Autoarmada - 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 | 1,218,715 | 1,313,372 | 963,829 | 973,843 | 1,204,366 | 1,183,249 | 863,996 | 878,931 |
| Profit before tax | -588,766 | 24,214 | 11,221 | -41,480 | 40,534 | 47,300 | -26,522 | 8,192 |
| Net profit | -590,468 | 20,571 | 9,528 | -47,833 | 34,105 | 40,169 | -26,522 | 6,674 |
| Equity | 262,961 | 285,678 | 293,260 | 333,014 | 367,215 | 408,086 | 374,434 | 382,626 |
| Liabilities | 51,660 | 73,486 | 43,643 | -4,156 | 2,439 | 927 | -16,376 | -3,134 |
| Non-current assets | 83,662 | 140,620 | 120,642 | 169,246 | 161,001 | 159,344 | 163,561 | 159,028 |
| Current assets | 230,959 | 218,544 | 216,261 | 159,612 | 208,653 | 249,669 | 194,497 | 220,464 |
| Total assets | 314,621 | 359,164 | 336,903 | 328,858 | 369,654 | 409,013 | 358,058 | 379,492 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 89,813 | 50,557 | 41,148 |
| Social insurance contributions | - | - | - | - | - | 29,729 | 27,668 | 26,455 |
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Financial indicators
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| Revenue change y/y | -4.2% | +7.8% | -26.6% | +1.0% | +23.7% | -1.8% | -27.0% | +1.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -187.7% | 5.7% | 2.8% | -14.5% | 9.2% | 9.8% | -7.4% | 1.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -224.5% | 7.2% | 3.2% | -14.4% | 9.3% | 9.8% | -7.1% | 1.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -48.5% | 1.6% | 1.0% | -4.9% | 2.8% | 3.4% | -3.1% | 0.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -48.3% | 1.8% | 1.2% | -4.3% | 3.4% | 4.0% | -3.1% | 0.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.3 | 0.1 | - | 0.0 | 0.0 | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 81,701 | 87,558 | 82,028 | 97,384 | 112,909 | 119,319 | 96,896 | 112,204 |
Sales revenue
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Autoarmada - Social security debts
The company had no debts to Sodra
Autoarmada - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-28 | 2026-06-29 | 2836.23 |
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.
Autoarmada, UAB (code 300048877) is a Private Limited Liability Company engaged in retail sale of motor vehicles. In 2025, the company generated EUR 878.9K in revenue, up 1.7% year on year, but still below the EUR 1.18M reported in 2023, indicating a weaker two-year sales trajectory. Profitability improved in 2025 after a loss in 2024: net profit reached EUR 6.7K, compared with a net loss of EUR 26.5K a year earlier and profit of EUR 40.2K in 2023. The 2025 net profit margin was 0.8%, showing only modest profitability. Balance sheet size remained stable, with total assets of EUR 379.5K and equity of EUR 382.6K at the end of 2025. Reported liabilities were negative at EUR 3.1K, so leverage remained very low. The company’s return on equity was 1.7% and return on assets 1.8% in 2025. Asset turnover stood at 2.32x, suggesting relatively efficient use of assets. With revenue per employee of EUR 125.6K and profit per employee of EUR 953, operating productivity was positive but limited by thin margins.