Autardas - 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 | 299,653 | 390,174 | 340,079 | 589,135 | 615,408 | 553,362 | 679,690 | 487,514 |
| Profit before tax | 8,000 | 17,407 | 6,672 | 4,061 | 13,693 | 22,211 | 44,760 | 31,697 |
| Net profit | 7,523 | 14,698 | 5,632 | 2,924 | 11,598 | 18,845 | 37,899 | 26,601 |
| Equity | 45,610 | 60,308 | 65,940 | 68,864 | 80,462 | 79,307 | 117,206 | 113,807 |
| Liabilities | 73,309 | 56,696 | 38,674 | 51,138 | 68,352 | 110,994 | 90,212 | 111,247 |
| Non-current assets | 1,425 | 15,658 | 1,993 | 2,290 | 52,266 | 51,357 | 56,690 | 52,335 |
| Current assets | 116,046 | 101,346 | 100,185 | 116,866 | 96,548 | 138,231 | 157,499 | 171,707 |
| Total assets | 117,471 | 117,004 | 102,178 | 119,156 | 148,814 | 189,588 | 214,189 | 224,042 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 2,082 | - | 12,144 |
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Financial indicators
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| Revenue change y/y | +9.1% | +30.2% | -12.8% | +73.2% | +4.5% | -10.1% | +22.8% | -28.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 6.4% | 12.6% | 5.5% | 2.5% | 7.8% | 9.9% | 17.7% | 11.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 16.5% | 24.4% | 8.5% | 4.2% | 14.4% | 23.8% | 32.3% | 23.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.5% | 3.8% | 1.7% | 0.5% | 1.9% | 3.4% | 5.6% | 5.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.7% | 4.5% | 2.0% | 0.7% | 2.2% | 4.0% | 6.6% | 6.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.6 | 0.9 | 0.6 | 0.7 | 0.8 | 1.4 | 0.8 | 1.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 149,827 | 173,411 | 113,360 | 196,378 | 205,136 | 184,454 | 226,563 | 162,505 |
Sales revenue
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Autardas - Social security debts
The company had no debts to Sodra
Autardas - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
Autardas, UAB (code 300136010) is a Private Limited Liability Company engaged in retail sale of motor vehicles. In the latest financial year, 2025, the company generated revenue of €487.5K and net profit of €26.6K, giving a profit margin of 5.5%. This followed a stronger 2024, when revenue reached €679.7K and net profit €37.9K, after €553.4K of revenue and €18.8K of profit in 2023. The 2025 result therefore shows a clear decline in turnover from the prior year, while profitability remained positive. Total assets increased to €224.0K in 2025 from €214.2K in 2024 and €189.6K in 2023. Equity stood at €113.8K, with liabilities of €111.2K, indicating a broadly balanced capital structure and a debt-to-equity ratio of 0.98. The equity ratio was 50.8%, asset turnover 2.18x, ROE 23.4% and ROA 11.9%. Revenue per employee was €162.5K, with profit per employee of €8.9K.