Autorero transportas - 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 | 674,392 | 571,015 | 540,315 | 473,335 | 812,308 | 468,787 | 486,490 | 517,154 |
| Profit before tax | - | - | - | - | - | - | 16,757 | - |
| Net profit | 33,220 | 3,075 | 12,773 | 2,268 | -32,103 | 1,150 | 16,757 | 23,833 |
| Equity | 92,818 | 94,152 | 106,925 | 80,594 | 48,490 | 34,700 | 51,898 | 75,731 |
| Liabilities | 236,636 | 170,334 | 92,549 | 132,273 | 140,313 | 79,687 | 88,080 | 112,452 |
| Non-current assets | 170,683 | 149,197 | 95,287 | 111,193 | 81,081 | 63,243 | 53,818 | 81,535 |
| Current assets | 55,544 | 46,832 | 53,122 | 55,820 | 30,923 | 27,963 | 85,153 | 115,560 |
| Total assets | 226,227 | 196,029 | 148,409 | 167,013 | 112,004 | 91,206 | 138,971 | 197,095 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 29,607 | 29,014 | 30,561 |
| Social insurance contributions | - | - | - | - | - | 15,725 | 13,850 | 14,673 |
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Financial indicators
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| Revenue change y/y | +15.9% | -15.3% | -5.4% | -12.4% | +71.6% | -42.3% | +3.8% | +6.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 14.7% | 1.6% | 8.6% | 1.4% | -28.7% | 1.3% | 12.1% | 12.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 35.8% | 3.3% | 11.9% | 2.8% | -66.2% | 3.3% | 32.3% | 31.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.9% | 0.5% | 2.4% | 0.5% | -4.0% | 0.2% | 3.4% | 4.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | 3.4% | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.5 | 1.8 | 0.9 | 1.6 | 2.9 | 2.3 | 1.7 | 1.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 84,299 | 65,259 | 72,042 | 66,046 | 135,385 | 80,364 | 102,419 | 103,431 |
Sales revenue
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Autorero transportas - Social security debts
The company had no debts to Sodra
Autorero transportas - 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.
Autorero transportas, UAB (code 179886523) is a Private Limited Liability Company operating in freight transport by road. In 2025, the company generated revenue of €517.2K, up 6.3% year on year and 10.3% over two years. Net profit increased to €23.8K, lifting the profit margin to 4.6% from 3.4% in 2024 and 0.2% in 2023. The three-year trend shows steady revenue growth and a clear improvement in profitability. Total assets rose to €197.1K in 2025 from €139.0K in 2024 and €91.2K in 2023, while equity increased to €75.7K. Liabilities also grew to €112.5K, compared with €88.1K in 2024 and €79.7K in 2023. Key ratios for 2025 indicate a solid return profile, with ROE at 31.5%, ROA at 12.1%, debt-to-equity at 1.48, and asset turnover at 2.62x. Revenue per employee was €103.4K and profit per employee was €4.8K.