AUTOLYGA - 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 | 67,326 | 82,064 | 81,625 | 125,255 | 139,419 | 113,631 | 132,755 | 141,049 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | -25,370 | -9,779 | 7,449 | 4,219 | 2,200 | 5,589 | 12,334 | 4,358 |
| Equity | -87,594 | -69,780 | -62,567 | -58,348 | -56,149 | -50,559 | -38,225 | -33,865 |
| Liabilities | 99,074 | 73,893 | 67,894 | 67,531 | 67,203 | 59,943 | 56,408 | 56,321 |
| Non-current assets | 1,322 | 377 | 8 | 8 | 8 | 0 | 0 | 8 |
| Current assets | 10,158 | 3,736 | 5,319 | 9,175 | 11,046 | 9,384 | 18,183 | 22,448 |
| Total assets | 11,480 | 4,113 | 5,327 | 9,183 | 11,054 | 9,384 | 18,183 | 22,456 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 14,774 | 19,322 | 18,236 |
| Social insurance contributions | - | - | - | - | - | 11,570 | 12,231 | 13,625 |
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Financial indicators
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| Revenue change y/y | -7.4% | +21.9% | -0.5% | +53.5% | +11.3% | -18.5% | +16.8% | +6.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -221.0% | -237.8% | 139.8% | 45.9% | 19.9% | 59.6% | 67.8% | 19.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -37.7% | -11.9% | 9.1% | 3.4% | 1.6% | 4.9% | 9.3% | 3.1% |
| 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. | - | - | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 9,505 | 11,723 | 11,661 | 17,894 | 19,917 | 18,939 | 22,126 | 23,508 |
Sales revenue
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AUTOLYGA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-02-18 | 2025-02-20 | 912.90 |
| 2024-06-18 | 2024-06-19 | 1027.02 |
| 2024-04-16 | 2024-04-18 | 2.25 |
| 2024-03-18 | 2024-04-14 | 2.39 |
| 2024-02-19 | 2024-03-12 | 3.48 |
| 2024-01-23 | 2024-02-12 | 3.61 |
| 2023-12-18 | 2023-12-28 | 948.09 |
| 2023-01-17 | 2023-01-18 | 113.04 |
AUTOLYGA - 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.
AUTOLYGA, UAB (company code 125515482) is a Private Limited Liability Company engaged in repair and maintenance of motor vehicles. In 2025, revenue reached €141.0K, up from €132.8K in 2024 and €113.6K in 2023, indicating steady growth over the last two years. Year-on-year revenue growth was 6.2%, while the two-year increase was 24.1%. Net profit in 2025 amounted to €4.4K, compared with €12.3K in 2024 and €5.6K in 2023, so profitability remained positive but weaker than the prior year. The profit margin narrowed to 3.1% in 2025 from 9.3% in 2024 and 4.9% in 2023. Total assets increased to €22.5K in 2025 from €18.2K a year earlier and €9.4K in 2023. Equity remained negative at -€33.9K, while liabilities were stable at €56.3K. Asset turnover was 6.28x, showing high revenue generation relative to the asset base. Revenue per employee was €23.5K and profit per employee was €726 in 2025.