Automindeta - Company finances
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EUR
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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
|
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 | 36,419 | 35,800 | 51,488 | 99,051 | 146,157 | 219,302 | 371,077 |
| Profit before tax | - | - | - | - | - | - | - |
| Net profit | 3,152 | 1,302 | 875 | 9,237 | 36,112 | 25,738 | 19,044 |
| Equity | 28,959 | 43,959 | 21,222 | 31,021 | 59,367 | 72,026 | 91,070 |
| Liabilities | 3,764 | 3,066 | 22,243 | 21,789 | 4,608 | 6,285 | 1,600 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 32,723 | 47,025 | 43,465 | 52,810 | 63,975 | 78,311 | 92,670 |
| Total assets | 32,723 | 47,025 | 43,465 | 52,810 | 63,975 | 78,311 | 92,670 |
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Taxes paid
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|||||||
| STI taxes | - | - | - | - | 22,244 | 32,390 | 37,700 |
| Social insurance contributions | - | - | - | - | 10,268 | 13,137 | 19,074 |
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Financial indicators
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| Revenue change y/y | - | -1.7% | +43.8% | +92.4% | +47.6% | +50.0% | +69.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 9.6% | 2.8% | 2.0% | 17.5% | 56.4% | 32.9% | 20.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 10.9% | 3.0% | 4.1% | 29.8% | 60.8% | 35.7% | 20.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 8.7% | 3.6% | 1.7% | 9.3% | 24.7% | 11.7% | 5.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 1.0 | 0.7 | 0.1 | 0.1 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 8,093 | 7,160 | 10,840 | 18,867 | 29,231 | 46,169 | 56,366 |
Sales revenue
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Automindeta - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-01-01 | 2026-01-05 | 0.07 |
| 2025-12-16 | 2025-12-30 | 0.07 |
| 2025-01-21 | 2025-01-26 | 2.19 |
| 2024-07-24 | 2024-07-31 | 0.20 |
| 2024-07-16 | 2024-07-23 | 0.03 |
| 2024-06-18 | 2024-07-08 | 0.03 |
| 2024-05-16 | 2024-06-02 | 30.13 |
| 2024-04-23 | 2024-05-01 | 0.12 |
| 2024-03-18 | 2024-03-24 | 7.24 |
| 2024-02-19 | 2024-03-11 | 7.24 |
| 2024-01-23 | 2024-02-05 | 7.24 |
| 2024-01-16 | 2024-01-22 | 6.86 |
| 2023-12-18 | 2024-01-09 | 49.01 |
| 2022-10-18 | 2022-11-07 | 0.01 |
| 2022-09-16 | 2022-10-10 | 0.98 |
| 2022-08-23 | 2022-09-12 | 0.98 |
| 2022-07-25 | 2022-08-08 | 0.98 |
| 2022-05-17 | 2022-05-25 | 130.32 |
| 2022-04-25 | 2022-05-03 | 130.32 |
| 2022-04-19 | 2022-04-24 | 130.17 |
| 2021-11-16 | 2021-12-07 | 0.03 |
Automindeta - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-03 | 2026-07-07 | 5.2 |
| 2026-06-28 | 2026-07-02 | 6.91 |
| 2026-02-21 | 2026-02-21 | 274.98 |
| 2026-01-05 | 2026-01-05 | 1210.05 |
| 2026-01-01 | 2026-01-04 | 0.52 |
| 2025-12-08 | 2025-12-29 | 0.52 |
| 2025-12-05 | 2025-12-07 | 0.35 |
| 2025-12-03 | 2025-12-04 | 0.77 |
| 2025-11-28 | 2025-12-02 | 0.03 |
| 2025-11-06 | 2025-11-25 | 3.03 |
| 2025-10-04 | 2025-10-26 | 0.78 |
| 2025-09-28 | 2025-10-03 | 0.84 |
| 2025-08-05 | 2025-08-25 | 0.14 |
| 2025-07-29 | 2025-08-04 | 0.18 |
| 2025-07-28 | 2025-07-28 | 792.55 |
| 2025-03-11 | 2025-03-24 | 0.47 |
| 2025-03-05 | 2025-03-10 | 0.4 |
| 2025-03-04 | 2025-03-04 | 275.27 |
| 2025-03-02 | 2025-03-03 | 275.06 |
| 2025-02-28 | 2025-03-01 | 274.92 |
| 2025-02-27 | 2025-02-27 | 0.14 |
| 2025-02-25 | 2025-02-26 | 0.21 |
| 2025-02-23 | 2025-02-24 | 274.71 |
| 2025-02-20 | 2025-02-22 | 274.43 |
| 2025-01-11 | 2025-01-22 | 0.46 |
| 2025-01-09 | 2025-01-10 | 116.47 |
| 2025-01-11 | 2025-01-10 | 0.4 |
| 2025-01-01 | 2025-01-08 | 0.06 |
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.
Automindeta, UAB, a Private Limited Liability Company (code 151021556), operates in the retail sale of motor vehicle parts and accessories. In 2025, the company generated revenue of €371.1K and net profit of €19.0K, with a profit margin of 5.1%. Revenue increased by 69.2% year on year and by 153.9% over two years, showing a strong expansion in sales. Over the same period, profit declined from €36.1K in 2023 to €25.7K in 2024 and €19.0K in 2025, while the margin narrowed from 24.7% to 11.7% and then to 5.1%. The balance sheet remained very conservative: total assets reached €92.7K in 2025, equity stood at €91.1K, and liabilities were only €1.6K, resulting in a debt-to-equity ratio of 0.02 and an equity ratio of 98.3%. Return on equity was 20.9% and return on assets 20.6%. Asset turnover was 4.00x, and revenue per employee reached €61.8K, with profit per employee of €3.2K.