Autojuta - 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 | 54,204,258 | 69,474,554 | 67,173,917 | 86,089,041 | 99,020,463 | 126,290,445 | 133,881,636 | 177,060,612 |
| Profit before tax | 1,139,671 | 2,277,621 | 1,388,623 | 2,153,974 | 4,321,728 | 5,422,042 | 4,358,536 | 5,595,916 |
| Net profit | 957,217 | 1,964,775 | 1,176,498 | 1,824,625 | 3,668,113 | 4,593,945 | 3,697,794 | 4,807,824 |
| Equity | 9,309,061 | 11,173,836 | 12,350,334 | 14,174,959 | 16,843,072 | 20,437,017 | 23,134,811 | 27,942,635 |
| Liabilities | 8,365,799 | 4,903,603 | 8,612,392 | 8,806,233 | 6,637,420 | 7,994,079 | 10,251,426 | 12,508,756 |
| Non-current assets | 4,672,218 | 4,665,673 | 4,523,349 | 5,896,114 | 4,656,968 | 5,125,673 | 5,584,156 | 5,255,626 |
| Current assets | 12,986,451 | 11,515,444 | 16,429,838 | 17,125,089 | 18,807,098 | 23,309,014 | 27,737,889 | 35,222,383 |
| Total assets | 17,658,669 | 16,181,117 | 20,953,187 | 23,021,203 | 23,464,066 | 28,434,687 | 33,322,045 | 40,478,009 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 22,991,726 | 22,439,925 | 30,589,924 |
| Social insurance contributions | - | - | - | - | - | 1,597,964 | 1,726,782 | 1,918,927 |
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Financial indicators
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| Revenue change y/y | +13.1% | +28.2% | -3.3% | +28.2% | +15.0% | +27.5% | +6.0% | +32.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 5.4% | 12.1% | 5.6% | 7.9% | 15.6% | 16.2% | 11.1% | 11.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 10.3% | 17.6% | 9.5% | 12.9% | 21.8% | 22.5% | 16.0% | 17.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.8% | 2.8% | 1.8% | 2.1% | 3.7% | 3.6% | 2.8% | 2.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.1% | 3.3% | 2.1% | 2.5% | 4.4% | 4.3% | 3.3% | 3.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.9 | 0.4 | 0.7 | 0.6 | 0.4 | 0.4 | 0.4 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 431,048 | 513,359 | 429,913 | 541,157 | 616,950 | 772,419 | 771,282 | 982,306 |
Sales revenue
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Autojuta - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-05-18 | 156446.37 |
| 2023-05-16 | 2023-05-21 | 121043.70 |
Autojuta - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
Autojuta, UAB (code 135168464) is a Private Limited Liability Company engaged in retail sale of motor vehicles. In 2025, the company generated revenue of €177.06M, up 32.2% year on year and 40.2% over two years. Net profit reached €4.81M, compared with €3.70M in 2024 and €4.59M in 2023, showing a recovery after the temporary decline in 2024. Despite the stronger top-line growth, profitability remained moderate, with a 2.7% net profit margin in 2025 versus 2.8% in 2024 and 3.6% in 2023. The balance sheet expanded further in 2025: total assets stood at €40.48M, equity at €27.94M and liabilities at €12.51M. The equity ratio was 69.0% and debt-to-equity 0.45, indicating a solid capital structure. Operating efficiency was strong, with asset turnover of 4.37x, ROE of 17.2% and ROA of 11.9%. Revenue per employee reached €983.7K and profit per employee €26.7K, reflecting high productivity.