AUTODVARIS - 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 | 43,636 | 55,769 | 64,130 | 78,465 | 111,720 | 121,320 | 155,673 | 1,671,577 |
| Profit before tax | -4,342 | 1,599 | 17,029 | 5,240 | 8,690 | 3,304 | 17,664 | 1,516,937 |
| Net profit | -4,342 | 1,519 | 16,178 | 4,977 | 8,243 | 3,191 | 16,794 | 1,274,227 |
| Equity | 34,403 | 35,922 | 52,100 | 57,077 | 65,320 | 68,510 | 85,304 | 375,797 |
| Liabilities | 3,825 | 8,499 | 6,618 | 8,059 | 12,015 | 12,639 | 15,577 | 259,635 |
| Non-current assets | 250 | 557 | 830 | 18,830 | 18,989 | 14,456 | 8,618 | 5,608 |
| Current assets | 37,978 | 43,864 | 57,888 | 46,306 | 58,346 | 66,693 | 92,263 | 629,824 |
| Total assets | 38,228 | 44,421 | 58,718 | 65,136 | 77,335 | 81,149 | 100,881 | 635,432 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 4,045 | 30 | 144,853 |
| Social insurance contributions | - | - | - | - | - | 10,309 | 10,617 | 9,535 |
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Financial indicators
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| Revenue change y/y | -16.1% | +27.8% | +15.0% | +22.4% | +42.4% | +8.6% | +28.3% | +973.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -11.4% | 3.4% | 27.6% | 7.6% | 10.7% | 3.9% | 16.6% | 200.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -12.6% | 4.2% | 31.1% | 8.7% | 12.6% | 4.7% | 19.7% | 339.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -10.0% | 2.7% | 25.2% | 6.3% | 7.4% | 2.6% | 10.8% | 76.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -10.0% | 2.9% | 26.6% | 6.7% | 7.8% | 2.7% | 11.3% | 90.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 8,056 | 11,154 | 12,826 | 15,693 | 22,344 | 24,264 | 35,246 | 417,894 |
Sales revenue
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AUTODVARIS - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-04-18 | 2023-04-19 | 882.65 |
AUTODVARIS - 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.
AUTODVARIS, UAB (code 148181974) is a Private Limited Liability Company engaged in retail sale of motor vehicle parts and accessories. In 2025, the company generated EUR 1.67M in revenue, up from EUR 155.7K in 2024 and EUR 121.3K in 2023, showing a very strong acceleration in scale. Net profit increased from EUR 3.2K in 2023 to EUR 16.8K in 2024 and then to EUR 1.27M in 2025, indicating a major improvement in profitability in the latest year. Because the 2025 profit was exceptionally high relative to the prior years, the margin and return indicators are best viewed as unusually strong for the period. At the end of 2025, total assets stood at EUR 635.4K, equity at EUR 375.8K and liabilities at EUR 259.6K. Short-term assets dominated the balance sheet at EUR 629.8K, while long-term assets were EUR 5.6K. Equity made up a majority of assets, and debt-to-equity was 0.69. Asset turnover was 2.63x. Revenue per employee was EUR 417.9K, with profit per employee at EUR 318.6K.