Autofra - Company finances
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EUR
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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 | 15,400 | 10,500 | 23,500 | 25,900 | 24,900 | 26,500 | 20,300 |
| Profit before tax | - | - | - | - | - | - | - |
| Net profit | 1,909 | -1,025 | 1,978 | -147 | 142 | -1,601 | 969 |
| Equity | 12,372 | 11,347 | 13,325 | 13,178 | 13,320 | 11,719 | 12,688 |
| Liabilities | 3,843 | 2,268 | 298 | 328 | 8 | 421 | 471 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 16,215 | 13,615 | 13,623 | 13,506 | 13,328 | 12,140 | 13,159 |
| Total assets | 16,215 | 13,615 | 13,623 | 13,506 | 13,328 | 12,140 | 13,159 |
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Financial indicators
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| Revenue change y/y | - | -31.8% | +123.8% | +10.2% | -3.9% | +6.4% | -23.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 11.8% | -7.5% | 14.5% | -1.1% | 1.1% | -13.2% | 7.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 15.4% | -9.0% | 14.8% | -1.1% | 1.1% | -13.7% | 7.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 12.4% | -9.8% | 8.4% | -0.6% | 0.6% | -6.0% | 4.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 7,700 | 5,250 | 11,750 | 12,950 | 12,450 | 13,250 | 10,150 |
Sales revenue
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Autofra - Social security debts
The company had no debts to Sodra
Autofra - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-21 | 2026-03-02 | 7.0 |
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.
Autofra, UAB (code 300088302) is a Private Limited Liability Company engaged in retail sale of motor vehicles. In 2025, the latest financial year, the company generated revenue of €20.3K and net profit of €969, giving a profit margin of 4.8%. Revenue fell by 23.4% year on year and was 18.5% lower over two years, after rising to €26.5K in 2024 from €24.9K in 2023. Profitability was volatile over the period: net profit was €142 in 2023, declined to a loss of €1.6K in 2024, and returned to profit in 2025. At the end of 2025, total assets stood at €13.2K, equity at €12.7K, and liabilities at €471, indicating a very strong equity position and minimal leverage. The equity ratio was 96.4% and debt-to-equity 0.04. Asset turnover was 1.54x, while ROE was 7.6% and ROA 7.4%. Revenue per employee was €10.2K and profit per employee €484.