Autoaudra - 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 | 451,847 | 290,791 | 177,288 | 232,225 | 179,959 | 270,369 | 315,101 | 204,842 |
| Profit before tax | -4,375 | 258 | -22,453 | 11,955 | 2,260 | 12,483 | 28,480 | 257 |
| Net profit | -4,845 | 239 | -22,453 | 11,776 | 2,144 | 11,858 | 24,208 | 242 |
| Equity | 25,825 | 23,064 | 611 | 34,359 | 38,940 | 50,798 | 75,006 | 75,248 |
| Liabilities | - | - | - | - | 70,251 | 18,886 | 23,917 | 18,669 |
| Non-current assets | 1,224 | 15,428 | 339 | 205 | 185 | 166 | 1,803 | 1,763 |
| Current assets | 93,744 | 56,217 | 48,027 | 51,073 | 109,006 | 69,518 | 97,120 | 92,154 |
| Total assets | 94,968 | 71,645 | 48,366 | 51,278 | 109,191 | 69,684 | 98,923 | 93,917 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 8,319 | 17,162 | 11,206 |
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Financial indicators
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| Revenue change y/y | -4.8% | -35.6% | -39.0% | +31.0% | -22.5% | +50.2% | +16.5% | -35.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -5.1% | 0.3% | -46.4% | 23.0% | 2.0% | 17.0% | 24.5% | 0.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -18.8% | 1.0% | -3674.8% | 34.3% | 5.5% | 23.3% | 32.3% | 0.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -1.1% | 0.1% | -12.7% | 5.1% | 1.2% | 4.4% | 7.7% | 0.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -1.0% | 0.1% | -12.7% | 5.1% | 1.3% | 4.6% | 9.0% | 0.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 1.8 | 0.4 | 0.3 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 451,847 | 134,209 | 101,307 | 232,225 | 179,959 | 270,369 | 270,079 | 204,842 |
Sales revenue
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Autoaudra - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-07-16 | 2024-07-17 | 338.58 |
| 2023-12-18 | 2023-12-20 | 88.33 |
| 2022-12-27 | 2022-12-27 | 1288.53 |
| 2022-12-23 | 2022-12-26 | 1366.17 |
Autoaudra - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-11-06 | 2025-11-20 | 1.7 |
| 2025-11-02 | 2025-11-05 | 320.3 |
| 2025-10-30 | 2025-11-01 | 317.03 |
| 2025-04-28 | 2025-04-28 | 0.03 |
| 2025-03-28 | 2025-04-18 | 0.03 |
| 2025-02-20 | 2025-02-24 | 11.33 |
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.
Autoaudra, UAB (code 144146050) is a Private Limited Liability Company engaged in retail sale of motor vehicles. In 2025, the company generated revenue of €204.8K and net profit of €242, resulting in a profit margin of 0.1%. Revenue declined by 35.0% year on year and was also 24.2% below the 2023 level, showing a weaker trading year after the stronger 2024 performance. Revenue moved from €270.4K in 2023 to €315.1K in 2024, before falling in 2025, while net profit followed a similar pattern, rising from €11.9K to €24.2K and then dropping sharply. At the end of 2025, total assets stood at €93.9K, equity at €75.2K, and liabilities at €18.7K. The equity ratio was 80.1% and debt-to-equity 0.25, indicating a conservatively financed balance sheet. Asset turnover was 2.18x, ROE 0.3% and ROA 0.3%. Revenue per employee was €204.8K, while profit per employee was €242.