AUTOROLA - 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 | 327,413 | 436,941 | 407,341 | 444,155 | 312,457 | 219,094 | 177,389 | 208,774 |
| Profit before tax | - | - | - | - | - | - | -7,203 | - |
| Net profit | 10,949 | 1,655 | -23,823 | 1,608 | 3,516 | -8,407 | -7,203 | -24 |
| Equity | 62,907 | 51,490 | 29,133 | 30,741 | 34,257 | 25,850 | 18,647 | 18,568 |
| Liabilities | 178,981 | 163,943 | 164,767 | 117,110 | 57,177 | 59,051 | 36,608 | 42,828 |
| Non-current assets | 184,016 | 156,329 | 137,561 | 80,815 | 44,200 | 31,318 | 15,706 | 15,059 |
| Current assets | 57,872 | 57,596 | 53,869 | 64,809 | 45,570 | 53,030 | 33,249 | 38,837 |
| Total assets | 241,888 | 213,925 | 191,430 | 145,624 | 89,770 | 84,348 | 48,955 | 53,896 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 13,057 | 5,191 | 4,436 |
| Social insurance contributions | - | - | - | - | - | 14,782 | 13,969 | 13,693 |
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Financial indicators
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| Revenue change y/y | -4.2% | +33.5% | -6.8% | +9.0% | -29.7% | -29.9% | -19.0% | +17.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 4.5% | 0.8% | -12.4% | 1.1% | 3.9% | -10.0% | -14.7% | 0.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 17.4% | 3.2% | -81.8% | 5.2% | 10.3% | -32.5% | -38.6% | -0.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.3% | 0.4% | -5.8% | 0.4% | 1.1% | -3.8% | -4.1% | 0.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | -4.1% | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.8 | 3.2 | 5.7 | 3.8 | 1.7 | 2.3 | 2.0 | 2.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 51,025 | 63,943 | 58,192 | 64,215 | 56,810 | 43,819 | 40,936 | 54,463 |
Sales revenue
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AUTOROLA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-07-25 | 2022-08-09 | 35.19 |
| 2022-07-19 | 2022-07-24 | 11.86 |
| 2022-05-17 | 2022-05-22 | 1400.36 |
| 2022-05-12 | 2022-05-16 | 574.10 |
| 2022-05-03 | 2022-05-11 | 2107.91 |
| 2022-04-25 | 2022-05-02 | 2407.91 |
| 2022-04-19 | 2022-04-24 | 2683.70 |
| 2022-03-16 | 2022-04-18 | 1275.56 |
AUTOROLA - 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.
AUTOROLA, UAB (code 163353146) is a Private Limited Liability Company operating in freight transport by road. In 2025, the company generated revenue of €208.8K, up 17.7% year on year from €177.4K in 2024, although still slightly below the €219.1K reported in 2023. Profitability remained weak, but the 2025 result was close to break-even with a net loss of only €24, compared with losses of €7.2K in 2024 and €8.4K in 2023. The margin therefore improved materially in 2025. The balance sheet also expanded modestly, with total assets rising to €53.9K from €49.0K in 2024. Equity was stable at €18.6K, while liabilities increased to €42.8K from €36.6K, leaving an equity ratio of 34.5% and a debt-to-equity ratio of 2.31. Asset turnover was 3.87x, indicating relatively efficient use of the asset base. With revenue per employee of €69.6K, the company maintained a moderate level of productivity in 2025.