Autoloto - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 552,895 | 785,975 | 508,092 | 1,200,218 | 2,192,517 | 2,110,352 | 936,477 | 1,081,162 |
| Profit before tax | -35,079 | 23,302 | -11,552 | 48,486 | 22,250 | -39,096 | 7,906 | -35,763 |
| Net profit | -35,079 | 22,191 | -11,552 | 41,213 | 18,681 | -39,096 | 7,511 | -35,763 |
| Equity | 40,020 | 62,211 | 50,659 | 88,472 | 107,153 | 67,918 | 51,900 | 12,504 |
| Liabilities | 97,778 | 139,899 | 80,002 | 104,656 | 199,368 | 265,483 | 182,568 | 234,195 |
| Non-current assets | 12,298 | 15,287 | 14,169 | 18,429 | 24,584 | 20,462 | 15,573 | 1,495 |
| Current assets | 125,500 | 186,230 | 114,757 | 171,451 | 278,477 | 311,809 | 214,887 | 244,988 |
| Total assets | 137,798 | 201,517 | 128,926 | 189,880 | 303,061 | 332,271 | 230,460 | 246,483 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 6,873 | - | - |
| Social insurance contributions | - | - | - | - | - | 11,400 | 8,856 | 11,619 |
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Financial indicators
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| Revenue change y/y | - | +42.2% | -35.4% | +136.2% | +82.7% | -3.7% | -55.6% | +15.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -25.5% | 11.0% | -9.0% | 21.7% | 6.2% | -11.8% | 3.3% | -14.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -87.7% | 35.7% | -22.8% | 46.6% | 17.4% | -57.6% | 14.5% | -286.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -6.3% | 2.8% | -2.3% | 3.4% | 0.9% | -1.9% | 0.8% | -3.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -6.3% | 3.0% | -2.3% | 4.0% | 1.0% | -1.9% | 0.8% | -3.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.4 | 2.2 | 1.6 | 1.2 | 1.9 | 3.9 | 3.5 | 18.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 201,053 | 184,935 | 127,023 | 300,055 | 548,129 | 527,588 | 234,119 | 276,039 |
Sales revenue
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Autoloto - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-09-16 | 2025-09-18 | 783.15 |
| 2025-05-16 | 2025-05-20 | 784.28 |
| 2025-02-18 | 2025-02-18 | 760.69 |
| 2023-12-18 | 2023-12-20 | 940.62 |
| 2023-04-18 | 2023-04-19 | 866.58 |
| 2022-02-17 | 2022-02-20 | 998.74 |
| 2021-12-16 | 2021-12-19 | 795.63 |
| 2021-09-16 | 2021-09-19 | 627.59 |
Autoloto - 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.
Autoloto, UAB (code 160002829) is a Private Limited Liability Company engaged in retail sale of motor vehicles. In 2025, the company generated revenue of €1.08M, up 15.4% year on year from €936.5K in 2024, but still below the €2.11M reported in 2023. Net loss for 2025 was €35.8K, compared with a net profit of €7.5K in 2024 and a loss of €39.1K in 2023, indicating renewed pressure on profitability. The 2025 profit margin was -3.3%. Over the three-year period, revenue declined sharply from 2023 to 2024 and recovered only partly in 2025, while earnings remained volatile. Balance sheet size increased slightly to €246.5K in 2025 from €230.5K in 2024, with equity falling to €12.5K and liabilities rising to €234.2K. The equity ratio stood at 5.1%, and debt-to-equity was 18.73, reflecting a highly leveraged capital structure. Asset turnover was 4.39x, and revenue per employee was €360.4K in 2025.