AUTOFĖJA - 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 | 350,358 | 285,460 | 113,200 | 116,378 | 123,963 | 56,735 | 246,888 | 283,697 |
| Profit before tax | 7,017 | 3,131 | -4,629 | 2,643 | 3,782 | -1,697 | 11,674 | 27,255 |
| Net profit | 5,177 | 2,661 | -4,774 | 2,247 | 3,030 | -1,697 | 9,923 | 22,894 |
| Equity | 178,753 | 181,414 | 176,640 | 178,887 | 181,917 | 180,220 | 190,143 | 213,037 |
| Liabilities | 102,888 | 126,344 | 111,124 | 142,306 | 130,116 | 125,454 | 114,676 | 70,642 |
| Non-current assets | 133,607 | 170,482 | 107,487 | 101,379 | 46,879 | 25,779 | 8,026 | 4,625 |
| Current assets | 148,034 | 112,753 | 80,531 | 55,141 | 8,763 | 3,504 | 160,398 | 177,533 |
| Total assets | 281,641 | 283,235 | 188,018 | 156,520 | 55,642 | 29,283 | 168,424 | 182,158 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 4,839 | 49,854 | 34,313 |
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Financial indicators
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| Revenue change y/y | +18.5% | -18.5% | -60.3% | +2.8% | +6.5% | -54.2% | +335.2% | +14.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.8% | 0.9% | -2.5% | 1.4% | 5.4% | -5.8% | 5.9% | 12.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 2.9% | 1.5% | -2.7% | 1.3% | 1.7% | -0.9% | 5.2% | 10.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.5% | 0.9% | -4.2% | 1.9% | 2.4% | -3.0% | 4.0% | 8.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.0% | 1.1% | -4.1% | 2.3% | 3.1% | -3.0% | 4.7% | 9.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.6 | 0.7 | 0.6 | 0.8 | 0.7 | 0.7 | 0.6 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 58,393 | 61,170 | 24,257 | 29,095 | 43,752 | 42,552 | 246,888 | 283,697 |
Sales revenue
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AUTOFĖJA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-07-24 | 2025-08-05 | 0.20 |
| 2025-05-16 | 2025-05-22 | 291.69 |
| 2025-05-04 | 2025-05-15 | 0.45 |
| 2025-05-01 | 2025-05-01 | 0.45 |
| 2025-04-24 | 2025-04-29 | 0.45 |
| 2025-03-03 | 2025-03-03 | 136.44 |
| 2025-02-18 | 2025-02-26 | 136.44 |
AUTOFĖJA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-02-22 | 2025-02-22 | 418.86 |
| 2025-02-21 | 2025-02-21 | 418.75 |
| 2025-02-20 | 2025-02-20 | 580.3 |
| 2024-12-31 | 2025-01-15 | 0.3 |
| 2024-12-30 | 2024-12-30 | 371.0 |
| 2024-12-04 | 2024-12-04 | 55.41 |
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.
AUTOFEJA, UAB, a Private Limited Liability Company (code 145599872), operates in retail sale of motor vehicles. In 2025, the company generated revenue of EUR 283.7K and net profit of EUR 22.9K, with a profit margin of 8.1%. This followed revenue growth of 14.9% year on year, while profit also increased compared with the previous year. The three-year trend shows a clear expansion: revenue rose from EUR 56.7K in 2023 to EUR 246.9K in 2024 and then to EUR 283.7K in 2025. Net profit moved from a loss of EUR 1.7K in 2023 to EUR 9.9K in 2024 and EUR 22.9K in 2025. At the end of 2025, total assets stood at EUR 182.2K, equity at EUR 213.0K and liabilities at EUR 70.6K. Key efficiency indicators for 2025 were ROE of 10.8%, ROA of 12.6%, debt-to-equity of 0.33, and asset turnover of 1.56x. Revenue per employee was EUR 283.7K, with profit per employee of EUR 22.9K.