Automanis-1 - 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 | 22,896 | 24,364 | 25,986 | 25,257 | 35,932 | 41,686 | 45,994 | 48,195 |
| Profit before tax | 208 | 727 | 711 | 1,557 | 1,023 | 1,639 | 2,234 | 844 |
| Net profit | 198 | 691 | 673 | 1,479 | 972 | 1,557 | 2,122 | 793 |
| Equity | -24,384 | -23,692 | -23,019 | -21,540 | -20,568 | -19,011 | -16,889 | -16,096 |
| Liabilities | 32,264 | 32,295 | 33,408 | 32,935 | 35,997 | 35,470 | 33,547 | 34,937 |
| Non-current assets | 1,000 | 1,000 | 3,389 | 2,919 | 7,341 | 3,851 | 1,750 | 0 |
| Current assets | 6,880 | 7,603 | 7,000 | 8,476 | 8,088 | 12,608 | 14,908 | 18,841 |
| Total assets | 7,880 | 8,603 | 10,389 | 11,395 | 15,429 | 16,459 | 16,658 | 18,841 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 10,767 | 11,422 | 10,588 |
| Social insurance contributions | - | - | - | - | - | 7,235 | 8,237 | 6,797 |
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Financial indicators
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| Revenue change y/y | -2.3% | +6.4% | +6.7% | -2.8% | +42.3% | +16.0% | +10.3% | +4.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 2.5% | 8.0% | 6.5% | 13.0% | 6.3% | 9.5% | 12.7% | 4.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.9% | 2.8% | 2.6% | 5.9% | 2.7% | 3.7% | 4.6% | 1.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.9% | 3.0% | 2.7% | 6.2% | 2.8% | 3.9% | 4.9% | 1.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 5,724 | 6,091 | 6,497 | 6,314 | 8,983 | 10,422 | 11,499 | 12,049 |
Sales revenue
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Automanis-1 - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-06-16 | 2022-06-16 | 539.08 |
Automanis-1 - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-02 | 2026-03-02 | 38.41 |
| 2026-02-21 | 2026-02-21 | 38.13 |
| 2026-01-23 | 2026-01-24 | 38.44 |
| 2026-01-08 | 2026-01-22 | 44.7 |
| 2025-10-30 | 2025-11-18 | 0.08 |
| 2025-10-15 | 2025-10-22 | 2.21 |
| 2025-10-02 | 2025-10-14 | 512.67 |
| 2025-09-30 | 2025-10-01 | 512.54 |
| 2025-09-28 | 2025-09-29 | 512.03 |
| 2025-02-28 | 2025-02-28 | 676.75 |
| 2024-10-01 | 2024-10-16 | 0.31 |
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.
Automanis-1, UAB is a Private Limited Liability Company, company code 180885863, operating in repair and maintenance of motor vehicles. In 2025, the company generated €48.2K in revenue, up 4.8% year on year and 15.6% over two years. Net profit fell to €793 from €2.1K in 2024 and €1.6K in 2023, while the profit margin narrowed to 1.6% from 4.6% and 3.7% in the previous two years. This indicates continued sales growth, but weaker profitability in the latest year. The balance sheet remained small, with total assets increasing to €18.8K from €16.7K in 2024 and €16.5K in 2023. Liabilities were €34.9K in 2025, while equity stayed negative at -€16.1K, though the deficit was slightly smaller than in prior years. Asset turnover was 2.56x, and revenue per employee was €12.0K, with profit per employee at €198. The 2025 figures show a business that remained profitable, but with limited earnings and a still fragile capital structure.