AUTOTRONAS IR KO - 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 | 613,752 | 635,809 | 574,485 | 667,328 | 779,213 | 839,331 | 839,357 | 757,317 |
| Profit before tax | 40,408 | 45,387 | 34,695 | 33,464 | 40,901 | 36,679 | 14,011 | 182 |
| Net profit | 34,333 | 38,540 | 29,438 | 28,401 | 34,450 | 31,082 | 11,832 | 108 |
| Equity | 75,353 | 103,893 | 133,331 | 161,732 | 196,182 | 227,264 | 239,096 | 239,204 |
| Liabilities | 98,710 | 123,008 | 119,846 | 141,480 | 140,184 | 122,846 | 140,193 | 108,937 |
| Non-current assets | 5,638 | 5,516 | 4,351 | 4,751 | 5,132 | 3,329 | 10,912 | 9,858 |
| Current assets | 168,303 | 221,239 | 248,769 | 298,324 | 331,099 | 346,655 | 368,207 | 338,058 |
| Total assets | 173,941 | 226,755 | 253,120 | 303,075 | 336,231 | 349,984 | 379,119 | 347,916 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 100,626 | 116,265 | 102,579 |
| Social insurance contributions | - | - | - | - | - | 20,053 | 23,088 | 23,329 |
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Financial indicators
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| Revenue change y/y | +0.8% | +3.6% | -9.6% | +16.2% | +16.8% | +7.7% | +0.0% | -9.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 19.7% | 17.0% | 11.6% | 9.4% | 10.2% | 8.9% | 3.1% | 0.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 45.6% | 37.1% | 22.1% | 17.6% | 17.6% | 13.7% | 4.9% | 0.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 5.6% | 6.1% | 5.1% | 4.3% | 4.4% | 3.7% | 1.4% | 0.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 6.6% | 7.1% | 6.0% | 5.0% | 5.2% | 4.4% | 1.7% | 0.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.3 | 1.2 | 0.9 | 0.9 | 0.7 | 0.5 | 0.6 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 136,389 | 133,855 | 114,897 | 133,466 | 155,843 | 167,866 | 167,871 | 151,463 |
Sales revenue
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AUTOTRONAS IR KO - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2021-11-16 | 2021-12-12 | 0.41 |
| 2021-11-05 | 2021-11-14 | 0.41 |
AUTOTRONAS IR KO - 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.
UAB AUTOTRONAS IR KO (code 125142414) is a Private Limited Liability Company engaged in retail sale of motor vehicle parts and accessories. In 2025, revenue decreased to €757.3K from €839.4K in 2024 and €839.3K in 2023, showing a clear contraction after two relatively stable years. Net profit fell sharply to €108 in 2025, compared with €11.8K in 2024 and €31.1K in 2023, leaving the company close to break-even in the latest year. Total assets stood at €347.9K in 2025, down from €379.1K a year earlier, while equity remained broadly stable at €239.2K. Liabilities decreased to €108.9K from €140.2K, and the capital structure remained sound with an equity ratio of 68.8% and debt-to-equity of 0.46. Asset turnover was 2.18x, suggesting efficient use of assets. Revenue per employee reached €151.5K, while profit per employee was only €22, reflecting the very weak profitability in 2025. Overall, the latest year shows stable balance sheet strength but significantly lower earnings.