Autmecha - 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 | 395,989 | 567,123 | 469,754 | 705,615 | 734,377 | 701,497 | 769,349 | 879,728 |
| Profit before tax | 24,188 | 8,922 | 34,958 | 81,585 | 26,870 | 32,038 | 70,323 | 49,249 |
| Net profit | 22,979 | 7,571 | 29,713 | 69,347 | 23,607 | 27,191 | 59,674 | 41,352 |
| Equity | 61,684 | 69,255 | 98,968 | 168,315 | 186,740 | 213,931 | 273,605 | 314,957 |
| Liabilities | 52,745 | 56,918 | 218,923 | 224,651 | 256,783 | 131,168 | 241,880 | 289,536 |
| Non-current assets | 18,460 | 47,280 | 226,421 | 293,858 | 343,282 | 205,334 | 202,700 | 339,717 |
| Current assets | 95,418 | 78,342 | 90,619 | 98,449 | 100,241 | 139,765 | 312,785 | 264,776 |
| Total assets | 113,878 | 125,622 | 317,040 | 392,307 | 443,523 | 345,099 | 515,485 | 604,493 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 10,500 | 19,342 | 8,990 |
| Social insurance contributions | - | - | - | - | - | 32,018 | 31,157 | 38,659 |
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Financial indicators
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| Revenue change y/y | +21.2% | +43.2% | -17.2% | +50.2% | +4.1% | -4.5% | +9.7% | +14.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 20.2% | 6.0% | 9.4% | 17.7% | 5.3% | 7.9% | 11.6% | 6.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 37.3% | 10.9% | 30.0% | 41.2% | 12.6% | 12.7% | 21.8% | 13.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 5.8% | 1.3% | 6.3% | 9.8% | 3.2% | 3.9% | 7.8% | 4.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 6.1% | 1.6% | 7.4% | 11.6% | 3.7% | 4.6% | 9.1% | 5.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.9 | 0.8 | 2.2 | 1.3 | 1.4 | 0.6 | 0.9 | 0.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 40,270 | 59,697 | 50,784 | 68,840 | 55,775 | 53,618 | 64,112 | 66,815 |
Sales revenue
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Autmecha - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-10-23 | 2025-11-13 | 0.04 |
| 2025-10-16 | 2025-10-22 | 0.01 |
| 2025-09-16 | 2025-09-24 | 9.82 |
| 2025-05-04 | 2025-05-13 | 0.61 |
| 2025-05-01 | 2025-05-01 | 0.61 |
| 2025-04-30 | 2025-04-30 | 0.60 |
| 2025-04-24 | 2025-04-29 | 0.61 |
| 2025-04-16 | 2025-04-23 | 0.60 |
| 2025-03-18 | 2025-04-14 | 0.86 |
| 2023-11-16 | 2023-12-17 | 0.09 |
| 2023-10-25 | 2023-11-14 | 0.09 |
| 2023-09-18 | 2023-09-25 | 29.33 |
| 2023-07-27 | 2023-08-15 | 0.76 |
| 2023-07-24 | 2023-07-26 | 0.78 |
| 2022-10-18 | 2022-10-25 | 170.72 |
| 2022-07-25 | 2022-08-15 | 2.59 |
| 2022-06-16 | 2022-06-26 | 147.60 |
| 2022-03-16 | 2022-04-18 | 0.70 |
| 2022-02-17 | 2022-03-14 | 0.70 |
| 2022-01-28 | 2022-02-14 | 0.70 |
Autmecha - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-07-08 | 2025-07-20 | 17.16 |
| 2025-07-05 | 2025-07-07 | 15.96 |
| 2025-07-02 | 2025-07-04 | 104.38 |
| 2025-07-01 | 2025-07-01 | 4240.33 |
| 2025-06-19 | 2025-06-30 | 4224.37 |
| 2025-01-23 | 2025-01-27 | 798.35 |
| 2025-01-17 | 2025-01-22 | 797.09 |
| 2025-01-14 | 2025-01-16 | 796.46 |
| 2025-01-10 | 2025-01-13 | 793.73 |
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.
Autmecha, UAB (code 300571906) is a Private Limited Liability Company engaged in retail sale of motor vehicles. In 2025, the company generated revenue of EUR 879.7K, up 14.3% year on year and 25.4% over two years. Net profit amounted to EUR 41.4K, compared with EUR 59.7K in 2024 and EUR 27.2K in 2023, showing a rise in 2024 followed by a moderation in 2025. The profit margin was 4.7% in 2025, after 7.8% in 2024 and 3.9% in 2023. Total assets increased to EUR 604.5K at the end of 2025, from EUR 515.5K in 2024 and EUR 345.1K in 2023. Equity stood at EUR 315.0K and liabilities at EUR 289.5K, giving an equity ratio of 52.1% and a debt-to-equity ratio of 0.92. The company’s ROE was 13.1%, ROA 6.8%, and asset turnover 1.46x in 2025. Revenue per employee was EUR 67.7K, while profit per employee was EUR 3.2K.