Autorovika - 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 | 125,478 | 137,781 | 112,175 | 132,071 | 154,380 | 177,426 | 188,030 | 174,750 |
| Profit before tax | 2,608 | 2,214 | -5,423 | -1,645 | 3,546 | 1,236 | 2,960 | 3,358 |
| Net profit | 2,478 | 2,103 | -5,423 | -1,645 | 3,369 | 1,174 | 2,812 | 3,157 |
| Equity | 35,638 | 37,741 | 32,318 | 30,673 | 34,042 | 35,216 | 38,028 | 41,185 |
| Liabilities | 95,253 | 83,841 | 84,280 | 69,943 | 72,690 | 73,241 | 63,005 | 59,342 |
| Non-current assets | 63,674 | 66,671 | 64,945 | 59,867 | 55,004 | 51,160 | 48,058 | 45,673 |
| Current assets | 67,217 | 54,911 | 51,163 | 40,749 | 51,641 | 57,297 | 52,975 | 54,854 |
| Total assets | 130,891 | 121,582 | 116,108 | 100,616 | 106,645 | 108,457 | 101,033 | 100,527 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 17,334 | 16,454 | 19,173 |
| Social insurance contributions | - | - | - | - | - | 12,312 | 13,020 | 14,020 |
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Financial indicators
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| Revenue change y/y | -1.3% | +9.8% | -18.6% | +17.7% | +16.9% | +14.9% | +6.0% | -7.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.9% | 1.7% | -4.7% | -1.6% | 3.2% | 1.1% | 2.8% | 3.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 7.0% | 5.6% | -16.8% | -5.4% | 9.9% | 3.3% | 7.4% | 7.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.0% | 1.5% | -4.8% | -1.2% | 2.2% | 0.7% | 1.5% | 1.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.1% | 1.6% | -4.8% | -1.2% | 2.3% | 0.7% | 1.6% | 1.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.7 | 2.2 | 2.6 | 2.3 | 2.1 | 2.1 | 1.7 | 1.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 19,060 | 23,620 | 22,435 | 26,414 | 30,876 | 35,485 | 37,606 | 34,950 |
Sales revenue
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Autorovika - Social security debts
The company had no debts to Sodra
Autorovika - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-04-04 | 2025-04-04 | 504.62 |
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.
Autorovika, UAB (code 158150532) is a Private Limited Liability Company engaged in repair and maintenance of motor vehicles. In 2025, the company generated revenue of €174.8K, down 7.1% year on year and slightly below the 2023 level of €177.4K, after peaking at €188.0K in 2024. Net profit increased to €3.2K in 2025 from €2.8K in 2024 and €1.2K in 2023, while the profit margin improved from 0.7% to 1.5% and then 1.8%. The balance sheet remained broadly stable: total assets were €100.5K in 2025, compared with €101.0K in 2024 and €108.5K in 2023. Equity rose from €35.2K in 2023 to €41.2K in 2025, while liabilities declined from €73.2K to €59.3K over the same period. For 2025, equity ratio was 41.0%, debt-to-equity 1.44, ROE 7.7%, ROA 3.1%, and asset turnover 1.74x. Revenue per employee was €35.0K, with profit per employee of €631.