AUTODEVA - 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 | 47,768 | 45,752 | 18,570 | 31,047 | 34,479 | 89,978 | 113,854 | 120,946 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 413 | 2,554 | -486 | 2,198 | -5,576 | 25,731 | 32,539 | 5,110 |
| Equity | 28,423 | 30,977 | 30,491 | 32,689 | 27,114 | 52,844 | 85,383 | 90,493 |
| Liabilities | 9,074 | 1,148 | 738 | 5,363 | 2,979 | 8,421 | 12,990 | 32,567 |
| Non-current assets | 20 | 1 | 1 | 1 | 0 | 0 | 0 | 32,639 |
| Current assets | 37,477 | 32,124 | 31,072 | 37,906 | 29,948 | 61,120 | 98,228 | 89,798 |
| Total assets | 37,497 | 32,125 | 31,073 | 37,907 | 29,948 | 61,120 | 98,228 | 122,437 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 4,701 | 5,169 | 4,787 |
| Social insurance contributions | - | - | - | - | - | 2,534 | 565 | 10,308 |
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Financial indicators
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| Revenue change y/y | -39.9% | -4.2% | -59.4% | +67.2% | +11.1% | +161.0% | +26.5% | +6.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.1% | 8.0% | -1.6% | 5.8% | -18.6% | 42.1% | 33.1% | 4.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 1.5% | 8.2% | -1.6% | 6.7% | -20.6% | 48.7% | 38.1% | 5.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.9% | 5.6% | -2.6% | 7.1% | -16.2% | 28.6% | 28.6% | 4.2% |
| 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. | 0.3 | 0.0 | 0.0 | 0.2 | 0.1 | 0.2 | 0.2 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 7,961 | 8,319 | 3,714 | 6,108 | 10,344 | 26,335 | 31,774 | 25,023 |
Sales revenue
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AUTODEVA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-05-20 | 0.01 |
| 2022-02-17 | 2022-02-21 | 0.63 |
| 2022-01-28 | 2022-01-30 | 0.63 |
| 2021-11-16 | 2021-11-17 | 695.72 |
AUTODEVA - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
AUTODEVA, UAB (code 179744634) is a Private Limited Liability Company operating in the wholesale of waste and scrap. In 2025, the company generated revenue of €120.9K, representing 6.2% year-on-year growth and 34.4% growth over two years. The revenue trend was steady across 2023–2025, rising from €90.0K in 2023 to €113.9K in 2024 and then to the latest level in 2025. Profitability weakened in 2025: net profit declined to €5.1K from €32.5K in 2024 and €25.7K in 2023, and the profit margin narrowed to 4.2% from 28.6% in the previous two years. At the end of 2025, total assets stood at €122.4K, equity at €90.5K and liabilities at €32.6K. The equity ratio was 73.9% and debt-to-equity 0.36, indicating a relatively solid capital structure. Return on equity was 5.7%, return on assets 4.2%, and asset turnover 0.99x. Revenue per employee was €30.2K, while profit per employee was €1.3K.