Autoula - 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 | 301,748 | 186,023 | 70,446 | 138,634 | 197,579 | 186,539 | 111,695 | 50,981 |
| Profit before tax | 3,268 | 1,015 | -10,713 | -20,038 | 41,238 | 17,940 | -50,226 | -40,295 |
| Net profit | 2,778 | 257 | -10,713 | -20,038 | 40,615 | 17,043 | -50,226 | -40,295 |
| Equity | 120,809 | 121,070 | 110,357 | 90,019 | 130,634 | 147,677 | 97,453 | 55,691 |
| Liabilities | 12,383 | 20,337 | 9,076 | 10,217 | 18,503 | 0 | 3,741 | 9,113 |
| Non-current assets | 4,520 | 2,908 | 1,940 | 1,732 | 1,732 | 1,732 | 1,732 | 1,732 |
| Current assets | 128,672 | 138,499 | 117,493 | 98,504 | 147,405 | 162,689 | 99,462 | 63,072 |
| Total assets | 133,192 | 141,407 | 119,433 | 100,236 | 149,137 | 164,421 | 101,194 | 64,804 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 25,523 | 6,353 | 4,324 |
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Financial indicators
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| Revenue change y/y | -7.4% | -38.4% | -62.1% | +96.8% | +42.5% | -5.6% | -40.1% | -54.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 2.1% | 0.2% | -9.0% | -20.0% | 27.2% | 10.4% | -49.6% | -62.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 2.3% | 0.2% | -9.7% | -22.3% | 31.1% | 11.5% | -51.5% | -72.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.9% | 0.1% | -15.2% | -14.5% | 20.6% | 9.1% | -45.0% | -79.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.1% | 0.5% | -15.2% | -14.5% | 20.9% | 9.6% | -45.0% | -79.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | - | 0.0 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 36,949 | 23,748 | 10,838 | 24,830 | 53,885 | 62,180 | 37,232 | 24,471 |
Sales revenue
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Autoula - Social security debts
The company had no debts to Sodra
Autoula - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-14 | 2026-01-24 | 0.24 |
| 2026-01-01 | 2026-01-13 | 453.99 |
| 2025-02-20 | 2025-02-25 | 0.96 |
| 2024-09-30 | 2024-10-07 | 1.78 |
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.
Autoula, UAB (code 168471718) is a Private Limited Liability Company engaged in retail sale of motor vehicles. In the latest financial year, 2025, the company generated revenue of €51.0K and recorded a net loss of €40.3K, corresponding to a negative profit margin of 79.0%. This followed a weaker performance than in 2024, when revenue was €111.7K and the net loss was €50.2K, after a profitable 2023 with revenue of €186.5K and net profit of €17.0K. The three-year trend shows a clear contraction in turnover and a move from profit into sustained losses. Balance sheet figures for 2025 show total assets of €64.8K, equity of €55.7K and liabilities of €9.1K. The company remained largely equity financed, with a debt-to-equity ratio of 0.16 and an equity ratio of 85.9%. Asset turnover was 0.79x, reflecting moderate use of the asset base. Revenue per employee was €25.5K, while profit per employee was negative at €20.1K, consistent with the loss-making result in 2025.