AUTOSPARNAI - Company finances
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EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
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 | 712,608 | 828,187 | 751,192 | 894,796 | 939,512 | 1,049,954 | 1,122,499 | 1,148,708 |
| Profit before tax | 19,750 | 32,655 | 21,318 | 31,466 | 4,524 | 13,953 | 36,175 | 35,181 |
| Net profit | 16,720 | 27,380 | 17,870 | 26,576 | 3,765 | 11,862 | 30,575 | 29,418 |
| Equity | 432,810 | 460,191 | 466,478 | 482,914 | 486,679 | 498,541 | 529,116 | 542,958 |
| Liabilities | 64,822 | 63,487 | 81,713 | 93,363 | 87,312 | 88,317 | 94,990 | 89,814 |
| Non-current assets | 203,088 | 205,348 | 190,314 | 173,836 | 178,446 | 178,268 | 189,760 | 227,430 |
| Current assets | 301,798 | 322,921 | 358,668 | 399,898 | 392,605 | 406,198 | 431,357 | 423,274 |
| Total assets | 504,886 | 528,269 | 548,982 | 573,734 | 571,051 | 584,466 | 621,117 | 650,704 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 91,294 | 97,203 | 102,969 |
| Social insurance contributions | - | - | - | - | - | 54,294 | 52,277 | 51,685 |
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Financial indicators
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| Revenue change y/y | +4.5% | +16.2% | -9.3% | +19.1% | +5.0% | +11.8% | +6.9% | +2.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 3.3% | 5.2% | 3.3% | 4.6% | 0.7% | 2.0% | 4.9% | 4.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 3.9% | 5.9% | 3.8% | 5.5% | 0.8% | 2.4% | 5.8% | 5.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.3% | 3.3% | 2.4% | 3.0% | 0.4% | 1.1% | 2.7% | 2.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.8% | 3.9% | 2.8% | 3.5% | 0.5% | 1.3% | 3.2% | 3.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 37,838 | 50,193 | 44,405 | 53,688 | 53,432 | 57,270 | 69,793 | 76,581 |
Sales revenue
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AUTOSPARNAI - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-05-27 | 0.01 |
AUTOSPARNAI - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-02 | 2026-08-19 | 3.33 |
| 2025-07-01 | 2025-07-20 | 0.92 |
| 2025-02-26 | 2025-02-26 | 398.07 |
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.
AUTOSPARNAI, UAB (code 158986723) is a Private Limited Liability Company engaged in the retail sale of motor vehicle parts and accessories. In the latest financial year, 2025, the company generated revenue of EUR 1.15 million, up 2.3% year on year and 9.4% over two years. Net profit was EUR 29.4 thousand, compared with EUR 30.6 thousand in 2024 and EUR 11.9 thousand in 2023, showing a clear improvement from 2023 and a broadly stable level in 2025. The profit margin was 2.6% in 2025, slightly below 2.7% in 2024 but well above 1.1% in 2023. Total assets increased to EUR 650.7 thousand, supported by equity of EUR 543.0 thousand and liabilities of EUR 89.8 thousand. The equity ratio stood at 83.4%, with debt to equity at 0.17, indicating a strong balance sheet. Return on equity was 5.4% and return on assets 4.5%. Asset turnover reached 1.77x. Revenue per employee was EUR 76.6 thousand, while profit per employee was EUR 2.0 thousand.