AUTOIMPEKSA - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 151,500 | 183,849 | 202,201 | 246,555 | 711,080 | 757,496 | 452,424 | 408,970 |
| Profit before tax | 1 | 87 | -2,487 | -556 | 12 | 7 | 170 | 44 |
| Net profit | 1 | 83 | -2,487 | -556 | 10 | 6 | 144 | 37 |
| Equity | 7,975 | 8,058 | 5,571 | 5,015 | 5,025 | 5,031 | 5,175 | 5,212 |
| Liabilities | 36,034 | 41,188 | 88,664 | 106,958 | 100,220 | 107,013 | 131,886 | 156,890 |
| Non-current assets | 2,812 | 2,161 | 1,237 | 1,459 | 1,506 | 643 | 89 | 1 |
| Current assets | 41,197 | 47,085 | 92,998 | 110,514 | 103,739 | 111,401 | 136,972 | 162,101 |
| Total assets | 44,009 | 49,246 | 94,235 | 111,973 | 105,245 | 112,044 | 137,061 | 162,102 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 323 | - | 3,194 |
| Social insurance contributions | - | - | - | - | - | 5,244 | 6,074 | - |
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Financial indicators
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| Revenue change y/y | -36.3% | +21.4% | +10.0% | +21.9% | +188.4% | +6.5% | -40.3% | -9.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.0% | 0.2% | -2.6% | -0.5% | 0.0% | 0.0% | 0.1% | 0.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.0% | 1.0% | -44.6% | -11.1% | 0.2% | 0.1% | 2.8% | 0.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.0% | 0.0% | -1.2% | -0.2% | 0.0% | 0.0% | 0.0% | 0.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.0% | 0.0% | -1.2% | -0.2% | 0.0% | 0.0% | 0.0% | 0.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 4.5 | 5.1 | 15.9 | 21.3 | 19.9 | 21.3 | 25.5 | 30.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 42,279 | 58,057 | 50,550 | 61,639 | 177,770 | 189,374 | 118,025 | 136,323 |
Sales revenue
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AUTOIMPEKSA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-18 | 2026-06-07 | 1.91 |
| 2026-05-17 | 2026-05-17 | 461.81 |
| 2026-05-03 | 2026-05-14 | 1.91 |
| 2026-04-28 | 2026-04-29 | 1.91 |
| 2026-04-23 | 2026-04-26 | 1.91 |
| 2026-03-27 | 2026-03-27 | 497.25 |
| 2026-03-17 | 2026-03-25 | 497.25 |
| 2026-01-16 | 2026-01-18 | 459.56 |
| 2025-12-16 | 2025-12-17 | 405.74 |
| 2025-11-18 | 2025-11-18 | 434.97 |
| 2025-01-16 | 2025-01-16 | 123.89 |
| 2024-12-22 | 2024-12-31 | 62.31 |
| 2024-12-17 | 2024-12-20 | 417.16 |
| 2024-10-16 | 2024-10-20 | 427.90 |
| 2024-08-19 | 2024-08-20 | 4.26 |
| 2024-07-24 | 2024-08-15 | 4.26 |
| 2024-07-17 | 2024-07-23 | 0.81 |
| 2024-07-16 | 2024-07-16 | 646.41 |
| 2024-06-25 | 2024-07-15 | 0.81 |
| 2024-06-18 | 2024-06-24 | 646.41 |
| 2024-05-17 | 2024-06-17 | 0.81 |
| 2024-05-16 | 2024-05-16 | 509.81 |
| 2024-04-24 | 2024-05-15 | 1.28 |
| 2024-04-23 | 2024-04-23 | 616.13 |
| 2024-04-16 | 2024-04-22 | 614.85 |
| 2024-03-18 | 2024-03-18 | 428.92 |
| 2023-11-16 | 2023-12-17 | 0.19 |
| 2023-10-27 | 2023-11-14 | 0.20 |
| 2023-10-24 | 2023-10-25 | 0.20 |
| 2023-09-18 | 2023-10-16 | 0.29 |
| 2023-07-26 | 2023-09-14 | 0.30 |
| 2023-07-24 | 2023-07-25 | 0.32 |
| 2023-07-18 | 2023-07-20 | 578.51 |
| 2023-06-16 | 2023-06-18 | 578.52 |
| 2023-04-18 | 2023-04-18 | 379.24 |
| 2023-02-06 | 2023-02-20 | 8.95 |
| 2023-01-23 | 2023-02-03 | 8.95 |
| 2023-01-17 | 2023-01-22 | 7.96 |
| 2022-12-16 | 2023-01-04 | 7.97 |
| 2022-11-21 | 2022-12-12 | 0.54 |
| 2022-11-17 | 2022-11-18 | 0.54 |
| 2022-10-28 | 2022-11-13 | 0.55 |
| 2022-10-18 | 2022-10-25 | 348.48 |
AUTOIMPEKSA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-01 | 2026-07-07 | 0.25 |
| 2025-04-16 | 2025-04-16 | 147.92 |
| 2025-03-19 | 2025-03-19 | 96.16 |
| 2025-03-15 | 2025-03-18 | 147.6 |
| 2025-03-06 | 2025-03-06 | 213.54 |
| 2025-02-12 | 2025-02-14 | 0.7 |
| 2024-12-17 | 2024-12-17 | 65.15 |
| 2024-12-14 | 2024-12-16 | 64.87 |
| 2024-11-17 | 2024-11-17 | 64.83 |
| 2024-10-16 | 2024-10-16 | 127.93 |
| 2024-09-17 | 2024-10-15 | 0.56 |
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.
AUTOIMPEKSA, UAB (code 300081069) is a Private Limited Liability Company engaged in the wholesale of motor vehicles. In 2025, the latest financial year, the company generated revenue of €409.0K, down 9.6% year on year and 46.0% below the 2023 level. Net profit remained very modest at €37, following €144 in 2024 and €6 in 2023, indicating that profitability stayed weak despite continued trading activity. The balance sheet expanded to €162.1K in 2025 from €137.1K in 2024 and €112.0K in 2023, while liabilities increased to €156.9K. Equity was stable at €5.2K, which kept the equity ratio low at 3.2% and resulted in a high debt-to-equity level. Asset turnover was 2.52x, showing that assets were used actively to support revenue generation. Long-term assets were minimal, with the balance sheet dominated by short-term assets. Revenue per employee was €136.3K, while profit per employee was only €12, reflecting the thin margin structure in 2025.