Oldauta - 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 | 184,429 | 224,490 | 233,390 | 284,451 | 290,701 | 347,943 | 466,434 | 480,182 |
| Profit before tax | -16,521 | 14,438 | 30,784 | 5,224 | -45,238 | 21,579 | 27,086 | 33,489 |
| Net profit | -16,521 | 14,438 | 30,784 | 5,224 | -45,238 | 20,642 | 24,436 | 28,099 |
| Equity | 32,411 | 46,849 | 77,633 | 82,857 | 37,620 | 85,483 | 109,924 | 138,023 |
| Liabilities | 240,564 | 228,839 | 193,987 | 215,340 | 232,011 | 235,230 | 208,709 | 207,024 |
| Non-current assets | 257,219 | 260,334 | 247,576 | 219,945 | 187,787 | 172,650 | 164,408 | 154,353 |
| Current assets | 53,360 | 43,073 | 41,925 | 85,460 | 81,449 | 97,649 | 111,316 | 129,095 |
| Total assets | 310,579 | 303,407 | 289,501 | 305,405 | 269,236 | 270,299 | 275,724 | 283,448 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 34,765 | 55,266 | 53,170 |
| Social insurance contributions | - | - | - | - | - | 18,702 | 22,525 | 26,978 |
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Financial indicators
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| Revenue change y/y | +46.6% | +21.7% | +4.0% | +21.9% | +2.2% | +19.7% | +34.1% | +2.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -5.3% | 4.8% | 10.6% | 1.7% | -16.8% | 7.6% | 8.9% | 9.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -51.0% | 30.8% | 39.7% | 6.3% | -120.2% | 24.1% | 22.2% | 20.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -9.0% | 6.4% | 13.2% | 1.8% | -15.6% | 5.9% | 5.2% | 5.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -9.0% | 6.4% | 13.2% | 1.8% | -15.6% | 6.2% | 5.8% | 7.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 7.4 | 4.9 | 2.5 | 2.6 | 6.2 | 2.8 | 1.9 | 1.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 15,696 | 18,202 | 20,593 | 25,285 | 25,097 | 31,873 | 42,084 | 39,467 |
Sales revenue
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Oldauta - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-01-21 | 2026-02-16 | 0.01 |
| 2025-11-19 | 2025-11-19 | 695.45 |
| 2025-11-18 | 2025-11-18 | 2225.45 |
| 2025-07-16 | 2025-07-17 | 466.40 |
| 2025-06-17 | 2025-06-17 | 2355.86 |
| 2023-12-18 | 2023-12-20 | 1.62 |
| 2023-10-25 | 2023-11-06 | 3.91 |
| 2023-09-20 | 2023-10-10 | 0.47 |
| 2023-09-19 | 2023-09-19 | 440.47 |
| 2023-09-18 | 2023-09-18 | 1740.47 |
| 2023-08-17 | 2023-08-20 | 1518.66 |
| 2023-06-16 | 2023-06-29 | 0.54 |
| 2023-05-16 | 2023-06-12 | 0.96 |
| 2023-05-02 | 2023-05-10 | 0.04 |
| 2023-04-25 | 2023-04-28 | 0.04 |
| 2023-03-16 | 2023-03-16 | 1663.33 |
| 2022-11-17 | 2022-11-18 | 1.67 |
| 2022-09-16 | 2022-10-10 | 2.28 |
| 2022-08-23 | 2022-09-14 | 2.10 |
| 2022-07-25 | 2022-08-09 | 3.30 |
| 2022-07-18 | 2022-07-24 | 2.13 |
| 2022-06-20 | 2022-07-13 | 1.78 |
| 2022-06-16 | 2022-06-19 | 1296.78 |
| 2022-05-17 | 2022-05-18 | 1.49 |
| 2022-04-25 | 2022-05-12 | 1.66 |
| 2022-03-16 | 2022-03-17 | 1467.47 |
| 2022-02-17 | 2022-03-15 | 0.11 |
| 2021-12-16 | 2022-01-13 | 0.01 |
| 2021-11-17 | 2021-12-13 | 0.18 |
| 2021-11-16 | 2021-11-16 | 444.18 |
| 2021-11-15 | 2021-11-15 | 0.52 |
Oldauta - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-09-23 | 2026-09-23 | 0.73 |
| 2026-03-08 | 2026-03-16 | 4.13 |
| 2026-02-28 | 2026-03-07 | 3.8 |
| 2026-02-21 | 2026-02-21 | 3.8 |
| 2025-12-31 | 2025-12-31 | 1.98 |
| 2025-12-28 | 2025-12-30 | 711.12 |
| 2025-12-27 | 2025-12-27 | 708.83 |
| 2025-12-18 | 2025-12-26 | 709.13 |
| 2025-12-02 | 2025-12-17 | 2.13 |
| 2025-11-30 | 2025-12-01 | 1199.95 |
| 2025-11-28 | 2025-11-29 | 1999.95 |
| 2025-06-19 | 2025-06-20 | 1177.24 |
| 2025-05-19 | 2025-05-20 | 340.25 |
| 2025-05-17 | 2025-05-18 | 338.98 |
| 2025-05-13 | 2025-05-16 | 328.62 |
| 2024-12-05 | 2024-12-17 | 1.62 |
| 2024-11-28 | 2024-12-04 | 1.35 |
| 2024-11-01 | 2024-11-25 | 1.35 |
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.
Oldauta, UAB, a Private Limited Liability Company, is engaged in repair and maintenance of motor vehicles. In 2025, the company generated revenue of €480.2K, up 3.0% year on year and 38.0% over two years, showing a steady upward trend. Net profit reached €28.1K, compared with €24.4K in 2024 and €20.6K in 2023, while profit margin in 2025 was 5.9%. The balance sheet remained stable and improved modestly: total assets increased to €283.4K, equity rose to €138.0K, and liabilities were €207.0K. The equity ratio stood at 48.7%, with debt-to-equity at 1.50. Efficiency indicators were also solid, with asset turnover of 1.69x, ROE of 20.4%, and ROA of 9.9% for 2025. Revenue per employee was €40.0K and profit per employee €2.3K, indicating moderate productivity in line with the company’s service activity.