Autoera - 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 | 7,348,902 | 7,460,753 | 7,023,994 | 9,532,897 | 11,793,851 | 12,905,934 | 14,168,653 | 14,281,291 |
| Profit before tax | 278,829 | 223,386 | 170,796 | 387,943 | 499,957 | 630,239 | 800,239 | 463,018 |
| Net profit | 226,199 | 185,308 | 138,396 | 327,277 | 416,384 | 527,562 | 663,935 | 375,028 |
| Equity | 2,828,869 | 3,014,177 | 3,152,573 | 3,461,880 | 3,828,263 | 4,205,825 | 4,219,760 | 3,994,788 |
| Liabilities | 1,984,651 | 1,999,893 | 1,463,598 | 2,008,388 | 1,975,373 | 2,102,765 | 2,264,266 | 2,018,853 |
| Non-current assets | 54,577 | 60,286 | 42,123 | 20,626 | 116,064 | 90,678 | 69,565 | 54,107 |
| Current assets | 4,758,943 | 4,953,784 | 4,574,048 | 5,449,642 | 5,682,727 | 6,212,979 | 6,407,063 | 5,953,336 |
| Total assets | 4,813,520 | 5,014,070 | 4,616,171 | 5,470,268 | 5,798,791 | 6,303,657 | 6,476,628 | 6,007,443 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 2,775,125 | 3,149,424 | 3,177,301 |
| Social insurance contributions | - | - | - | - | - | 412,534 | 451,790 | 481,057 |
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Financial indicators
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| Revenue change y/y | +12.1% | +1.5% | -5.9% | +35.7% | +23.7% | +9.4% | +9.8% | +0.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 4.7% | 3.7% | 3.0% | 6.0% | 7.2% | 8.4% | 10.3% | 6.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 8.0% | 6.1% | 4.4% | 9.5% | 10.9% | 12.5% | 15.7% | 9.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.1% | 2.5% | 2.0% | 3.4% | 3.5% | 4.1% | 4.7% | 2.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 3.8% | 3.0% | 2.4% | 4.1% | 4.2% | 4.9% | 5.6% | 3.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.7 | 0.7 | 0.5 | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 91,291 | 89,350 | 82,798 | 103,618 | 117,352 | 122,042 | 131,394 | 132,132 |
Sales revenue
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Autoera - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-06-21 | 2026-06-21 | 107.66 |
| 2023-05-16 | 2023-05-22 | 0.31 |
| 2023-05-02 | 2023-05-14 | 0.31 |
| 2023-04-25 | 2023-04-28 | 0.31 |
| 2023-02-17 | 2023-02-20 | 155.89 |
| 2022-10-18 | 2022-11-14 | 1.07 |
| 2022-09-20 | 2022-10-13 | 1.07 |
Autoera - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-20 | 2026-03-27 | 23.54 |
| 2026-03-19 | 2026-03-19 | 37701.97 |
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.
Autoera, UAB (code 145415728) is a Private Limited Liability Company engaged in the retail sale of motor vehicle parts and accessories. In 2025, the company generated revenue of €14.28M, slightly above the previous year, with year-on-year growth of 0.8% and cumulative revenue growth of 10.7% over two years. Net profit for 2025 was €375.0K, down from €663.9K in 2024 and €527.6K in 2023, which reduced the net profit margin to 2.6% from 4.7% a year earlier. This indicates that sales remained broadly stable, while profitability softened. Total assets at the end of 2025 were €6.01M, supported by equity of €3.99M and liabilities of €2.02M. The balance sheet remained equity-heavy, with an equity ratio of 66.5% and debt-to-equity of 0.51. Asset turnover was 2.38x, showing efficient use of the asset base. Revenue per employee was €132.2K, while profit per employee was €3.5K, reflecting moderate operating productivity in 2025.