Autospecas - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 583,126 | 546,905 | 485,874 | 483,145 | 538,803 | 603,300 | 557,746 | 540,572 |
| Profit before tax | 10,514 | 2,288 | 46,651 | 33,917 | 31,998 | 18,665 | 16,324 | 17,831 |
| Net profit | 8,984 | 570 | 41,333 | 29,973 | 28,427 | 15,844 | 14,284 | 15,468 |
| Equity | 453,008 | 428,594 | 451,480 | 435,971 | 464,398 | 432,694 | 434,734 | 450,202 |
| Liabilities | 19,055 | 24,327 | 91,775 | 78,965 | 24,183 | 75,444 | 71,541 | 56,514 |
| Non-current assets | 86,518 | 62,486 | 42,577 | 37,510 | 40,287 | 32,104 | 25,103 | 22,883 |
| Current assets | 382,470 | 387,154 | 497,619 | 475,437 | 446,393 | 474,101 | 478,915 | 481,541 |
| Total assets | 468,988 | 449,640 | 540,196 | 512,947 | 486,680 | 506,205 | 504,018 | 504,424 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 101,130 | 97,647 | 96,675 |
| Social insurance contributions | - | - | - | - | - | 31,233 | 34,709 | 39,443 |
|
Financial indicators
|
||||||||
| Revenue change y/y | -14.2% | -6.2% | -11.2% | -0.6% | +11.5% | +12.0% | -7.6% | -3.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.9% | 0.1% | 7.7% | 5.8% | 5.8% | 3.1% | 2.8% | 3.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 2.0% | 0.1% | 9.2% | 6.9% | 6.1% | 3.7% | 3.3% | 3.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.5% | 0.1% | 8.5% | 6.2% | 5.3% | 2.6% | 2.6% | 2.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.8% | 0.4% | 9.6% | 7.0% | 5.9% | 3.1% | 2.9% | 3.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.1 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 31,520 | 28,784 | 27,897 | 31,682 | 38,716 | 42,838 | 39,839 | 36,857 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Autospecas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-06-08 | 2025-06-09 | 232.09 |
| 2025-05-22 | 2025-06-04 | 232.09 |
| 2025-05-16 | 2025-05-21 | 464.24 |
| 2025-05-04 | 2025-05-08 | 464.24 |
| 2025-04-22 | 2025-05-01 | 464.24 |
| 2025-04-16 | 2025-04-21 | 696.39 |
| 2025-03-24 | 2025-04-06 | 696.39 |
| 2025-03-18 | 2025-03-23 | 928.54 |
| 2025-02-21 | 2025-03-11 | 928.54 |
| 2025-02-18 | 2025-02-20 | 1160.69 |
| 2025-02-10 | 2025-02-10 | 1160.69 |
| 2025-01-21 | 2025-02-06 | 1160.69 |
| 2025-01-16 | 2025-01-20 | 1392.84 |
| 2025-01-02 | 2025-01-08 | 1392.84 |
| 2024-12-22 | 2024-12-31 | 1392.84 |
| 2024-12-18 | 2024-12-20 | 1392.84 |
| 2024-12-17 | 2024-12-17 | 1624.99 |
| 2024-11-19 | 2024-12-04 | 1624.99 |
| 2024-11-18 | 2024-11-18 | 1857.14 |
| 2024-10-21 | 2024-11-05 | 1857.14 |
| 2024-10-16 | 2024-10-20 | 2089.29 |
| 2024-09-23 | 2024-10-02 | 2089.29 |
| 2024-09-17 | 2024-09-22 | 2321.44 |
| 2024-08-21 | 2024-09-08 | 2321.44 |
| 2024-08-19 | 2024-08-20 | 2553.59 |
| 2024-07-22 | 2024-08-11 | 2553.59 |
| 2024-07-16 | 2024-07-21 | 2785.74 |
| 2024-06-25 | 2024-07-14 | 2785.74 |
| 2024-06-18 | 2024-06-24 | 3017.89 |
| 2024-06-10 | 2024-06-17 | 105.19 |
| 2024-05-21 | 2024-06-09 | 3017.89 |
| 2024-05-16 | 2024-05-20 | 3250.04 |
| 2024-05-13 | 2024-05-15 | 344.45 |
| 2024-04-22 | 2024-05-12 | 3250.04 |
| 2024-04-16 | 2024-04-21 | 3482.19 |
| 2024-04-10 | 2024-04-15 | 640.66 |
| 2024-03-20 | 2024-04-09 | 3482.19 |
| 2024-03-18 | 2024-03-19 | 3714.34 |
| 2024-03-12 | 2024-03-17 | 832.18 |
| 2024-02-22 | 2024-03-11 | 3714.34 |
| 2024-02-19 | 2024-02-21 | 3946.49 |
| 2024-02-12 | 2024-02-18 | 1109.37 |
| 2024-01-18 | 2024-02-11 | 3946.49 |
| 2024-01-16 | 2024-01-17 | 4178.64 |
| 2024-01-15 | 2024-01-15 | 1542.03 |
| 2024-01-11 | 2024-01-11 | 1542.03 |
| 2023-12-20 | 2024-01-10 | 4178.64 |
| 2023-12-18 | 2023-12-19 | 4410.79 |
| 2023-12-11 | 2023-12-17 | 1814.09 |
| 2023-11-20 | 2023-12-10 | 4410.79 |
| 2023-11-16 | 2023-11-19 | 4642.94 |
| 2023-11-13 | 2023-11-15 | 1966.54 |
| 2023-10-23 | 2023-11-12 | 4642.94 |
| 2023-10-17 | 2023-10-22 | 4875.09 |
| 2023-10-09 | 2023-10-16 | 2394.03 |
| 2023-09-21 | 2023-10-08 | 4875.09 |
| 2023-09-18 | 2023-09-20 | 5107.24 |
| 2023-09-11 | 2023-09-17 | 2541.32 |
| 2023-08-24 | 2023-09-10 | 5107.24 |
| 2023-08-17 | 2023-08-23 | 5339.39 |
| 2023-08-14 | 2023-08-16 | 2816.49 |
| 2023-07-24 | 2023-08-13 | 5339.39 |
| 2023-07-18 | 2023-07-23 | 5571.54 |
| 2023-07-10 | 2023-07-17 | 2915.95 |
| 2023-06-22 | 2023-07-09 | 5571.54 |
| 2023-06-16 | 2023-06-21 | 5803.69 |
| 2023-06-12 | 2023-06-15 | 3142.15 |
| 2023-05-22 | 2023-06-11 | 5803.69 |
| 2023-05-16 | 2023-05-21 | 6035.84 |
| 2023-05-11 | 2023-05-15 | 3434.53 |
| 2023-05-02 | 2023-05-10 | 6035.84 |
| 2023-04-20 | 2023-04-28 | 6035.84 |
| 2023-04-18 | 2023-04-19 | 6267.99 |
| 2023-04-11 | 2023-04-17 | 3656.42 |
| 2023-03-21 | 2023-04-10 | 6267.99 |
| 2023-03-16 | 2023-03-20 | 6500.14 |
| 2023-03-10 | 2023-03-15 | 3890.64 |
| 2023-02-17 | 2023-03-09 | 6500.14 |
| 2023-02-07 | 2023-02-16 | 4117.90 |
| 2023-02-06 | 2023-02-06 | 6732.29 |
| 2023-01-23 | 2023-02-03 | 6732.29 |
| 2023-01-17 | 2023-01-22 | 6964.44 |
| 2023-01-10 | 2023-01-16 | 4690.84 |
| 2022-12-21 | 2023-01-09 | 6964.44 |
| 2022-12-16 | 2022-12-20 | 7196.59 |
| 2022-12-06 | 2022-12-15 | 4897.94 |
| 2022-11-23 | 2022-12-05 | 7196.59 |
| 2022-11-21 | 2022-11-22 | 7428.74 |
| 2022-11-17 | 2022-11-18 | 7428.74 |
| 2022-11-09 | 2022-11-16 | 5183.38 |
| 2022-10-24 | 2022-11-08 | 7428.74 |
| 2022-10-18 | 2022-10-23 | 7660.89 |
| 2022-10-11 | 2022-10-17 | 5394.28 |
| 2022-09-20 | 2022-10-10 | 7660.89 |
| 2022-09-16 | 2022-09-19 | 7893.04 |
| 2022-09-05 | 2022-09-15 | 5590.15 |
| 2022-08-23 | 2022-09-04 | 7893.04 |
| 2022-08-08 | 2022-08-22 | 5820.28 |
| 2022-07-22 | 2022-08-07 | 8125.19 |
| 2022-07-18 | 2022-07-21 | 8357.34 |
| 2022-07-04 | 2022-07-17 | 6049.99 |
| 2022-06-20 | 2022-07-03 | 8357.34 |
| 2022-06-16 | 2022-06-19 | 8589.49 |
| 2022-06-07 | 2022-06-15 | 6288.59 |
| 2022-05-23 | 2022-06-06 | 8589.49 |
| 2022-05-17 | 2022-05-22 | 8821.64 |
| 2022-05-05 | 2022-05-16 | 6652.22 |
| 2022-04-19 | 2022-05-04 | 8821.64 |
| 2022-04-05 | 2022-04-18 | 6784.77 |
| 2022-03-22 | 2022-04-04 | 9053.79 |
| 2022-03-16 | 2022-03-21 | 9285.94 |
| 2022-03-02 | 2022-03-15 | 7229.20 |
| 2022-02-24 | 2022-03-01 | 9285.94 |
| 2022-02-21 | 2022-02-23 | 9117.60 |
| 2022-02-17 | 2022-02-20 | 9349.75 |
| 2022-02-03 | 2022-02-16 | 7292.94 |
| 2022-01-24 | 2022-02-02 | 9518.09 |
| 2022-01-18 | 2022-01-23 | 9750.24 |
| 2022-01-06 | 2022-01-17 | 7762.82 |
| 2021-12-27 | 2022-01-05 | 9750.24 |
| 2021-12-16 | 2021-12-26 | 9982.39 |
| 2021-12-07 | 2021-12-15 | 7948.78 |
| 2021-11-22 | 2021-12-06 | 9982.39 |
| 2021-11-16 | 2021-11-21 | 10214.54 |
| 2021-11-08 | 2021-11-15 | 7959.53 |
| 2021-10-25 | 2021-11-07 | 10214.54 |
| 2021-10-18 | 2021-10-24 | 10446.69 |
| 2021-10-15 | 2021-10-17 | 8412.37 |
| 2021-10-13 | 2021-10-14 | 8412.46 |
| 2021-10-01 | 2021-10-12 | 10446.78 |
| 2021-09-22 | 2021-09-30 | 10446.78 |
| 2021-09-16 | 2021-09-21 | 10678.93 |
Autospecas - 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.
Autospecas, UAB (code 145304012) is a Private Limited Liability Company engaged in the retail sale of motor vehicle parts and accessories. In 2025, the company generated revenue of EUR 540.6K and net profit of EUR 15.5K, with a profit margin of 2.9%. Revenue declined from EUR 603.3K in 2023 to EUR 557.7K in 2024 and further to EUR 540.6K in 2025, showing a moderate two-year contraction of 10.4% and a year-on-year decrease of 3.1%. Profit remained positive throughout the period, moving from EUR 15.8K in 2023 to EUR 14.3K in 2024 and EUR 15.5K in 2025. The balance sheet remained stable, with total assets of EUR 504.4K in 2025, equity of EUR 450.2K and liabilities of EUR 56.5K. The equity ratio stood at 89.2%, while debt to equity was 0.13. Return on equity was 3.4%, return on assets 3.1%, and asset turnover 1.07x. Revenue per employee was EUR 38.6K, indicating a modest but steady operating scale.