AUTO ANTARIS - 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
|
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 | 46,513 | 54,750 | 49,635 | 59,081 | 95,518 | 113,498 | 146,620 | 173,026 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 1,214 | 14 | 154 | 143 | 86 | 164 | 1,351 | 1,043 |
| Equity | 9,901 | 9,977 | 10,000 | 10,094 | 10,075 | 10,218 | 11,569 | 12,612 |
| Liabilities | 25,609 | 27,928 | 31,745 | 40,693 | 51,318 | 58,585 | 61,778 | 75,157 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 68,803 | 0 | 0 |
| Current assets | 35,510 | 37,905 | 41,745 | 50,787 | 61,393 | 0 | 73,347 | 87,769 |
| Total assets | 35,510 | 37,905 | 41,745 | 50,787 | 61,393 | 68,803 | 73,347 | 87,769 |
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Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 2,798 | 4,094 | 9,071 |
| Social insurance contributions | - | - | - | - | - | - | 799 | - |
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Financial indicators
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| Revenue change y/y | +6.0% | +17.7% | -9.3% | +19.0% | +61.7% | +18.8% | +29.2% | +18.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 3.4% | 0.0% | 0.4% | 0.3% | 0.1% | 0.2% | 1.8% | 1.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 12.3% | 0.1% | 1.5% | 1.4% | 0.9% | 1.6% | 11.7% | 8.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.6% | 0.0% | 0.3% | 0.2% | 0.1% | 0.1% | 0.9% | 0.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.6 | 2.8 | 3.2 | 4.0 | 5.1 | 5.7 | 5.3 | 6.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 15,504 | 18,250 | 16,545 | 19,694 | 31,839 | 37,833 | 46,301 | 57,675 |
Sales revenue
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AUTO ANTARIS - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-01-16 | 2026-01-19 | 422.20 |
| 2025-09-16 | 2025-09-18 | 435.04 |
| 2025-09-07 | 2025-09-15 | 0.44 |
| 2025-08-31 | 2025-09-03 | 0.44 |
| 2025-08-19 | 2025-08-29 | 0.44 |
| 2025-07-24 | 2025-08-13 | 0.45 |
| 2025-06-17 | 2025-06-19 | 424.95 |
| 2024-04-23 | 2024-05-13 | 0.40 |
| 2024-04-16 | 2024-04-16 | 337.20 |
| 2024-03-18 | 2024-03-20 | 329.49 |
| 2024-02-19 | 2024-02-21 | 289.35 |
| 2024-01-16 | 2024-01-23 | 265.60 |
| 2022-03-16 | 2022-03-16 | 191.36 |
| 2022-02-17 | 2022-03-15 | 0.42 |
| 2022-01-28 | 2022-02-09 | 0.52 |
| 2022-01-18 | 2022-01-27 | 0.01 |
| 2021-11-16 | 2021-11-17 | 192.38 |
| 2021-10-18 | 2021-10-20 | 188.86 |
AUTO ANTARIS - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-12 | 2026-08-23 | 2.08 |
| 2025-08-15 | 2025-08-22 | 0.08 |
| 2025-08-08 | 2025-08-14 | 0.42 |
| 2025-08-03 | 2025-08-07 | 238.62 |
| 2025-08-01 | 2025-08-02 | 0.08 |
| 2025-03-25 | 2025-03-26 | 210.16 |
| 2025-03-15 | 2025-03-24 | 0.16 |
| 2025-03-05 | 2025-03-14 | 66.08 |
| 2025-03-02 | 2025-03-04 | 212.18 |
| 2025-02-28 | 2025-03-01 | 212.0 |
| 2025-02-05 | 2025-02-10 | 0.04 |
| 2025-02-02 | 2025-02-04 | 34.04 |
| 2025-01-30 | 2025-02-01 | 34.0 |
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.
AUTO ANTARIS, UAB (code 178707519) is a Private Limited Liability Company engaged in the retail sale of motor vehicle parts and accessories. In 2025, the company generated revenue of €173.0K, up 18.0% year on year and 52.5% over two years, showing a steady expansion in sales. Net profit in 2025 was €1.0K, compared with €1.4K in 2024 and €164 in 2023, indicating that profitability remained positive but modest relative to turnover. The profit margin was 0.6% in 2025, after 0.9% in 2024 and 0.1% in 2023. At year-end 2025, total assets amounted to €87.8K, equity to €12.6K and liabilities to €75.2K. The equity ratio stood at 14.4%, while debt-to-equity was 5.96, pointing to a leveraged balance sheet. Asset turnover was 1.97x, suggesting efficient use of assets to generate revenue. Revenue per employee was €57.7K, while profit per employee was €348, reflecting strong sales generation but limited bottom-line earnings in 2025.