Autodetalių erdvė - Company finances
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EUR
|
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 | 217,588 | 262,009 | 272,092 |
| Profit before tax | 25,046 | 41,875 | 13,337 |
| Net profit | 23,794 | 39,781 | 12,537 |
| Equity | 285,959 | 326,174 | 340,844 |
| Liabilities | 42,989 | 37,649 | 35,037 |
| Non-current assets | 3,652 | 7,725 | 7,671 |
| Current assets | 325,296 | 356,098 | 368,210 |
| Total assets | 328,948 | 363,823 | 375,881 |
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Taxes paid
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|||
| STI taxes | 30,902 | 22,811 | 31,703 |
| Social insurance contributions | 17,620 | 22,080 | 25,046 |
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Financial indicators
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| Revenue change y/y | - | +20.4% | +3.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 7.2% | 10.9% | 3.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 8.3% | 12.2% | 3.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 10.9% | 15.2% | 4.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 11.5% | 16.0% | 4.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 33,052 | 37,881 | 40,814 |
Sales revenue
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Autodetalių erdvė - Social security debts
The company had no debts to Sodra
Autodetalių erdvė - 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.
Autodetaliu erdve, UAB (code 158978395) is a Private Limited Liability Company engaged in retail sale of motor vehicle parts and accessories. In 2025, the company generated EUR 272.1K in revenue, up 3.9% year on year and 25.1% over two years. Net profit was EUR 12.5K, down from EUR 39.8K in 2024, while the profit margin declined to 4.6% from 15.2% a year earlier and 10.9% in 2023. The three-year trajectory shows steady sales growth, but profitability weakened materially in the latest year. The balance sheet remained conservative, with total assets of EUR 375.9K, equity of EUR 340.8K and liabilities of EUR 35.0K in 2025. Equity accounted for 90.7% of assets and the debt-to-equity ratio stood at 0.10. Return on equity was 3.7% and return on assets 3.3%, while asset turnover was 0.72x. Revenue per employee reached EUR 45.3K, and profit per employee was EUR 2.1K in 2025.