Autona - 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 | 203,424 | 193,468 | 153,658 | 172,346 | 168,957 | 186,458 | 169,545 | 196,415 |
| Profit before tax | 5,333 | 8,512 | 15,372 | 16,387 | 568 | -10,444 | 2,078 | 2,065 |
| Net profit | 5,006 | 8,081 | 14,390 | 15,511 | 508 | -10,444 | 2,078 | 2,065 |
| Equity | 107,317 | 115,397 | 129,501 | 145,012 | 145,520 | 124,013 | 126,091 | 128,156 |
| Liabilities | 71,569 | 72,197 | 52,777 | 11,162 | 10,010 | 41,027 | 39,249 | 14,903 |
| Non-current assets | 100,646 | 96,285 | 82,841 | 69,932 | 108,409 | 108,150 | 87,677 | 68,714 |
| Current assets | 78,192 | 91,208 | 99,379 | 86,232 | 46,998 | 57,216 | 78,067 | 74,738 |
| Total assets | 178,838 | 187,493 | 182,220 | 156,164 | 155,407 | 165,366 | 165,744 | 143,452 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 30,360 | 26,402 | 32,204 |
| Social insurance contributions | - | - | - | - | - | 17,086 | 16,670 | 19,367 |
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Financial indicators
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| Revenue change y/y | +13.2% | -4.9% | -20.6% | +12.2% | -2.0% | +10.4% | -9.1% | +15.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 2.8% | 4.3% | 7.9% | 9.9% | 0.3% | -6.3% | 1.3% | 1.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 4.7% | 7.0% | 11.1% | 10.7% | 0.3% | -8.4% | 1.6% | 1.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.5% | 4.2% | 9.4% | 9.0% | 0.3% | -5.6% | 1.2% | 1.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.6% | 4.4% | 10.0% | 9.5% | 0.3% | -5.6% | 1.2% | 1.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.7 | 0.6 | 0.4 | 0.1 | 0.1 | 0.3 | 0.3 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 26,533 | 22,761 | 20,488 | 24,621 | 21,120 | 23,307 | 21,193 | 24,552 |
Sales revenue
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Autona - Social security debts
The company had no debts to Sodra
Autona - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-02-28 | 2025-03-19 | 0.09 |
| 2025-02-20 | 2025-02-25 | 0.09 |
| 2025-01-30 | 2025-02-10 | 0.09 |
| 2024-12-30 | 2025-01-23 | 0.09 |
| 2024-11-28 | 2024-12-27 | 0.09 |
| 2024-10-28 | 2024-11-23 | 0.09 |
| 2024-09-29 | 2024-10-16 | 0.09 |
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.
Autona, UAB (code 300077220) is a Private Limited Liability Company engaged in repair and maintenance of motor vehicles. In the latest financial year, 2025, the company generated revenue of €196.4K, up 15.8% year on year and 5.3% over two years. Net profit was €2.1K, corresponding to a 1.1% profit margin, after a loss of €10.4K in 2023 and a return to profitability in 2024 with €2.1K. This indicates a clear improvement from the 2023 loss, although profitability remained modest in 2025. Total assets amounted to €143.5K, down from €165.7K in 2024, while equity increased to €128.2K and liabilities declined to €14.9K. The balance sheet remains strongly equity financed, with an equity ratio of 89.3% and debt-to-equity of 0.12. Asset turnover was 1.37x, ROE was 1.6%, and ROA was 1.4%. Revenue per employee was €24.6K, and profit per employee was €258.