Autida - 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 | 1,115,244 | 867,081 | 1,316,973 | 1,136,992 | 1,309,039 | 1,456,292 | 1,541,025 | 1,044,417 |
| Profit before tax | 86,307 | 39,344 | 800,567 | 547,388 | -308,808 | 263,418 | 525,637 | -139,408 |
| Net profit | 44,071 | 30,451 | 680,312 | 475,715 | -371,985 | 224,790 | 459,028 | -139,408 |
| Equity | 67,498 | 97,949 | 307,261 | 494,976 | 123,423 | 44,193 | 360,421 | 189,913 |
| Liabilities | 1,221,547 | 1,907,228 | 2,047,930 | 1,663,369 | 1,008,266 | 1,461,195 | 1,486,772 | 1,292,764 |
| Non-current assets | 1,050,376 | 1,643,830 | 1,738,703 | 1,547,504 | 205,414 | 726,967 | 1,193,486 | 1,099,862 |
| Current assets | 238,669 | 361,347 | 616,488 | 610,841 | 926,275 | 778,421 | 653,707 | 382,815 |
| Total assets | 1,289,045 | 2,005,177 | 2,355,191 | 2,158,345 | 1,131,689 | 1,505,388 | 1,847,193 | 1,482,677 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 369,638 | 381,445 | 162,380 |
| Social insurance contributions | - | - | - | - | - | 72,004 | 86,252 | 96,090 |
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Financial indicators
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| Revenue change y/y | -1.7% | -22.3% | +51.9% | -13.7% | +15.1% | +11.2% | +5.8% | -32.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 3.4% | 1.5% | 28.9% | 22.0% | -32.9% | 14.9% | 24.9% | -9.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 65.3% | 31.1% | 221.4% | 96.1% | -301.4% | 508.7% | 127.4% | -73.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.0% | 3.5% | 51.7% | 41.8% | -28.4% | 15.4% | 29.8% | -13.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 7.7% | 4.5% | 60.8% | 48.1% | -23.6% | 18.1% | 34.1% | -13.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 18.1 | 19.5 | 6.7 | 3.4 | 8.2 | 33.1 | 4.1 | 6.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 39,362 | 32,720 | 49,080 | 43,041 | 47,315 | 50,217 | 53,446 | 36,433 |
Sales revenue
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Autida - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-01-17 | 2023-01-18 | 515.24 |
Autida - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-21 | 2026-02-21 | 5414.23 |
| 2024-12-22 | 2024-12-22 | 10.22 |
| 2024-12-21 | 2024-12-21 | 10.08 |
| 2024-12-19 | 2024-12-20 | 25.04 |
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.
Autida, UAB (code 134884884) is a private limited liability company engaged in repair and maintenance of motor vehicles. In the latest financial year, 2025, the company generated revenue of €1.04M and recorded a net loss of €139.4K, which corresponded to a profit margin of -13.3%. Revenue declined by 32.2% year on year and was 28.3% below the 2023 level, after peaking at €1.54M in 2024. Profitability followed a similar pattern: net profit rose from €224.8K in 2023 to €459.0K in 2024, then turned to a loss in 2025. The balance sheet at the end of 2025 showed total assets of €1.48M, equity of €189.9K and liabilities of €1.29M. The equity ratio was 12.8% and debt-to-equity stood at 6.81, indicating a leveraged structure. Asset turnover was 0.70x, ROE was -73.4% and ROA was -9.4%. Revenue per employee was €37.3K, while profit per employee was -€5.0K.