Autotola - 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 | 235,578 | 226,441 | 228,348 | 189,022 | 156,876 | 187,814 | 167,735 | 89,726 |
| Profit before tax | 196 | -11,711 | 22,873 | -22,939 | -18,306 | 8,895 | -17,779 | 898 |
| Net profit | 196 | -11,711 | 21,730 | -22,939 | -18,306 | 8,895 | -17,779 | 898 |
| Equity | 65,082 | 53,371 | 75,100 | 52,161 | 33,855 | 42,750 | 20,532 | 21,384 |
| Liabilities | 35,012 | 44,556 | 28,570 | 31,217 | 76,977 | 44,854 | 54,914 | 67,356 |
| Non-current assets | 46,262 | 41,754 | 29,941 | 52,957 | 84,995 | 68,673 | 54,430 | 40,928 |
| Current assets | 53,832 | 56,173 | 73,729 | 30,421 | 25,837 | 18,931 | 21,016 | 47,812 |
| Total assets | 100,094 | 97,927 | 103,670 | 83,378 | 110,832 | 87,604 | 75,446 | 88,740 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 17,999 | 19,806 | 8,184 |
| Social insurance contributions | - | - | - | - | - | 4,417 | - | - |
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Financial indicators
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| Revenue change y/y | -16.7% | -3.9% | +0.8% | -17.2% | -17.0% | +19.7% | -10.7% | -46.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.2% | -12.0% | 21.0% | -27.5% | -16.5% | 10.2% | -23.6% | 1.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.3% | -21.9% | 28.9% | -44.0% | -54.1% | 20.8% | -86.6% | 4.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.1% | -5.2% | 9.5% | -12.1% | -11.7% | 4.7% | -10.6% | 1.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.1% | -5.2% | 10.0% | -12.1% | -11.7% | 4.7% | -10.6% | 1.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.5 | 0.8 | 0.4 | 0.6 | 2.3 | 1.0 | 2.7 | 3.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 55,430 | 56,610 | 57,087 | 48,261 | 44,822 | 66,288 | 55,912 | 48,942 |
Sales revenue
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Autotola - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-04-18 | 2023-04-19 | 109.54 |
| 2022-10-28 | 2022-11-06 | 0.19 |
| 2022-09-16 | 2022-09-22 | 23.09 |
Autotola - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-09-14 | 2026-09-20 | 0.78 |
| 2026-08-28 | 2026-09-13 | 0.11 |
| 2026-08-06 | 2026-08-26 | 0.3 |
| 2026-07-07 | 2026-07-07 | 95.21 |
| 2026-01-08 | 2026-01-09 | 0.22 |
| 2026-01-05 | 2026-01-07 | 58.74 |
| 2025-11-07 | 2025-11-12 | 0.04 |
| 2025-10-03 | 2025-10-15 | 58.94 |
| 2025-09-14 | 2025-09-17 | 0.68 |
| 2025-09-13 | 2025-09-13 | 0.56 |
| 2025-08-28 | 2025-09-12 | 0.38 |
| 2025-08-11 | 2025-08-21 | 0.38 |
| 2025-08-10 | 2025-08-10 | 0.26 |
| 2025-08-05 | 2025-08-06 | 58.8 |
| 2025-03-12 | 2025-03-12 | 0.44 |
| 2025-03-10 | 2025-03-11 | 79.66 |
| 2025-02-28 | 2025-03-09 | 0.26 |
| 2025-02-07 | 2025-02-10 | 365.4 |
| 2024-12-30 | 2025-01-01 | 3.91 |
| 2024-12-11 | 2024-12-21 | 3.91 |
| 2024-12-10 | 2024-12-10 | 615.19 |
| 2024-11-20 | 2024-11-23 | 6.58 |
| 2024-10-28 | 2024-11-19 | 2.87 |
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.
Autotola, UAB (code 300057641) is a Private Limited Liability Company operating in freight transport by road. In the latest financial year, 2025, the company generated revenue of €89.7K and net profit of €898, resulting in a profit margin of 1.0%. Revenue declined by 46.5% year on year and by 52.2% over two years, indicating a pronounced contraction in turnover compared with prior periods. The 2023–2025 trajectory shows revenue falling from €187.8K in 2023 to €167.7K in 2024, before dropping further in 2025, while net profit moved from €8.9K in 2023 to a loss of €17.8K in 2024 and returned to a small profit in 2025. At year-end 2025, total assets stood at €88.7K, equity at €21.4K, and liabilities at €67.4K. Key ratios show a debt-to-equity ratio of 3.15, an equity ratio of 24.1%, asset turnover of 1.01x, ROE of 4.2%, and ROA of 1.0%. Revenue per employee was €89.7K.