Automalūnas - 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 | 1,581,911 | 1,473,099 | 1,299,253 | 1,529,020 | 1,487,060 | 1,412,135 | 1,163,232 | 513,438 |
| Profit before tax | 82,652 | 27,080 | 35,297 | 9,237 | -8,584 | 14,682 | -19,218 | -9,106 |
| Net profit | 70,232 | 22,895 | 29,979 | 7,784 | -8,584 | 13,750 | -19,218 | -9,106 |
| Equity | 566,960 | 589,854 | 619,833 | 627,617 | 619,033 | 632,783 | 613,565 | 604,459 |
| Liabilities | 877,673 | 926,811 | 1,091,859 | 1,115,650 | 966,971 | 944,043 | 744,944 | 671,416 |
| Non-current assets | 47,771 | 37,741 | 68,218 | 57,552 | 46,647 | 34,058 | 14,145 | 3,729 |
| Current assets | 1,394,952 | 1,477,204 | 1,642,502 | 1,684,856 | 1,538,125 | 1,541,532 | 1,343,212 | 1,271,584 |
| Total assets | 1,442,723 | 1,514,945 | 1,710,720 | 1,742,408 | 1,584,772 | 1,575,590 | 1,357,357 | 1,275,313 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 260,817 | 226,493 | 103,875 |
| Social insurance contributions | - | - | - | - | - | 88,362 | 71,226 | 21,789 |
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Financial indicators
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| Revenue change y/y | +6.1% | -6.9% | -11.8% | +17.7% | -2.7% | -5.0% | -17.6% | -55.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 4.9% | 1.5% | 1.8% | 0.4% | -0.5% | 0.9% | -1.4% | -0.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 12.4% | 3.9% | 4.8% | 1.2% | -1.4% | 2.2% | -3.1% | -1.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.4% | 1.6% | 2.3% | 0.5% | -0.6% | 1.0% | -1.7% | -1.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 5.2% | 1.8% | 2.7% | 0.6% | -0.6% | 1.0% | -1.7% | -1.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.5 | 1.6 | 1.8 | 1.8 | 1.6 | 1.5 | 1.2 | 1.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 58,409 | 56,297 | 48,570 | 56,806 | 52,025 | 54,139 | 65,228 | 68,458 |
Sales revenue
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Automalūnas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-05-16 | 2025-06-04 | 624.53 |
| 2025-05-12 | 2025-05-12 | 1249.53 |
| 2025-05-11 | 2025-05-11 | 1145.05 |
| 2025-05-09 | 2025-05-10 | 1143.96 |
| 2025-05-04 | 2025-05-08 | 1249.53 |
| 2025-04-16 | 2025-05-01 | 1249.53 |
| 2025-03-20 | 2025-04-07 | 1874.53 |
| 2025-03-18 | 2025-03-19 | 1874.53 |
| 2025-03-17 | 2025-03-17 | 231.12 |
| 2025-03-12 | 2025-03-16 | 856.12 |
| 2025-02-18 | 2025-03-11 | 2499.53 |
| 2025-02-11 | 2025-02-11 | 3124.69 |
| 2025-02-10 | 2025-02-10 | 3124.69 |
| 2025-01-28 | 2025-02-09 | 3124.69 |
| 2025-01-22 | 2025-01-27 | 3124.69 |
| 2025-01-16 | 2025-01-21 | 3124.53 |
| 2025-01-15 | 2025-01-15 | 906.36 |
| 2025-01-14 | 2025-01-14 | 906.36 |
| 2025-01-02 | 2025-01-13 | 3749.53 |
| 2024-12-27 | 2024-12-31 | 3749.53 |
| 2024-12-22 | 2024-12-26 | 3801.77 |
| 2024-12-17 | 2024-12-20 | 3801.77 |
| 2024-12-13 | 2024-12-15 | 3749.53 |
| 2024-12-12 | 2024-12-12 | 3749.53 |
| 2024-11-18 | 2024-12-11 | 4374.53 |
| 2024-11-15 | 2024-11-17 | 291.30 |
| 2024-11-14 | 2024-11-14 | 291.30 |
| 2024-10-16 | 2024-11-13 | 4999.53 |
| 2024-10-15 | 2024-10-15 | 1165.99 |
| 2024-10-14 | 2024-10-14 | 3865.99 |
| 2024-09-17 | 2024-10-13 | 5624.53 |
| 2024-09-13 | 2024-09-16 | 1784.06 |
| 2024-09-12 | 2024-09-12 | 1784.06 |
| 2024-08-19 | 2024-09-11 | 6249.53 |
| 2024-08-16 | 2024-08-18 | 2391.81 |
| 2024-07-24 | 2024-08-15 | 6874.53 |
| 2024-07-16 | 2024-07-23 | 6874.53 |
| 2024-07-12 | 2024-07-15 | 3062.40 |
| 2024-06-18 | 2024-07-11 | 7499.53 |
| 2024-06-14 | 2024-06-16 | 7499.53 |
| 2024-05-20 | 2024-06-13 | 8124.53 |
| 2024-05-16 | 2024-05-19 | 8124.53 |
| 2024-05-15 | 2024-05-15 | 1101.97 |
| 2024-05-14 | 2024-05-14 | 8124.53 |
| 2024-04-17 | 2024-05-13 | 8749.53 |
| 2024-04-16 | 2024-04-16 | 8749.53 |
| 2024-04-15 | 2024-04-15 | 1578.63 |
| 2024-04-12 | 2024-04-14 | 8749.53 |
| 2024-03-20 | 2024-04-11 | 9374.53 |
| 2024-03-18 | 2024-03-19 | 9374.53 |
| 2024-03-15 | 2024-03-17 | 2412.72 |
| 2024-03-14 | 2024-03-14 | 9374.53 |
| 2024-02-19 | 2024-03-13 | 9999.53 |
| 2024-02-15 | 2024-02-18 | 3060.75 |
| 2024-01-16 | 2024-02-14 | 10624.53 |
| 2024-01-15 | 2024-01-15 | 3485.09 |
| 2024-01-11 | 2024-01-11 | 10624.53 |
| 2024-01-10 | 2024-01-10 | 10624.53 |
| 2024-01-02 | 2024-01-09 | 11249.53 |
| 2023-12-18 | 2024-01-01 | 11249.53 |
| 2023-12-14 | 2023-12-17 | 3942.60 |
| 2023-12-12 | 2023-12-13 | 11249.53 |
| 2023-11-16 | 2023-12-11 | 11874.53 |
| 2023-11-15 | 2023-11-15 | 4578.20 |
| 2023-10-17 | 2023-11-14 | 12499.53 |
| 2023-10-16 | 2023-10-16 | 5161.93 |
| 2023-09-18 | 2023-10-15 | 13124.53 |
| 2023-09-15 | 2023-09-17 | 5616.83 |
| 2023-08-23 | 2023-09-14 | 13749.53 |
| 2023-08-17 | 2023-08-22 | 13749.53 |
| 2023-08-16 | 2023-08-16 | 6326.63 |
| 2023-07-18 | 2023-08-15 | 14374.53 |
| 2023-07-17 | 2023-07-17 | 6897.31 |
| 2023-06-16 | 2023-07-16 | 14999.53 |
| 2023-06-15 | 2023-06-15 | 7537.56 |
| 2023-05-16 | 2023-06-14 | 15624.53 |
| 2023-05-15 | 2023-05-15 | 8313.24 |
| 2023-05-02 | 2023-05-14 | 16249.53 |
| 2023-04-18 | 2023-04-28 | 16249.53 |
| 2023-04-17 | 2023-04-17 | 9141.25 |
| 2023-03-16 | 2023-04-16 | 16874.53 |
| 2023-02-17 | 2023-03-15 | 17499.53 |
| 2023-02-14 | 2023-02-16 | 9895.29 |
| 2023-02-06 | 2023-02-13 | 18124.53 |
| 2023-01-17 | 2023-02-03 | 18124.53 |
| 2023-01-12 | 2023-01-16 | 11343.41 |
| 2022-12-16 | 2023-01-11 | 18749.53 |
| 2022-12-15 | 2022-12-15 | 12039.19 |
| 2022-11-21 | 2022-12-14 | 19374.53 |
| 2022-11-17 | 2022-11-18 | 19374.53 |
| 2022-11-15 | 2022-11-16 | 12283.75 |
| 2022-10-18 | 2022-11-14 | 19999.53 |
| 2022-10-14 | 2022-10-17 | 13072.62 |
| 2022-10-13 | 2022-10-13 | 19999.53 |
| 2022-09-16 | 2022-10-12 | 20624.53 |
| 2022-09-14 | 2022-09-15 | 13767.85 |
| 2022-08-23 | 2022-09-13 | 21249.53 |
| 2022-08-16 | 2022-08-22 | 13163.52 |
| 2022-07-18 | 2022-08-15 | 21874.53 |
| 2022-07-15 | 2022-07-17 | 14683.56 |
| 2022-06-16 | 2022-07-14 | 22499.53 |
| 2022-06-15 | 2022-06-15 | 15296.69 |
| 2022-05-25 | 2022-06-14 | 23124.53 |
| 2022-05-17 | 2022-05-24 | 23124.53 |
| 2022-05-16 | 2022-05-16 | 15973.07 |
| 2022-04-19 | 2022-05-15 | 23749.53 |
| 2022-04-15 | 2022-04-18 | 16580.31 |
| 2022-03-16 | 2022-04-14 | 24374.53 |
| 2022-03-15 | 2022-03-15 | 17643.35 |
| 2022-02-21 | 2022-03-14 | 24999.53 |
| 2022-02-18 | 2022-02-20 | 24999.53 |
| 2022-02-17 | 2022-02-17 | 24999.53 |
| 2022-02-15 | 2022-02-16 | 17871.22 |
| 2022-01-18 | 2022-02-14 | 25624.53 |
| 2022-01-12 | 2022-01-17 | 18345.29 |
| 2021-12-16 | 2022-01-11 | 26249.53 |
| 2021-12-14 | 2021-12-15 | 19265.61 |
| 2021-11-22 | 2021-12-13 | 26874.53 |
| 2021-11-16 | 2021-11-21 | 26874.53 |
| 2021-11-15 | 2021-11-15 | 19990.95 |
| 2021-10-18 | 2021-11-14 | 27499.53 |
| 2021-10-14 | 2021-10-17 | 21093.79 |
| 2021-09-16 | 2021-10-13 | 28124.53 |
Automalūnas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-05-01 | 2025-05-08 | 16.0 |
| 2024-12-12 | 2024-12-12 | 0.52 |
| 2024-12-08 | 2024-12-11 | 63.83 |
| 2024-12-05 | 2024-12-07 | 63.53 |
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.
Automalunas, UAB (company code 152767338) is a Private Limited Liability Company engaged in the wholesale of motor vehicle parts and accessories. In the latest financial year, 2025, the company generated revenue of €513.4K and reported a net loss of €9.1K, corresponding to a profit margin of -1.8%. Revenue declined sharply by 55.9% year on year and by 63.6% over two years, following €1.41M in 2023 and €1.16M in 2024. Profitability also weakened over the period: the company moved from a net profit of €13.8K in 2023 to losses in 2024 and 2025. At the end of 2025, total assets stood at €1.28M, equity at €604.5K and liabilities at €671.4K. The balance sheet remained moderately leveraged, with a debt-to-equity ratio of 1.11 and an equity ratio of 47.4%. Asset turnover was 0.40x, while return on equity and return on assets were -1.5% and -0.7%, respectively. Revenue per employee was €73.3K in 2025.