AUTO - OLTAS - 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 | 33,296 | 42,918 | 51,668 | 42,083 | 43,437 | 44,660 | 43,925 | 44,802 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 6,423 | 9,283 | 16,715 | 5,277 | -2,748 | -6,110 | -2,594 | 9 |
| Equity | -70,971 | -61,687 | 3,877 | 9,154 | 6,406 | 296 | -2,298 | -2,289 |
| Liabilities | 3,649 | 74,019 | 3,581 | 2,628 | 1,784 | 587 | 6,520 | 7,413 |
| Non-current assets | 539 | 130 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 13,347 | 12,202 | 7,458 | 11,782 | 8,190 | 883 | 4,222 | 5,124 |
| Total assets | 13,886 | 12,332 | 7,458 | 11,782 | 8,190 | 883 | 4,222 | 5,124 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,888 | 990 | 1,878 |
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Financial indicators
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| Revenue change y/y | +26.7% | +28.9% | +20.4% | -18.6% | +3.2% | +2.8% | -1.6% | +2.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 46.3% | 75.3% | 224.1% | 44.8% | -33.6% | -692.0% | -61.4% | 0.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | 431.1% | 57.6% | -42.9% | -2064.2% | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 19.3% | 21.6% | 32.4% | 12.5% | -6.3% | -13.7% | -5.9% | 0.0% |
| 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. | - | - | 0.9 | 0.3 | 0.3 | 2.0 | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 16,648 | 21,459 | 25,834 | 21,042 | 21,719 | 22,330 | 21,963 | 22,401 |
Sales revenue
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AUTO - OLTAS - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-19 | 2026-07-20 | 256.10 |
| 2026-07-16 | 2026-07-17 | 256.10 |
| 2026-06-16 | 2026-06-16 | 391.66 |
| 2026-02-18 | 2026-02-18 | 459.93 |
| 2025-12-16 | 2025-12-16 | 117.26 |
| 2025-08-28 | 2025-08-29 | 530.11 |
| 2025-08-19 | 2025-08-19 | 530.11 |
| 2022-05-17 | 2022-06-09 | 1.87 |
| 2022-04-28 | 2022-05-08 | 1.87 |
| 2022-02-25 | 2022-02-27 | 159.99 |
| 2022-02-17 | 2022-02-24 | 370.09 |
| 2022-01-31 | 2022-02-16 | 3.61 |
| 2022-01-18 | 2022-01-27 | 315.52 |
| 2021-12-28 | 2022-01-02 | 13.56 |
| 2021-12-16 | 2021-12-27 | 315.52 |
| 2021-11-16 | 2021-11-28 | 318.92 |
| 2021-11-05 | 2021-11-15 | 3.40 |
| 2021-10-18 | 2021-10-25 | 315.52 |
AUTO - OLTAS - VMI tax arrears
As of 2026-10-11, the amount of overdue STI tax debt of the company AUTO - OLTAS is: 2 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-16 | 2026-10-11 | 1.87 |
| 2026-09-11 | 2026-09-15 | 2.02 |
| 2026-08-18 | 2026-09-10 | 1.87 |
| 2026-08-12 | 2026-08-17 | 1.92 |
| 2026-06-18 | 2026-08-11 | 1.87 |
| 2026-04-11 | 2026-04-14 | 1.87 |
| 2026-03-13 | 2026-03-17 | 1.87 |
| 2026-03-12 | 2026-03-12 | 1.82 |
| 2026-02-03 | 2026-02-21 | 1.82 |
| 2026-01-19 | 2026-02-02 | 1.67 |
| 2026-01-14 | 2026-01-18 | 123.61 |
| 2026-01-10 | 2026-01-13 | 122.74 |
| 2025-12-08 | 2025-12-12 | 0.8 |
| 2025-12-05 | 2025-12-07 | 163.27 |
| 2025-11-06 | 2025-11-15 | 161.95 |
| 2025-09-30 | 2025-10-05 | 7.98 |
| 2025-09-12 | 2025-09-29 | 7.94 |
| 2025-08-08 | 2025-08-19 | 1.33 |
| 2025-07-08 | 2025-07-20 | 1.33 |
| 2025-06-10 | 2025-06-11 | 1.33 |
| 2025-05-09 | 2025-05-13 | 1.33 |
| 2025-04-08 | 2025-04-14 | 1.33 |
| 2025-03-11 | 2025-03-12 | 1.33 |
| 2025-02-02 | 2025-02-10 | 1.33 |
| 2025-01-16 | 2025-02-01 | 1.03 |
| 2025-01-15 | 2025-01-15 | 78.43 |
| 2024-12-12 | 2024-12-12 | 1.03 |
| 2024-10-09 | 2024-10-13 | 1.03 |
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.
AUTO - OLTAS, UAB (Private Limited Liability Company), company code 300622845, is active in repair and maintenance of motor vehicles. In the latest financial year, 2025, the company generated revenue of €44.8K, slightly above the 2024 level of €43.9K and broadly in line with 2023 revenue of €44.7K. Net profit improved materially over the period: the company reduced its loss from €6.1K in 2023 to €2.6K in 2024 and moved to a small profit of €9 in 2025, with the profit margin returning to break-even. The balance sheet remains very small, with total assets of €5.1K, liabilities of €7.4K and negative equity of €2.3K. This means profitability and return indicators should be interpreted cautiously, as they are driven by a limited equity and asset base; ROA was 0.2% and ROE was slightly negative at -0.4%. Asset turnover was high at 8.74x, reflecting the low asset base. Revenue per employee was €22.4K and profit per employee €4, indicating modest operating productivity.