Autada - 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 | 312,835 | 277,439 | 303,044 | 286,897 | 323,247 | 264,715 | 293,458 | 351,781 |
| Profit before tax | 135 | -10,553 | -8,315 | - | - | - | - | - |
| Net profit | 135 | -12,093 | -8,325 | -10,706 | -18,184 | -52,483 | 22,337 | 15,688 |
| Equity | 52,935 | 40,841 | 32,516 | 12,546 | -5,637 | -7,254 | 14,887 | 30,575 |
| Liabilities | 51,670 | 48,551 | 46,975 | 56,660 | 45,453 | 20,893 | 30,883 | 33,746 |
| Non-current assets | 34,414 | 30,534 | 17,071 | 14,399 | 8,048 | 800 | 4,408 | 5,120 |
| Current assets | 70,191 | 58,858 | 62,420 | 54,807 | 30,749 | 12,504 | 41,081 | 58,918 |
| Total assets | 104,605 | 89,392 | 79,491 | 69,206 | 38,797 | 13,304 | 45,489 | 64,038 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 89,135 | 81,201 | 101,957 |
| Social insurance contributions | - | - | - | - | - | 62,212 | 52,747 | 64,279 |
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Financial indicators
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| Revenue change y/y | +0.5% | -11.3% | +9.2% | -5.3% | +12.7% | -18.1% | +10.9% | +19.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.1% | -13.5% | -10.5% | -15.5% | -46.9% | -394.5% | 49.1% | 24.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.3% | -29.6% | -25.6% | -85.3% | - | - | 150.0% | 51.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.0% | -4.4% | -2.7% | -3.7% | -5.6% | -19.8% | 7.6% | 4.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.0% | -3.8% | -2.7% | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.0 | 1.2 | 1.4 | 4.5 | - | - | 2.1 | 1.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 9,802 | 9,274 | 10,855 | 9,979 | 11,790 | 13,575 | 18,632 | 20,007 |
Sales revenue
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Autada - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-02-18 | 2026-02-18 | 5118.62 |
| 2025-02-18 | 2025-02-20 | 7.57 |
| 2025-01-22 | 2025-02-12 | 8.32 |
| 2024-12-17 | 2024-12-20 | 5026.17 |
| 2024-10-24 | 2024-11-21 | 3.52 |
| 2024-07-16 | 2024-07-17 | 4039.33 |
| 2024-06-18 | 2024-07-15 | 3.35 |
| 2024-05-16 | 2024-06-13 | 3.35 |
| 2024-04-23 | 2024-05-14 | 3.43 |
| 2024-02-19 | 2024-03-26 | 3.64 |
| 2024-01-23 | 2024-02-14 | 3.45 |
| 2024-01-16 | 2024-01-16 | 254.14 |
| 2023-10-30 | 2023-11-14 | 1.58 |
| 2023-10-25 | 2023-10-25 | 1.00 |
| 2023-07-24 | 2023-07-25 | 34.98 |
| 2023-04-18 | 2023-04-19 | 33.38 |
| 2023-01-20 | 2023-01-26 | 35.60 |
| 2022-12-16 | 2022-12-19 | 4998.96 |
| 2022-11-21 | 2022-11-21 | 4267.25 |
| 2022-11-17 | 2022-11-18 | 5467.25 |
| 2022-11-04 | 2022-11-06 | 1270.81 |
| 2022-10-31 | 2022-11-03 | 1520.25 |
| 2022-10-24 | 2022-10-30 | 1500.00 |
| 2022-10-18 | 2022-10-23 | 5684.88 |
| 2022-09-22 | 2022-09-27 | 1000.00 |
| 2022-09-16 | 2022-09-21 | 5337.40 |
| 2022-07-25 | 2022-08-15 | 3.85 |
| 2022-06-17 | 2022-06-22 | 56.11 |
| 2022-06-16 | 2022-06-16 | 6256.11 |
| 2022-05-17 | 2022-05-18 | 27.27 |
| 2022-04-25 | 2022-05-10 | 27.79 |
| 2022-03-21 | 2022-03-23 | 1000.00 |
| 2022-03-18 | 2022-03-20 | 4000.00 |
| 2022-03-16 | 2022-03-17 | 5576.66 |
| 2022-02-22 | 2022-02-23 | 4711.49 |
| 2022-02-17 | 2022-02-21 | 6349.14 |
| 2022-01-18 | 2022-01-18 | 6517.03 |
| 2021-12-16 | 2021-12-21 | 5505.00 |
Autada - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-04-18 | 2025-04-24 | 0.17 |
| 2025-03-28 | 2025-04-17 | 0.19 |
| 2025-03-20 | 2025-03-24 | 0.19 |
| 2025-02-28 | 2025-03-17 | 0.29 |
| 2025-02-20 | 2025-02-21 | 0.29 |
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.
Autada, UAB (code 134709340) is a Private Limited Liability Company engaged in the manufacture of knitted and crocheted apparel. In the latest financial year 2025, revenue increased to €351.8K, up 19.9% year on year and 32.9% over two years. Net profit was €15.7K, compared with €22.3K in 2024 and a loss of €52.5K in 2023, showing a clear recovery from the prior-year loss but a softer result than in 2024. The 2025 profit margin was 4.5%, down from 7.6% a year earlier. The balance sheet also strengthened: total assets rose to €64.0K, equity increased to €30.6K, and liabilities stood at €33.7K. Long-term assets were €5.1K and short-term assets €58.9K. Key ratios point to strong asset use, with ROE at 51.3%, ROA at 24.5%, debt-to-equity at 1.10 and asset turnover at 5.49x. Revenue per employee was €20.7K, while profit per employee was €923.