Autopark - 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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Financial data
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| Sales revenue | 4,936,978 | 6,171,068 | 5,292,527 | 4,156,550 | 2,708,760 | 3,547,799 | 5,693,165 | 6,124,461 |
| Profit before tax | 20,182 | 3,037 | 4,125 | 12,890 | 9,647 | 19,035 | 68,563 | 67,144 |
| Net profit | 15,691 | 2,626 | 3,015 | 11,491 | 7,386 | 16,560 | 57,645 | 55,975 |
| Equity | 461,295 | 466,780 | 469,795 | 481,286 | 488,672 | 505,233 | 562,877 | 618,852 |
| Liabilities | 1,605,132 | 900,097 | 466,375 | 381,483 | 419,138 | 335,303 | 715,523 | 1,088,947 |
| Non-current assets | 4,532 | 45,949 | 46,072 | 117,657 | 82,209 | 54,680 | 112,389 | 79,164 |
| Current assets | 2,046,085 | 1,307,902 | 881,007 | 743,183 | 816,203 | 778,140 | 1,148,868 | 1,608,059 |
| Total assets | 2,050,617 | 1,353,851 | 927,079 | 860,840 | 898,412 | 832,820 | 1,261,257 | 1,687,223 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 49,589 | - | - |
| Social insurance contributions | - | - | - | - | - | 40,055 | 52,050 | 59,498 |
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Financial indicators
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| Revenue change y/y | +8.3% | +25.0% | -14.2% | -21.5% | -34.8% | +31.0% | +60.5% | +7.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.8% | 0.2% | 0.3% | 1.3% | 0.8% | 2.0% | 4.6% | 3.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 3.4% | 0.6% | 0.6% | 2.4% | 1.5% | 3.3% | 10.2% | 9.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.3% | 0.0% | 0.1% | 0.3% | 0.3% | 0.5% | 1.0% | 0.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.4% | 0.0% | 0.1% | 0.3% | 0.4% | 0.5% | 1.2% | 1.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 3.5 | 1.9 | 1.0 | 0.8 | 0.9 | 0.7 | 1.3 | 1.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 515,165 | 632,930 | 529,253 | 395,862 | 255,947 | 308,504 | 437,936 | 489,957 |
Sales revenue
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Autopark - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-02-17 | 2023-03-13 | 0.07 |
| 2023-02-06 | 2023-02-09 | 0.07 |
| 2023-01-24 | 2023-02-03 | 0.07 |
| 2022-11-17 | 2022-11-18 | 77.63 |
Autopark - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-12 | 2026-05-12 | 5215.17 |
| 2026-05-10 | 2026-05-11 | 5210.97 |
| 2026-05-06 | 2026-05-09 | 5199.77 |
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.
Autopark, UAB, code 125691822, is a Private Limited Liability Company engaged in retail sale of motor vehicles. In 2025, the company generated revenue of €6.12M and net profit of €56.0K, corresponding to a profit margin of 0.9%. Revenue increased by 7.6% year on year and by 72.6% over two years, showing a clear upward trend. Profitability remained positive throughout the period, with net profit rising from €16.6K in 2023 to €57.6K in 2024 and staying broadly stable in 2025. The balance sheet also expanded: total assets reached €1.69M in 2025, compared with €832.8K in 2023, while equity increased from €505.2K to €618.9K and liabilities from €335.3K to €1.09M. Key ratios indicate moderate leverage and solid operating efficiency, with ROE at 9.0%, ROA at 3.3%, equity ratio at 36.7%, debt-to-equity at 1.76, and asset turnover at 3.63x. Revenue per employee was €510.4K, reflecting strong productivity.