Autoera servisas - 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 | 722,790 | 810,542 | 734,566 | 912,516 | 1,051,762 | 1,138,644 | 1,234,966 | 1,106,060 |
| Profit before tax | 58,314 | 101,613 | 105,382 | 106,129 | 129,530 | 158,861 | 201,104 | 81,570 |
| Net profit | 49,391 | 86,516 | 89,730 | 89,973 | 109,487 | 134,023 | 170,520 | 69,428 |
| Equity | 262,878 | 227,897 | 257,628 | 287,602 | 320,589 | 352,587 | 323,107 | 202,536 |
| Liabilities | 70,200 | 99,593 | 100,796 | 75,139 | 89,134 | 91,852 | 79,211 | 56,611 |
| Non-current assets | 161,421 | 148,673 | 135,177 | 121,306 | 106,459 | 91,786 | 82,012 | 66,503 |
| Current assets | 171,657 | 178,817 | 223,247 | 241,435 | 303,264 | 352,653 | 320,306 | 192,644 |
| Total assets | 333,078 | 327,490 | 358,424 | 362,741 | 409,723 | 444,439 | 402,318 | 259,147 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 210,061 | 232,543 | 237,826 |
| Social insurance contributions | - | - | - | - | - | 78,089 | 76,597 | 84,175 |
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Financial indicators
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| Revenue change y/y | +14.3% | +12.1% | -9.4% | +24.2% | +15.3% | +8.3% | +8.5% | -10.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 14.8% | 26.4% | 25.0% | 24.8% | 26.7% | 30.2% | 42.4% | 26.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 18.8% | 38.0% | 34.8% | 31.3% | 34.2% | 38.0% | 52.8% | 34.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 6.8% | 10.7% | 12.2% | 9.9% | 10.4% | 11.8% | 13.8% | 6.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 8.1% | 12.5% | 14.3% | 11.6% | 12.3% | 14.0% | 16.3% | 7.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 31,888 | 34,614 | 31,938 | 37,890 | 41,381 | 46,954 | 50,236 | 46,246 |
Sales revenue
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Autoera servisas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-06-16 | 2022-07-14 | 0.01 |
| 2022-05-17 | 2022-06-14 | 0.01 |
| 2022-04-19 | 2022-05-12 | 0.01 |
Autoera servisas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-22 | 2026-05-25 | 8.86 |
| 2026-03-19 | 2026-03-20 | 7065.03 |
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.
Autoera servisas, UAB (code 175863655) is a Private Limited Liability Company engaged in the retail sale of motor vehicle parts and accessories. In 2025, the company generated revenue of €1.11M and net profit of €69.4K, with a profit margin of 6.3%. This followed a stronger 2024 result, when revenue reached €1.23M and net profit €170.5K, after 2023 revenue of €1.14M and net profit of €134.0K. Revenue declined by 10.4% year on year in 2025 and was 2.9% lower than two years earlier, while profitability also weakened from the previous year. At the end of 2025, total assets amounted to €259.1K, equity to €202.5K and liabilities to €56.6K, indicating a high equity ratio of 78.2% and a debt-to-equity ratio of 0.28. Asset turnover stood at 4.27x, ROE at 34.3% and ROA at 26.8%. Revenue per employee was €48.1K, while profit per employee was €3.0K.