AUTOPSA - 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 | 2,553,527 | 2,819,941 | 2,993,086 | 3,386,979 | 3,884,797 | 4,761,771 | 5,928,352 | 6,412,522 |
| Profit before tax | 206,923 | 226,170 | 298,978 | 248,425 | 118,468 | 194,550 | 415,726 | 498,550 |
| Net profit | 177,134 | 193,893 | 255,169 | 212,719 | 94,567 | 161,114 | 359,141 | 422,904 |
| Equity | 1,025,095 | 1,098,988 | 1,254,157 | 1,415,876 | 1,430,442 | 1,511,556 | 1,870,697 | 2,093,594 |
| Liabilities | 642,232 | 586,129 | 723,043 | 659,299 | 1,078,604 | 875,636 | 810,878 | 1,219,534 |
| Non-current assets | 62,389 | 49,293 | 30,209 | 73,938 | 69,527 | 107,921 | 102,230 | 134,223 |
| Current assets | 1,595,283 | 1,629,495 | 1,942,179 | 1,998,213 | 2,434,491 | 2,275,198 | 2,578,087 | 3,134,299 |
| Total assets | 1,657,672 | 1,678,788 | 1,972,388 | 2,072,151 | 2,504,018 | 2,383,119 | 2,680,317 | 3,268,522 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,014,638 | 1,233,589 | 1,406,401 |
| Social insurance contributions | - | - | - | - | - | 130,963 | 171,275 | 188,024 |
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Financial indicators
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| Revenue change y/y | +4.2% | +10.4% | +6.1% | +13.2% | +14.7% | +22.6% | +24.5% | +8.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 10.7% | 11.5% | 12.9% | 10.3% | 3.8% | 6.8% | 13.4% | 12.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 17.3% | 17.6% | 20.3% | 15.0% | 6.6% | 10.7% | 19.2% | 20.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 6.9% | 6.9% | 8.5% | 6.3% | 2.4% | 3.4% | 6.1% | 6.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 8.1% | 8.0% | 10.0% | 7.3% | 3.0% | 4.1% | 7.0% | 7.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.6 | 0.5 | 0.6 | 0.5 | 0.8 | 0.6 | 0.4 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 192,719 | 199,054 | 230,237 | 280,302 | 325,996 | 363,958 | 425,988 | 411,500 |
Sales revenue
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AUTOPSA - Social security debts
The company had no debts to Sodra
AUTOPSA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-27 | 2026-03-02 | 11017.82 |
| 2026-02-21 | 2026-02-26 | 11023.4 |
| 2026-02-14 | 2026-02-20 | 11024.46 |
| 2026-02-03 | 2026-02-13 | 35447.51 |
| 2026-01-31 | 2026-02-02 | 35441.16 |
| 2026-01-29 | 2026-01-30 | 35428.46 |
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.
AUTOPSA, UAB (code 124942944) is a Private Limited Liability Company engaged in wholesale of lubricants and additives. In 2025, revenue reached €6.41M, up 8.2% year on year and 34.7% compared with 2023. Net profit rose to €422.9K in 2025 from €359.1K in 2024 and €161.1K in 2023, showing a steady three-year improvement in profitability. The profit margin widened from 3.4% in 2023 to 6.1% in 2024 and 6.6% in 2025. Pre-tax profit increased to €498.6K in the latest year. The balance sheet also strengthened, with total assets of €3.27M, equity of €2.09M and liabilities of €1.22M in 2025. Equity accounted for 64.0% of assets, while debt-to-equity stood at 0.58. Asset turnover was 1.96x, ROE was 20.2% and ROA was 12.9%. Short-term assets made up most of the asset base at €3.13M, and revenue per employee reached €427.5K.