AUTOVISATOS SERVISAS, UAB - financials and debts

Company age: 26 y. 5 mo.

Update

AUTOVISATOS SERVISAS - Company finances

EUR
2018
From: 2018-01-01
To: 2018-12-31
2019
From: 2019-01-01
To: 2019-12-31
2020
From: 2020-01-01
To: 2020-12-31
2021
From: 2021-01-01
To: 2021-12-31
2022
From: 2022-01-01
To: 2022-12-31
2023
From: 2023-01-01
To: 2023-12-31
2024
From: 2024-01-01
To: 2024-12-31
2025
From: 2025-01-01
To: 2025-12-31
Financial data
Sales revenue 1,071,635 1,296,164 1,243,272 1,378,984 1,788,863 1,987,459 2,142,200 2,092,995
Profit before tax 34,098 62,703 83,917 79,698 82,980 86,440 77,725 99,034
Net profit 27,073 53,122 70,996 67,635 70,068 73,008 65,485 81,024
Equity 206,254 109,376 180,372 248,008 98,076 101,083 96,569 106,793
Liabilities 348,456 425,046 328,058 378,575 379,690 436,235 449,449 421,197
Non-current assets 54,861 41,834 49,799 58,316 58,500 61,817 68,287 63,455
Current assets 498,212 490,763 457,048 566,828 417,757 473,841 475,783 462,562
Total assets 553,073 532,597 506,847 625,144 476,257 535,658 544,070 526,017
Taxes paid
STI taxes - - - - - 354,613 421,278 395,249
Social insurance contributions - - - - - 171,328 206,335 188,122
Financial indicators
Revenue change y/y +16.8% +21.0% -4.1% +10.9% +29.7% +11.1% +7.8% -2.3%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 4.9% 10.0% 14.0% 10.8% 14.7% 13.6% 12.0% 15.4%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 13.1% 48.6% 39.4% 27.3% 71.4% 72.2% 67.8% 75.9%
Profit margin Net profit margin. Shows the overall profitability of the company. 2.5% 4.1% 5.7% 4.9% 3.9% 3.7% 3.1% 3.9%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 3.2% 4.8% 6.7% 5.8% 4.6% 4.3% 3.6% 4.7%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 1.7 3.9 1.8 1.5 3.9 4.3 4.7 3.9
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 40,312 48,006 49,077 52,533 67,932 76,441 80,332 86,014

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

Sales revenue

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AUTOVISATOS SERVISAS - Social security debts

From To Debt, €
2026-09-21 2026-09-21 15.47
2026-09-20 2026-09-20 118.37
2026-09-16 2026-09-17 118.37
2024-11-18 2024-11-26 3.36
2024-10-24 2024-11-14 3.36
2024-08-19 2024-08-27 964.38

AUTOVISATOS SERVISAS - VMI tax arrears

From To Overdue, €
2025-12-18 2025-12-29 0.85
2025-11-18 2025-11-18 0.78
2025-08-08 2025-08-12 0.78
2025-05-11 2025-05-12 1.03
2025-05-07 2025-05-10 2.89
2025-05-01 2025-05-06 1.25
2024-12-30 2025-01-13 2.39
2024-12-19 2024-12-27 2.39

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.
AUTOVISATOS SERVISAS, UAB (company code 225275440) is a Private Limited Liability Company engaged in repair and maintenance of motor vehicles. In 2025, the latest financial year, revenue amounted to €2.09M and net profit reached €81.0K, with a profit margin of 3.9%. Revenue declined by 2.3% year on year, but remained above the 2023 level, giving 2-year growth of 5.3%. Profitability improved from €73.0K in 2023 and €65.5K in 2024 to €81.0K in 2025, showing a recovery after the 2024 dip. The balance sheet remained relatively small, with total assets of €526.0K, equity of €106.8K and liabilities of €421.2K. Equity represented 20.3% of assets, while debt-to-equity stood at 3.94. Asset turnover was 3.98x, indicating efficient use of the asset base. ROE was 75.9% and ROA 15.4%. Revenue per employee was €87.2K, and profit per employee was €3.4K.