Autoexpert - 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 | 173,083 | 149,311 | 165,748 | 382,487 | 437,825 | 562,775 | 691,391 | 691,190 |
| Profit before tax | 6,987 | 2,127 | 9,390 | 89,494 | 30,430 | 37,352 | 89,086 | 114,951 |
| Net profit | 5,939 | 1,808 | 7,981 | 76,070 | 25,865 | 31,749 | 75,723 | 96,559 |
| Equity | 96,377 | 98,185 | 106,166 | 182,236 | 208,101 | 239,850 | 315,573 | 322,132 |
| Liabilities | 20,895 | 20,624 | 25,441 | 23,724 | 44,721 | 23,787 | 27,611 | 116,783 |
| Non-current assets | 20,623 | 10,689 | 5,377 | 4,765 | 44,296 | 78,623 | 67,276 | 52,384 |
| Current assets | 103,774 | 110,495 | 126,230 | 201,195 | 208,195 | 188,570 | 279,019 | 389,198 |
| Total assets | 124,397 | 121,184 | 131,607 | 205,960 | 252,491 | 267,193 | 346,295 | 441,582 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 5,808 | - | 11,238 |
| Social insurance contributions | - | - | - | - | - | 29,515 | 32,894 | 39,301 |
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Financial indicators
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| Revenue change y/y | -3.7% | -13.7% | +11.0% | +130.8% | +14.5% | +28.5% | +22.9% | 0.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 4.8% | 1.5% | 6.1% | 36.9% | 10.2% | 11.9% | 21.9% | 21.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 6.2% | 1.8% | 7.5% | 41.7% | 12.4% | 13.2% | 24.0% | 30.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.4% | 1.2% | 4.8% | 19.9% | 5.9% | 5.6% | 11.0% | 14.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 4.0% | 1.4% | 5.7% | 23.4% | 7.0% | 6.6% | 12.9% | 16.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.1 | 0.1 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 14,324 | 11,788 | 14,207 | 29,612 | 32,837 | 43,015 | 55,682 | 54,211 |
Sales revenue
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Autoexpert - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-04-25 | 2022-05-10 | 1.05 |
| 2022-03-16 | 2022-03-16 | 1766.61 |
| 2022-01-28 | 2022-02-13 | 0.01 |
| 2021-12-16 | 2022-01-02 | 1.58 |
Autoexpert - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-06-19 | 2025-06-26 | 0.08 |
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.
Autoexpert, UAB (code 173181894) is a Private Limited Liability Company engaged in retail sale of motor vehicle parts and accessories. In 2025, the company generated revenue of €691.2K and net profit of €96.6K, with a profit margin of 14.0%. Revenue was broadly flat year on year, after rising from €562.8K in 2023 to €691.4K in 2024, while net profit increased from €31.7K in 2023 to €75.7K in 2024 and further to €96.6K in 2025. This indicates a clear improvement in profitability over the three-year period. The balance sheet also strengthened in 2025, with total assets of €441.6K, equity of €322.1K and liabilities of €116.8K. The equity ratio stood at 73.0%, while debt-to-equity was 0.36. Return on equity was 30.0% and return on assets 21.9%, supported by asset turnover of 1.57x. Revenue per employee was €57.6K and profit per employee €8.0K, suggesting solid operating productivity in the latest year.