Autohofas - 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 | 1,224 | 6,600 | 7,700 | 7,200 | 7,200 | 7,200 | 7,200 | 4,800 |
| Profit before tax | -3,486 | -12 | 2,546 | 2,694 | 2,432 | 4,009 | 3,875 | 1,453 |
| Net profit | -3,486 | -12 | 2,546 | 2,694 | 2,432 | 4,009 | 3,875 | 1,453 |
| Equity | -55,985 | -55,997 | -53,451 | -50,757 | -48,325 | -44,316 | -40,441 | -38,988 |
| Liabilities | 64,602 | 61,433 | 56,352 | 53,600 | 53,531 | 45,126 | 45,200 | 39,823 |
| Non-current assets | 7,419 | 4,518 | 2,083 | 928 | 188 | 2 | 2 | 2 |
| Current assets | 1,198 | 918 | 818 | 1,915 | 5,018 | 808 | 4,757 | 833 |
| Total assets | 8,617 | 5,436 | 2,901 | 2,843 | 5,206 | 810 | 4,759 | 835 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 587 | 583 | 587 |
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Financial indicators
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| Revenue change y/y | +0.0% | +439.2% | +16.7% | -6.5% | +0.0% | +0.0% | +0.0% | -33.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -40.5% | -0.2% | 87.8% | 94.8% | 46.7% | 494.9% | 81.4% | 174.0% |
| 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. | -284.8% | -0.2% | 33.1% | 37.4% | 33.8% | 55.7% | 53.8% | 30.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -284.8% | -0.2% | 33.1% | 37.4% | 33.8% | 55.7% | 53.8% | 30.3% |
| 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. | 612 | 3,300 | 3,850 | 3,600 | 3,600 | 3,600 | 3,600 | 2,400 |
Sales revenue
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Autohofas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-03-16 | 2022-03-17 | 0.24 |
Autohofas - 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.
Autohofas, UAB, code 300013627, is a Private Limited Liability Company engaged in the rental and operating of own or leased real estate. In 2025, the latest financial year, revenue amounted to €4.8K and net profit to €1.5K, giving a profit margin of 30.3%. This followed two stronger years: revenue was €7.2K in both 2023 and 2024, while net profit was €4.0K in 2023 and €3.9K in 2024. The 2025 revenue decline of 33.3% year on year was matched by a lower profit level. The balance sheet remained very small, with total assets of €835 in 2025, compared with €4.8K in 2024 and €810 in 2023. Equity stayed negative at €39.0K, while liabilities decreased to €39.8K from around €45K in the previous years. Because the asset and equity base is very limited, return ratios are distorted; asset turnover was 5.75x, and revenue per employee was €2.4K, with profit per employee at €726.