Automotoprojektai - 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 | - | 133,323 | 187,902 | 119,443 | 252,997 | 417,478 | 416,363 | 471,420 |
| Profit before tax | - | - | - | - | -32,123 | 30,702 | 19,002 | 3,912 |
| Net profit | - | - | - | - | -32,123 | 29,047 | 18,655 | 3,513 |
| Equity | 99,240 | 152,149 | 239,462 | 202,462 | 170,340 | 199,387 | 219,144 | 222,657 |
| Liabilities | 25,049 | 16,893 | 39,979 | 54,815 | 37,232 | 44,796 | 26,215 | 55,556 |
| Non-current assets | 21,896 | 43,339 | 45,178 | 60,118 | 52,453 | 65,991 | 33,608 | 36,982 |
| Current assets | 259,360 | 224,833 | 353,013 | 318,292 | 345,673 | 362,535 | 342,955 | 310,482 |
| Total assets | 281,256 | 268,172 | 398,191 | 378,410 | 398,126 | 428,526 | 376,563 | 347,464 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 2,974 | 18,753 | 18,705 |
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Financial indicators
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| Revenue change y/y | - | - | +40.9% | -36.4% | +111.8% | +65.0% | -0.3% | +13.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | -8.1% | 6.8% | 5.0% | 1.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | -18.9% | 14.6% | 8.5% | 1.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | -12.7% | 7.0% | 4.5% | 0.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | -12.7% | 7.4% | 4.6% | 0.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.1 | 0.2 | 0.3 | 0.2 | 0.2 | 0.1 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 44,441 | 56,371 | 44,791 | 108,429 | 161,606 | 208,182 | 217,575 |
Sales revenue
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Automotoprojektai - Social security debts
The company had no debts to Sodra
Automotoprojektai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-04-24 | 2025-04-24 | 115.96 |
| 2025-04-23 | 2025-04-23 | 1552.01 |
| 2025-01-30 | 2025-02-10 | 21.13 |
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.
Automotoprojektai, VšI (code 300513529) is a Public Institution engaged in repair and maintenance of motor vehicles. In 2025, the company generated revenue of €471.4K, up 13.2% year on year and 12.9% over two years. Net profit declined to €3.5K, compared with €18.7K in 2024 and €29.0K in 2023, so profitability weakened despite higher turnover. The 2025 net profit margin was 0.7%, reflecting a sharp compression from 4.5% in 2024 and 7.0% in 2023. Total assets stood at €347.5K in 2025, down from €376.6K a year earlier and €428.5K in 2023. Equity increased slightly to €222.7K, while liabilities rose to €55.6K from €26.2K in 2024. The company retained a solid equity base, with an equity ratio of 64.1% and debt-to-equity of 0.25. Asset turnover reached 1.36x, ROE was 1.6%, ROA 1.0%, and revenue per employee €235.7K.