AUTOFURORAS - 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 | 164,298 | 173,833 | 209,854 | 152,567 | 308,778 | 346,837 | 282,575 | 244,454 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | -8,624 | 1,330 | 8,818 | 6,484 | 6,194 | 6,847 | 11,792 | 2,670 |
| Equity | 55,329 | 56,660 | 65,478 | 71,962 | 76,130 | 82,977 | 94,769 | 97,439 |
| Liabilities | 105,242 | 87,946 | 57,155 | 74,083 | 77,864 | 95,821 | 47,238 | 54,344 |
| Non-current assets | 472 | 249 | 1,280 | 37,450 | 30,665 | 39,331 | 22,273 | 4,068 |
| Current assets | 160,099 | 144,357 | 121,353 | 108,595 | 123,329 | 139,467 | 119,734 | 147,538 |
| Total assets | 160,571 | 144,606 | 122,633 | 146,045 | 153,994 | 178,798 | 142,007 | 151,606 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,134 | 500 | 333 |
| Social insurance contributions | - | - | - | - | - | 18,808 | 19,907 | 17,859 |
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Financial indicators
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| Revenue change y/y | -9.1% | +5.8% | +20.7% | -27.3% | +102.4% | +12.3% | -18.5% | -13.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -5.4% | 0.9% | 7.2% | 4.4% | 4.0% | 3.8% | 8.3% | 1.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -15.6% | 2.3% | 13.5% | 9.0% | 8.1% | 8.3% | 12.4% | 2.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -5.2% | 0.8% | 4.2% | 4.2% | 2.0% | 2.0% | 4.2% | 1.1% |
| 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. | 1.9 | 1.6 | 0.9 | 1.0 | 1.0 | 1.2 | 0.5 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 11,597 | 17,098 | 23,535 | 23,777 | 39,842 | 42,041 | 37,677 | 41,907 |
Sales revenue
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AUTOFURORAS - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-01-16 | 2026-02-09 | 0.16 |
| 2026-01-01 | 2026-01-12 | 0.16 |
| 2025-12-16 | 2025-12-30 | 0.16 |
| 2025-11-18 | 2025-12-03 | 0.16 |
| 2025-10-16 | 2025-11-09 | 0.16 |
| 2025-09-16 | 2025-10-09 | 0.16 |
| 2025-08-31 | 2025-09-02 | 0.16 |
| 2025-08-19 | 2025-08-29 | 0.16 |
| 2025-07-24 | 2025-08-12 | 0.16 |
| 2025-05-16 | 2025-05-29 | 40.37 |
| 2025-05-04 | 2025-05-11 | 0.37 |
| 2025-04-24 | 2025-04-29 | 0.37 |
| 2024-03-18 | 2024-04-07 | 0.37 |
| 2024-02-19 | 2024-03-04 | 0.37 |
| 2024-01-23 | 2024-02-05 | 0.37 |
| 2023-12-18 | 2024-01-03 | 60.95 |
| 2023-11-16 | 2023-11-23 | 4.02 |
| 2023-10-25 | 2023-11-09 | 4.02 |
| 2023-09-18 | 2023-09-21 | 1980.23 |
| 2022-08-23 | 2022-08-29 | 158.36 |
AUTOFURORAS - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-01-24 | 2025-01-24 | 2.08 |
| 2025-01-18 | 2025-01-23 | 1.99 |
| 2024-12-30 | 2024-12-30 | 180.75 |
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.
AUTOFURORAS, UAB is a Private Limited Liability Company (code 300007204) engaged in the retail sale of motor vehicle parts and accessories. In the latest financial year, 2025, the company generated revenue of €244.5K and net profit of €2.7K, resulting in a profit margin of 1.1%. Revenue declined by 13.5% year on year and by 29.5% over two years, indicating a steady contraction from €346.8K in 2023 to €282.6K in 2024 and then to the 2025 level. Profitability remained positive throughout the period, although net profit eased from €6.8K in 2023 to €11.8K in 2024 and then to €2.7K in 2025. At the end of 2025, total assets stood at €151.6K, equity at €97.4K and liabilities at €54.3K. The equity ratio was 64.3%, debt-to-equity 0.56, asset turnover 1.61x, ROE 2.7% and ROA 1.8%. Revenue per employee was €48.9K, while profit per employee was €534.