Despite the lower sales base, net profit improved sharply to €41.9K in 2025 from €2.5K in 2024, after €26.2K in 2023. This led to a much stronger profitability profile in the latest year. The company’s balance sheet remained solid, with total assets of €290.0K, equity of €286.6K and liabilities of just €3.8K at the end of 2025. The equity ratio stood at 98.8% and debt-to-equity at 0.01, showing very limited leverage. Return on equity was 14.6% and return on assets 14.4%, while asset turnover was 0.21x. Revenue per employee reached €30.1K and profit per employee €20.9K.