Autogarsas - 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 | 447,469 | 418,392 | 487,012 | 678,513 | 617,687 | 625,244 | 578,821 | 789,461 |
| Profit before tax | - | - | - | 43,233 | 22,075 | 36,956 | 9,388 | 28,035 |
| Net profit | 26,072 | 7,073 | 19,541 | 36,748 | 18,764 | 31,413 | 7,980 | 23,549 |
| Equity | 67,197 | 74,270 | 93,844 | 127,485 | 143,030 | 173,624 | 132,530 | 154,294 |
| Liabilities | 114,765 | 106,239 | 97,965 | 98,303 | 85,038 | 76,261 | 82,836 | 80,623 |
| Non-current assets | 20,986 | 18,832 | 14,705 | 15,988 | 13,157 | 15,484 | 19,225 | 18,803 |
| Current assets | 160,976 | 161,677 | 177,104 | 209,800 | 214,911 | 234,401 | 196,141 | 216,114 |
| Total assets | 181,962 | 180,509 | 191,809 | 225,788 | 228,068 | 249,885 | 215,366 | 234,917 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 46,412 | 46,812 | 49,493 |
| Social insurance contributions | - | - | - | - | - | 19,105 | 20,131 | 24,033 |
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Financial indicators
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| Revenue change y/y | -3.0% | -6.5% | +16.4% | +39.3% | -9.0% | +1.2% | -7.4% | +36.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 14.3% | 3.9% | 10.2% | 16.3% | 8.2% | 12.6% | 3.7% | 10.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 38.8% | 9.5% | 20.8% | 28.8% | 13.1% | 18.1% | 6.0% | 15.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 5.8% | 1.7% | 4.0% | 5.4% | 3.0% | 5.0% | 1.4% | 3.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | 6.4% | 3.6% | 5.9% | 1.6% | 3.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.7 | 1.4 | 1.0 | 0.8 | 0.6 | 0.4 | 0.6 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 40,679 | 39,533 | 53,128 | 76,095 | 66,181 | 66,991 | 66,787 | 83,836 |
Sales revenue
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Autogarsas - Social security debts
The company had no debts to Sodra
Autogarsas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-02 | 2026-06-02 | 168.3 |
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.
Autogarsas, UAB, a Private Limited Liability Company (code 134860260), operates in the retail sale of information and communication equipment. In the latest financial year, 2025, the company generated revenue of €789.5K and net profit of €23.5K, with a profit margin of 3.0%. Revenue increased by 36.4% year on year and by 26.3% over two years, showing a recovery after the 2024 decline from €625.2K in 2023 to €578.8K in 2024. Net profit followed a similar pattern, falling from €31.4K in 2023 to €8.0K in 2024 before improving in 2025. At the end of 2025, total assets stood at €234.9K, equity at €154.3K, and liabilities at €80.6K. The equity ratio was 65.7%, debt-to-equity was 0.52, asset turnover was 3.36x, ROE was 15.3%, and ROA was 10.0%. Revenue per employee was €87.7K and profit per employee was €2.6K, indicating solid operating productivity.