Autoremonto technika - 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 | 553,522 | 499,030 | 418,323 | 639,569 | 629,876 | 594,389 | 505,677 | 653,756 |
| Profit before tax | 18,905 | 2,289 | 35,602 | 29,941 | 3,512 | 33,820 | 1,953 | 11,034 |
| Net profit | 14,527 | 1,787 | 31,870 | 25,060 | 2,420 | 28,516 | 1,706 | 8,297 |
| Equity | 112,454 | 104,241 | 136,111 | 151,171 | 129,591 | 158,107 | 139,813 | 148,110 |
| Liabilities | 95,943 | 104,038 | 83,791 | 157,064 | 167,359 | 100,438 | 106,287 | 98,585 |
| Non-current assets | 8,529 | 6,480 | 12,718 | 37,046 | 31,360 | 38,949 | 54,697 | 39,879 |
| Current assets | 198,828 | 200,783 | 206,769 | 270,650 | 264,848 | 218,964 | 190,859 | 206,061 |
| Total assets | 207,357 | 207,263 | 219,487 | 307,696 | 296,208 | 257,913 | 245,556 | 245,940 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 95,434 | 99,844 | 99,755 |
| Social insurance contributions | - | - | - | - | - | 15,259 | 19,596 | 20,816 |
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Financial indicators
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| Revenue change y/y | -9.0% | -9.8% | -16.2% | +52.9% | -1.5% | -5.6% | -14.9% | +29.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 7.0% | 0.9% | 14.5% | 8.1% | 0.8% | 11.1% | 0.7% | 3.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 12.9% | 1.7% | 23.4% | 16.6% | 1.9% | 18.0% | 1.2% | 5.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.6% | 0.4% | 7.6% | 3.9% | 0.4% | 4.8% | 0.3% | 1.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 3.4% | 0.5% | 8.5% | 4.7% | 0.6% | 5.7% | 0.4% | 1.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.9 | 1.0 | 0.6 | 1.0 | 1.3 | 0.6 | 0.8 | 0.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 135,558 | 124,758 | 104,581 | 159,892 | 157,469 | 148,597 | 126,419 | 163,439 |
Sales revenue
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Autoremonto technika - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-12-18 | 2023-12-26 | 0.08 |
| 2023-11-27 | 2023-12-03 | 0.08 |
| 2023-11-16 | 2023-11-26 | 0.31 |
| 2023-10-25 | 2023-11-05 | 0.08 |
| 2023-09-18 | 2023-09-24 | 27.87 |
Autoremonto technika - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2024-12-30 | 2024-12-31 | 4133.26 |
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.
Autoremonto technika, UAB (code 300005776) is a Private Limited Liability Company engaged in the retail sale of motor vehicle parts and accessories. In 2025, the company generated revenue of EUR 653.8K, up 29.3% year on year and 10.0% over two years. Net profit increased to EUR 8.3K, compared with EUR 1.7K in 2024 and EUR 28.5K in 2023, showing a recovery after a sharp decline in the prior year. Profit margin remained modest at 1.3% in 2025, below the 4.8% achieved in 2023. The balance sheet at the end of 2025 showed total assets of EUR 245.9K, equity of EUR 148.1K and liabilities of EUR 98.6K, indicating a solid equity position. Key indicators point to moderate efficiency, with ROE at 5.6%, ROA at 3.4%, debt-to-equity at 0.67 and asset turnover of 2.66x. Revenue per employee reached EUR 163.4K, while profit per employee was EUR 2.1K in 2025.