Autofortas - Company finances
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EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
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2023
From: 2023-01-01
To: 2023-12-31
|
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 | 3,708,624 | 3,519,549 | 4,003,882 | 4,118,244 | 6,078,360 | 6,826,915 | 6,337,152 | 6,057,379 |
| Profit before tax | 289,138 | 305,269 | 540,634 | 429,903 | 523,461 | 493,504 | 212,071 | 192,037 |
| Net profit | 242,990 | 258,996 | 458,554 | 364,953 | 444,802 | 418,937 | 179,650 | 160,763 |
| Equity | 2,367,412 | 2,969,571 | 3,329,767 | 3,646,505 | 6,000,262 | 6,154,492 | 961,443 | 1,122,206 |
| Liabilities | 3,299,757 | 3,164,273 | 5,114,805 | 4,530,769 | 8,138,305 | 7,749,932 | 1,835,135 | 1,365,449 |
| Non-current assets | 5,065,656 | 5,277,016 | 6,990,178 | 7,026,891 | 12,890,094 | 11,485,943 | 358,875 | 265,494 |
| Current assets | 910,645 | 1,308,567 | 1,790,113 | 1,476,452 | 1,714,328 | 3,073,933 | 2,431,023 | 2,214,615 |
| Total assets | 5,976,301 | 6,585,583 | 8,780,291 | 8,503,343 | 14,604,422 | 14,559,876 | 2,789,898 | 2,480,109 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 891,007 | 800,810 | 519,468 |
| Social insurance contributions | - | - | - | - | - | 165,126 | 209,694 | 257,381 |
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Financial indicators
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| Revenue change y/y | +44.9% | -5.1% | +13.8% | +2.9% | +47.6% | +12.3% | -7.2% | -4.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 4.1% | 3.9% | 5.2% | 4.3% | 3.0% | 2.9% | 6.4% | 6.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 10.3% | 8.7% | 13.8% | 10.0% | 7.4% | 6.8% | 18.7% | 14.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 6.6% | 7.4% | 11.5% | 8.9% | 7.3% | 6.1% | 2.8% | 2.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 7.8% | 8.7% | 13.5% | 10.4% | 8.6% | 7.2% | 3.3% | 3.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.4 | 1.1 | 1.5 | 1.2 | 1.4 | 1.3 | 1.9 | 1.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 84,607 | 70,041 | 77,998 | 81,819 | 117,079 | 126,424 | 116,456 | 109,471 |
Sales revenue
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Autofortas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-11-16 | 2023-12-14 | 567.09 |
| 2023-10-17 | 2023-11-14 | 1431.70 |
| 2023-09-18 | 2023-10-15 | 2247.88 |
| 2023-08-17 | 2023-09-14 | 2986.19 |
| 2023-07-18 | 2023-08-15 | 3830.84 |
| 2023-06-16 | 2023-07-16 | 4769.51 |
| 2023-05-16 | 2023-06-14 | 5925.25 |
| 2023-05-02 | 2023-05-14 | 6807.25 |
| 2023-04-18 | 2023-04-28 | 6807.25 |
| 2023-03-16 | 2023-04-16 | 7638.10 |
| 2023-02-17 | 2023-03-15 | 8571.25 |
| 2023-02-06 | 2023-02-14 | 9453.25 |
| 2023-01-17 | 2023-02-03 | 9453.25 |
| 2022-12-16 | 2023-01-15 | 10583.92 |
| 2022-11-21 | 2022-12-14 | 11465.92 |
| 2022-11-17 | 2022-11-18 | 11465.92 |
| 2022-10-18 | 2022-11-14 | 12347.92 |
| 2022-10-14 | 2022-10-16 | 13229.92 |
| 2022-09-16 | 2022-10-13 | 13228.73 |
| 2022-09-15 | 2022-09-15 | 772.87 |
| 2022-09-14 | 2022-09-14 | 14113.46 |
| 2022-09-13 | 2022-09-13 | 14091.47 |
| 2022-08-23 | 2022-09-12 | 14088.74 |
| 2022-08-16 | 2022-08-22 | 1727.70 |
| 2022-07-18 | 2022-08-15 | 14970.74 |
| 2022-07-15 | 2022-07-17 | 2081.29 |
| 2022-06-16 | 2022-07-14 | 15852.74 |
| 2022-06-15 | 2022-06-15 | 3449.11 |
| 2022-05-17 | 2022-06-14 | 16734.74 |
| 2022-05-16 | 2022-05-16 | 4281.26 |
| 2022-04-19 | 2022-05-15 | 17616.74 |
| 2022-04-15 | 2022-04-18 | 5579.80 |
| 2022-03-16 | 2022-04-14 | 18498.74 |
| 2022-03-15 | 2022-03-15 | 6937.95 |
| 2022-02-17 | 2022-03-14 | 19380.74 |
| 2022-02-15 | 2022-02-16 | 7649.03 |
| 2022-01-18 | 2022-02-14 | 20284.73 |
| 2022-01-17 | 2022-01-17 | 10138.80 |
| 2022-01-14 | 2022-01-16 | 20284.73 |
| 2021-12-16 | 2022-01-13 | 21166.73 |
| 2021-12-15 | 2021-12-15 | 11063.98 |
| 2021-11-16 | 2021-12-14 | 22048.73 |
| 2021-11-15 | 2021-11-15 | 11665.26 |
| 2021-10-18 | 2021-11-14 | 22930.73 |
| 2021-10-15 | 2021-10-17 | 12892.91 |
| 2021-10-06 | 2021-10-14 | 23812.73 |
| 2021-10-05 | 2021-10-05 | 23161.37 |
| 2021-09-16 | 2021-10-04 | 23814.00 |
Autofortas - VMI tax arrears
As of 2026-09-25, the amount of overdue STI tax debt of the company Autofortas is: 0 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-18 | 2026-09-25 | 0.05 |
| 2025-04-04 | 2025-04-10 | 5.25 |
| 2025-04-02 | 2025-04-03 | 4.91 |
| 2025-03-20 | 2025-04-01 | 0.15 |
| 2025-03-19 | 2025-03-19 | 0.54 |
| 2025-03-16 | 2025-03-18 | 117.03 |
| 2025-03-15 | 2025-03-15 | 116.97 |
| 2025-03-11 | 2025-03-14 | 116.49 |
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.
Autofortas, UAB (code 134364360) is a Private Limited Liability Company active in repair and maintenance of motor vehicles. In 2025, the company generated revenue of EUR 6.06 million and net profit of EUR 160.8 thousand, with a profit margin of 2.6%. Revenue declined from EUR 6.83 million in 2023 to EUR 6.34 million in 2024 and then to EUR 6.06 million in 2025, indicating a gradual downward trend over the latest three years. Net profit followed a similar pattern, falling from EUR 418.9 thousand in 2023 to EUR 179.7 thousand in 2024 and EUR 160.8 thousand in 2025. On the balance sheet, total assets were EUR 2.48 million in 2025, supported by equity of EUR 1.12 million and liabilities of EUR 1.37 million. The company reported an equity ratio of 45.2% and debt-to-equity of 1.22. Profitability and efficiency remained positive, with ROE at 14.3%, ROA at 6.5%, and asset turnover at 2.44x. Revenue per employee stood at EUR 110.1 thousand, while profit per employee was EUR 2.9 thousand.