Autodiler - 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 | 374,192 | 366,549 | 372,579 | 446,456 | 457,567 | 487,430 | 511,330 | 478,550 |
| Profit before tax | 27,610 | 4,795 | -3,217 | -1,019 | 14,210 | 32,988 | 11,429 | 5,843 |
| Net profit | 23,469 | 4,076 | -3,217 | -1,019 | 12,078 | 28,040 | 9,715 | 4,908 |
| Equity | 322,586 | 317,855 | 314,638 | 313,619 | 327,829 | 360,817 | 366,639 | 372,482 |
| Liabilities | 61,933 | 61,342 | 68,701 | 72,025 | 69,399 | 63,751 | 76,952 | 56,947 |
| Non-current assets | 63,752 | 52,596 | 54,071 | 44,097 | 27,411 | 44,558 | 49,951 | 48,188 |
| Current assets | 320,767 | 367,840 | 329,268 | 341,547 | 369,817 | 380,010 | 393,640 | 381,241 |
| Total assets | 384,519 | 420,436 | 383,339 | 385,644 | 397,228 | 424,568 | 443,591 | 429,429 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 34,896 | 32,991 | 31,525 |
| Social insurance contributions | - | - | - | - | - | 14,191 | 14,447 | 14,731 |
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Financial indicators
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| Revenue change y/y | +4.2% | -2.0% | +1.6% | +19.8% | +2.5% | +6.5% | +4.9% | -6.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 6.1% | 1.0% | -0.8% | -0.3% | 3.0% | 6.6% | 2.2% | 1.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 7.3% | 1.3% | -1.0% | -0.3% | 3.7% | 7.8% | 2.6% | 1.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 6.3% | 1.1% | -0.9% | -0.2% | 2.6% | 5.8% | 1.9% | 1.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 7.4% | 1.3% | -0.9% | -0.2% | 3.1% | 6.8% | 2.2% | 1.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.2 | 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. | 74,838 | 81,455 | 84,357 | 95,668 | 91,513 | 97,486 | 98,966 | 97,332 |
Sales revenue
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Autodiler - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-12-16 | 2025-12-29 | 0.13 |
| 2025-12-10 | 2025-12-11 | 0.13 |
| 2025-09-16 | 2025-09-25 | 77.85 |
| 2025-09-07 | 2025-09-14 | 0.41 |
| 2025-08-31 | 2025-09-03 | 0.41 |
| 2025-08-19 | 2025-08-29 | 0.41 |
| 2025-07-24 | 2025-08-12 | 0.41 |
| 2025-06-11 | 2025-06-16 | 78.99 |
| 2025-06-08 | 2025-06-09 | 78.99 |
| 2025-05-16 | 2025-06-04 | 78.99 |
| 2024-08-19 | 2024-08-22 | 1288.32 |
| 2024-04-23 | 2024-05-08 | 0.05 |
| 2024-02-19 | 2024-03-06 | 7.81 |
| 2023-09-18 | 2023-10-02 | 0.01 |
| 2023-08-18 | 2023-09-05 | 0.01 |
Autodiler - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-04-15 | 2026-04-15 | 2.09 |
| 2026-04-14 | 2026-04-14 | 920.36 |
| 2026-03-02 | 2026-03-02 | 1159.88 |
| 2025-12-01 | 2025-12-08 | 1.08 |
| 2025-11-21 | 2025-11-27 | 0.02 |
| 2025-11-20 | 2025-11-20 | 34.85 |
| 2025-11-15 | 2025-11-19 | 33.94 |
| 2025-11-02 | 2025-11-02 | 242.76 |
| 2025-10-30 | 2025-11-01 | 242.64 |
| 2025-08-28 | 2025-08-29 | 22.34 |
| 2025-05-29 | 2025-06-02 | 4.81 |
| 2025-05-12 | 2025-05-24 | 57.67 |
| 2025-05-01 | 2025-05-11 | 1383.21 |
| 2025-04-28 | 2025-04-30 | 1381.36 |
| 2025-02-21 | 2025-02-25 | 239.14 |
| 2025-02-20 | 2025-02-20 | 239.02 |
| 2024-12-19 | 2024-12-27 | 0.08 |
| 2024-11-26 | 2024-11-26 | 1.96 |
| 2024-11-13 | 2024-11-25 | 2.23 |
| 2024-10-11 | 2024-11-12 | 0.94 |
| 2024-10-09 | 2024-10-10 | 694.75 |
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.
Autodiler, UAB (private limited liability company, code 169250968) operates in the retail sale of motor vehicle parts and accessories. In financial year 2025, the company generated revenue of €478.6K and net profit of €4.9K, with a profit margin of 1.0%. Revenue decreased by 6.4% year on year, while the two-year change was -1.8%, showing a broadly stable but slightly softer sales trend. Profitability weakened over the period: net profit fell from €28.0K in 2023 to €9.7K in 2024 and €4.9K in 2025, alongside a decline in margin from 5.8% to 1.9% and then 1.0%. At the end of 2025, total assets stood at €429.4K, equity at €372.5K and liabilities at €56.9K. The balance sheet remained strongly equity-funded, with an equity ratio of 86.7% and debt-to-equity of 0.15. Asset turnover was 1.11x, ROE was 1.3% and ROA 1.1%. Revenue per employee reached €119.6K, indicating moderate productivity despite the weaker profit contribution per employee of €1.2K.