Autoauxilium - 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 | 24,989 | 23,157 | 12,149 | 18,509 | 32,668 | 25,919 | 23,032 | 20,364 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | -1,463 | 1,968 | -2,463 | -6,360 | 623 | -1,690 | 4,619 | 2,655 |
| Equity | -29,984 | -28,016 | -30,479 | -36,839 | -36,216 | -37,906 | -24,577 | -21,922 |
| Liabilities | 36,638 | 32,759 | 37,454 | 50,704 | 49,145 | 41,325 | 31,818 | 29,188 |
| Non-current assets | 5,235 | 2,216 | 1,986 | 1,800 | 1,615 | 1,507 | 1,507 | 1,507 |
| Current assets | 951 | 2,383 | 4,989 | 10,972 | 9,568 | 1,235 | 5,669 | 5,424 |
| Total assets | 6,186 | 4,599 | 6,975 | 12,772 | 11,183 | 2,742 | 7,176 | 6,931 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 463 | 363 | 236 |
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Financial indicators
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| Revenue change y/y | -63.4% | -7.3% | -47.5% | +52.3% | +76.5% | -20.7% | -11.1% | -11.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -23.7% | 42.8% | -35.3% | -49.8% | 5.6% | -61.6% | 64.4% | 38.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -5.9% | 8.5% | -20.3% | -34.4% | 1.9% | -6.5% | 20.1% | 13.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 7,140 | 8,964 | 6,075 | 9,255 | 11,200 | 8,640 | 7,677 | 6,788 |
Sales revenue
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Autoauxilium - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-18 | 2026-08-19 | 194.63 |
| 2022-12-16 | 2023-01-15 | 0.26 |
| 2022-11-21 | 2022-12-12 | 0.26 |
| 2022-11-17 | 2022-11-18 | 0.26 |
| 2022-10-18 | 2022-11-06 | 0.26 |
| 2022-09-16 | 2022-10-12 | 0.26 |
| 2022-08-23 | 2022-09-06 | 0.26 |
| 2022-07-25 | 2022-08-10 | 0.26 |
| 2022-02-17 | 2022-02-20 | 215.73 |
Autoauxilium - 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.
Autoauxilium, UAB, company code 141995778, is a Private Limited Liability Company engaged in repair and maintenance of motor vehicles. In 2025, revenue was €20.4K, down from €23.0K in 2024 and €25.9K in 2023, showing a gradual two-year decline. Despite the weaker top line, profitability remained positive in the latest year, with net profit of €2.7K and a 13.0% profit margin, after a €4.6K profit in 2024 and a €1.7K loss in 2023. The balance sheet also improved over the period: total assets rose from €2.7K in 2023 to €6.9K in 2025, while liabilities decreased from €41.3K to €29.2K. Equity remained negative, although the deficit narrowed from -€37.9K to -€21.9K. In 2025, asset turnover was 2.94x, ROA was 38.3%, revenue per employee was €6.8K, and profit per employee was €885. Overall, the company showed better earnings quality and a lighter liability load, but still operated with negative equity.