Autosala - 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 | 298,650 | 293,772 | 294,210 | 361,534 | 439,596 | 468,008 | 545,214 | 561,157 |
| Profit before tax | 13,368 | - | - | 39,655 | 48,404 | 49,588 | 53,015 | 30,122 |
| Net profit | 12,700 | 20,372 | 41,411 | 33,707 | 41,143 | 42,150 | 45,063 | 25,302 |
| Equity | 152,043 | 148,684 | 189,468 | 172,511 | 177,282 | 213,911 | 258,765 | 279,401 |
| Liabilities | - | 9,586 | 9,534 | 23,196 | 37,278 | 18,564 | 21,694 | 15,056 |
| Non-current assets | 2,375 | 1,127 | 10,488 | 8,544 | 16,957 | 33,754 | 52,011 | 47,806 |
| Current assets | 163,767 | 157,143 | 188,514 | 187,163 | 197,603 | 198,721 | 228,448 | 246,651 |
| Total assets | 166,142 | 158,270 | 199,002 | 195,707 | 214,560 | 232,475 | 280,459 | 294,457 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 41,206 | 33,571 | 39,459 |
| Social insurance contributions | - | - | - | - | - | 11,138 | 11,582 | 7,057 |
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Financial indicators
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| Revenue change y/y | -0.1% | -1.6% | +0.1% | +22.9% | +21.6% | +6.5% | +16.5% | +2.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 7.6% | 12.9% | 20.8% | 17.2% | 19.2% | 18.1% | 16.1% | 8.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 8.4% | 13.7% | 21.9% | 19.5% | 23.2% | 19.7% | 17.4% | 9.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.3% | 6.9% | 14.1% | 9.3% | 9.4% | 9.0% | 8.3% | 4.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 4.5% | - | - | 11.0% | 11.0% | 10.6% | 9.7% | 5.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 74,663 | 73,443 | 73,553 | 90,384 | 117,226 | 117,002 | 130,850 | 140,289 |
Sales revenue
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Autosala - Social security debts
The company had no debts to Sodra
Autosala - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-12-17 | 2025-12-29 | 0.49 |
| 2025-10-18 | 2025-10-24 | 0.98 |
| 2025-09-28 | 2025-10-06 | 0.77 |
| 2025-08-14 | 2025-08-25 | 0.26 |
| 2025-07-28 | 2025-07-28 | 38.38 |
| 2024-11-14 | 2024-11-25 | 1.84 |
| 2024-09-29 | 2024-10-16 | 0.88 |
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.
Autosala, UAB (code 175016044) is a Private Limited Liability Company engaged in retail sale of motor vehicles. In the latest financial year 2025, the company generated revenue of €561.2K and net profit of €25.3K, with a profit margin of 4.5%. Revenue increased by 2.9% year on year and by 19.9% over two years, showing continued top-line growth. Profitability, however, weakened compared with earlier years: net profit was €42.1K in 2023 and €45.1K in 2024 before declining in 2025, while profit margin fell from 9.0% to 8.3% and then to 4.5%. The balance sheet remained strong, with total assets of €294.5K, equity of €279.4K and liabilities of €15.1K at year-end 2025. The equity ratio stood at 94.9% and debt-to-equity at 0.05, indicating a low leverage profile. Asset turnover was 1.91x, ROE 9.1% and ROA 8.6%. Revenue per employee reached €140.3K, with profit per employee of €6.3K.