Autozilus - 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 | 948,122 | 915,786 | 942,443 | 1,020,066 | 1,416,860 | 967,320 | 1,045,823 | 1,172,667 |
| Profit before tax | 11,548 | -10,658 | 49,525 | 58,707 | 110,965 | 2,435 | 6,047 | 48,918 |
| Net profit | 9,842 | -10,658 | 43,528 | 50,233 | 94,339 | 2,075 | 4,969 | 40,963 |
| Equity | 138,386 | 127,728 | 171,270 | 218,493 | 308,832 | 306,906 | 310,874 | 351,837 |
| Liabilities | 119,659 | 126,767 | 162,170 | 134,015 | 137,197 | 67,714 | 93,366 | 90,192 |
| Non-current assets | 69,384 | 78,909 | 84,190 | 137,849 | 132,093 | 94,481 | 87,393 | 81,529 |
| Current assets | 188,661 | 175,586 | 249,250 | 214,659 | 313,936 | 280,139 | 316,847 | 360,500 |
| Total assets | 258,045 | 254,495 | 333,440 | 352,508 | 446,029 | 374,620 | 404,240 | 442,029 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 103,136 | 84,717 | 141,702 |
| Social insurance contributions | - | - | - | - | - | 46,453 | 47,108 | 58,421 |
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Financial indicators
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| Revenue change y/y | +24.3% | -3.4% | +2.9% | +8.2% | +38.9% | -31.7% | +8.1% | +12.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 3.8% | -4.2% | 13.1% | 14.3% | 21.2% | 0.6% | 1.2% | 9.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 7.1% | -8.3% | 25.4% | 23.0% | 30.5% | 0.7% | 1.6% | 11.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.0% | -1.2% | 4.6% | 4.9% | 6.7% | 0.2% | 0.5% | 3.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.2% | -1.2% | 5.3% | 5.8% | 7.8% | 0.3% | 0.6% | 4.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.9 | 1.0 | 0.9 | 0.6 | 0.4 | 0.2 | 0.3 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 68,954 | 69,997 | 72,963 | 64,088 | 85,439 | 69,094 | 77,949 | 81,341 |
Sales revenue
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Autozilus - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-12-16 | 2025-12-21 | 107.03 |
| 2025-11-03 | 2025-11-11 | 7.46 |
| 2025-10-26 | 2025-11-02 | 40.35 |
| 2025-10-23 | 2025-10-25 | 7.46 |
| 2025-10-21 | 2025-10-22 | 7.45 |
| 2025-10-16 | 2025-10-20 | 40.34 |
| 2025-10-10 | 2025-10-13 | 7.45 |
| 2025-09-20 | 2025-10-09 | 1.80 |
| 2025-09-16 | 2025-09-19 | 12.25 |
| 2025-09-07 | 2025-09-14 | 9.43 |
| 2025-08-31 | 2025-09-03 | 9.43 |
| 2025-08-19 | 2025-08-29 | 9.43 |
| 2025-05-16 | 2025-05-25 | 1728.46 |
| 2025-05-04 | 2025-05-04 | 66.02 |
| 2025-05-01 | 2025-05-01 | 66.02 |
| 2025-04-26 | 2025-04-29 | 66.02 |
| 2025-04-16 | 2025-04-21 | 66.02 |
| 2024-08-19 | 2024-09-12 | 1.03 |
| 2024-07-17 | 2024-08-13 | 1.03 |
| 2024-05-16 | 2024-05-20 | 283.71 |
| 2024-02-19 | 2024-03-12 | 2.05 |
| 2024-02-05 | 2024-02-13 | 2.05 |
| 2024-01-26 | 2024-02-04 | 134.17 |
| 2024-01-22 | 2024-01-25 | 2.05 |
| 2024-01-16 | 2024-01-21 | 134.17 |
| 2023-06-16 | 2023-07-13 | 12.32 |
| 2022-08-23 | 2022-09-13 | 1.14 |
| 2022-07-18 | 2022-08-15 | 0.01 |
| 2022-06-16 | 2022-07-13 | 0.01 |
| 2022-05-17 | 2022-06-13 | 0.01 |
| 2022-04-19 | 2022-05-15 | 0.01 |
| 2022-03-16 | 2022-04-13 | 0.01 |
Autozilus - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-16 | 2026-01-16 | 1656.06 |
| 2026-01-01 | 2026-01-05 | 6.52 |
| 2025-12-31 | 2025-12-31 | 0.3 |
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.
Autozilus, UAB (company code 147988420) is a Private Limited Liability Company engaged in freight transport by road. In 2025, the latest financial year, the company generated revenue of EUR 1.17 million, up 12.1% year on year and 21.2% over two years. Net profit increased to EUR 41.0 thousand from EUR 5.0 thousand in 2024 and EUR 2.1 thousand in 2023, showing a clear improvement in earnings momentum. Profit margin rose to 3.5% in 2025, compared with 0.5% in 2024 and 0.2% in 2023. The balance sheet also strengthened: total assets reached EUR 442.0 thousand, equity EUR 351.8 thousand, and liabilities EUR 90.2 thousand. The equity ratio stood at 79.6%, while debt-to-equity was 0.26. Return on equity was 11.6% and return on assets 9.3%. Asset turnover was 2.65x, indicating efficient use of the asset base. Revenue per employee was EUR 83.8 thousand and profit per employee EUR 2.9 thousand, supporting a picture of a growing and increasingly profitable transport operator.