Autopadanga - 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 | 4,070,756 | 3,799,804 | 3,845,634 | 3,588,892 | 2,993,574 | 2,992,370 | 3,008,210 | 3,828,381 |
| Profit before tax | 700,520 | 390,073 | 335,413 | 506,931 | 414,295 | 323,753 | 164,350 | 191,361 |
| Net profit | 604,014 | 340,214 | 285,034 | 439,788 | 359,012 | 282,669 | 141,233 | 167,383 |
| Equity | 1,096,028 | 1,192,674 | 1,477,708 | 1,917,496 | 2,276,508 | 1,859,097 | 2,000,330 | 1,467,713 |
| Liabilities | 380,239 | 402,468 | 69,850 | 408,769 | -1,061,113 | -302,653 | 284,681 | 501,218 |
| Non-current assets | 20,808 | 239,089 | 218,923 | 198,805 | 436,157 | 393,400 | 481,594 | 451,911 |
| Current assets | 1,455,459 | 1,356,053 | 1,328,635 | 2,127,460 | 779,238 | 1,163,044 | 1,797,390 | 1,518,361 |
| Total assets | 1,476,267 | 1,595,142 | 1,547,558 | 2,326,265 | 1,215,395 | 1,556,444 | 2,278,984 | 1,970,272 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 211,558 | 80,801 | 184,327 |
| Social insurance contributions | - | - | - | - | - | 59,829 | 61,314 | 67,544 |
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Financial indicators
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| Revenue change y/y | +2.3% | -6.7% | +1.2% | -6.7% | -16.6% | 0.0% | +0.5% | +27.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 40.9% | 21.3% | 18.4% | 18.9% | 29.5% | 18.2% | 6.2% | 8.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 55.1% | 28.5% | 19.3% | 22.9% | 15.8% | 15.2% | 7.1% | 11.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 14.8% | 9.0% | 7.4% | 12.3% | 12.0% | 9.4% | 4.7% | 4.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 17.2% | 10.3% | 8.7% | 14.1% | 13.8% | 10.8% | 5.5% | 5.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.3 | 0.0 | 0.2 | - | - | 0.1 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 351,433 | 345,437 | 363,368 | 355,924 | 307,033 | 274,109 | 300,821 | 370,490 |
Sales revenue
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Autopadanga - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-08-17 | 2023-09-06 | 2.29 |
| 2023-07-24 | 2023-07-31 | 2.29 |
| 2023-04-18 | 2023-04-24 | 953.71 |
| 2022-05-17 | 2022-06-02 | 0.09 |
| 2022-04-25 | 2022-05-04 | 0.09 |
| 2022-03-16 | 2022-03-17 | 95.92 |
| 2022-02-17 | 2022-03-03 | 0.04 |
Autopadanga - 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.
Autopadanga, UAB (code 135887068) is a Private Limited Liability Company operating in the wholesale of motor vehicle parts and accessories. In the latest financial year, 2025, revenue rose to €3.83M, up 27.3% year on year and 27.9% compared with 2023. The business posted net profit of €167.4K in 2025, after €141.2K in 2024 and €282.7K in 2023, showing that profitability improved in absolute terms versus 2024 but remained below the 2023 level. Profit margin followed the same pattern, easing from 9.4% in 2023 to 4.7% in 2024 and 4.4% in 2025. Balance-sheet figures for 2025 show total assets of €1.97M, equity of €1.47M and liabilities of €501.2K. In 2023 and 2024, revenue was near €3.0M, indicating a period of steady turnover before the stronger 2025 expansion. Key efficiency and leverage metrics for 2025 were ROE of 11.4%, ROA of 8.5%, debt-to-equity of 0.34 and asset turnover of 1.94x. Revenue per employee was €382.8K and profit per employee €16.7K.