Autoimex - 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 | 32,573,674 | 41,127,452 | 41,883,606 | 52,175,257 | 39,188,746 | 38,171,068 | 36,980,542 | 11,365,930 |
| Profit before tax | 1,680,816 | 2,094,108 | 1,942,811 | 3,020,115 | 3,361,803 | 2,927,255 | 4,081,660 | 631,569 |
| Net profit | 1,425,038 | 1,739,625 | 1,603,165 | 2,560,099 | 3,009,939 | 2,471,485 | 3,576,245 | 552,455 |
| Equity | 1,428,224 | 3,034,086 | 4,637,251 | 7,197,350 | 7,207,289 | 8,328,774 | 7,155,021 | 1,207,476 |
| Liabilities | 10,584,197 | 12,572,165 | 12,563,280 | 17,022,859 | 13,470,809 | 10,092,498 | 3,818,881 | 1,758,957 |
| Non-current assets | 866 | 21,338 | 83,444 | 79,311 | 78,035 | 77,523 | 78,431 | 119,986 |
| Current assets | 11,432,077 | 15,333,068 | 17,218,762 | 24,395,305 | 20,805,265 | 18,770,212 | 11,000,438 | 2,788,641 |
| Total assets | 11,432,943 | 15,354,406 | 17,302,206 | 24,474,616 | 20,883,300 | 18,847,735 | 11,078,869 | 2,908,627 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 395,613 | 143,119 | 109,057 |
| Social insurance contributions | - | - | - | - | - | 34,973 | 40,422 | 25,743 |
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Financial indicators
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| Revenue change y/y | -23.0% | +26.3% | +1.8% | +24.6% | -24.9% | -2.6% | -3.1% | -69.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 12.5% | 11.3% | 9.3% | 10.5% | 14.4% | 13.1% | 32.3% | 19.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 99.8% | 57.3% | 34.6% | 35.6% | 41.8% | 29.7% | 50.0% | 45.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.4% | 4.2% | 3.8% | 4.9% | 7.7% | 6.5% | 9.7% | 4.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 5.2% | 5.1% | 4.6% | 5.8% | 8.6% | 7.7% | 11.0% | 5.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 7.4 | 4.1 | 2.7 | 2.4 | 1.9 | 1.2 | 0.5 | 1.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 3,553,479 | 5,423,424 | 9,307,468 | 10,264,052 | 7,837,749 | 7,634,214 | 7,651,199 | 2,841,483 |
Sales revenue
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Autoimex - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-05-20 | 0.01 |
| 2021-12-30 | 2022-01-02 | 687.07 |
| 2021-12-16 | 2021-12-29 | 687.08 |
| 2021-12-09 | 2021-12-14 | 687.08 |
| 2021-11-16 | 2021-12-08 | 1389.84 |
| 2021-11-04 | 2021-11-14 | 1389.84 |
| 2021-10-18 | 2021-11-03 | 2092.60 |
| 2021-10-08 | 2021-10-12 | 1959.31 |
| 2021-09-16 | 2021-10-07 | 2662.07 |
Autoimex - 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.
Autoimex, UAB (code 300662220) is a Private Limited Liability Company engaged in wholesale of motor vehicles. In 2025, the company generated revenue of €11.37M and net profit of €552.5K, with a profit margin of 4.9%. This followed a strong but lower result in 2024, when revenue reached €36.98M and net profit €3.58M, and 2023, when revenue was €38.17M and net profit €2.47M. The latest year therefore shows a sharp revenue decline of 69.3% year on year and a further contraction over two years. Despite the weaker scale, profitability remained positive. At year-end 2025, total assets were €2.91M, equity €1.21M, and liabilities €1.76M. Equity represented 41.5% of assets, while debt-to-equity stood at 1.46. Return on equity was 45.8% and return on assets 19.0%, supported by an asset turnover of 3.91x. Revenue per employee was €2.84M and profit per employee €138.1K.