Autovelna - 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 | 256,228 | 346,262 | 377,959 | 422,544 | 617,294 | 572,249 | 621,337 | 623,798 |
| Profit before tax | 40,903 | 13,139 | 9,286 | -30,154 | 21,935 | 29,679 | 83,544 | 104,289 |
| Net profit | 38,857 | 10,780 | 7,772 | -30,154 | 22,232 | 25,611 | 70,832 | 87,841 |
| Equity | 78,298 | 89,079 | 54,814 | 24,660 | 47,235 | 62,375 | 119,368 | 192,033 |
| Liabilities | 73,708 | 146,788 | 130,199 | 163,527 | 263,949 | 185,978 | 222,217 | 467,883 |
| Non-current assets | 44,689 | 56,419 | 52,478 | 107,093 | 160,301 | 109,840 | 125,457 | 381,369 |
| Current assets | 107,317 | 179,448 | 132,233 | 80,021 | 150,348 | 136,090 | 214,397 | 270,945 |
| Total assets | 152,006 | 235,867 | 184,711 | 187,114 | 310,649 | 245,930 | 339,854 | 652,314 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 64,205 | 75,549 | 69,005 |
| Social insurance contributions | - | - | - | - | - | 34,257 | 32,557 | 32,029 |
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Financial indicators
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| Revenue change y/y | +5.3% | +35.1% | +9.2% | +11.8% | +46.1% | -7.3% | +8.6% | +0.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 25.6% | 4.6% | 4.2% | -16.1% | 7.2% | 10.4% | 20.8% | 13.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 49.6% | 12.1% | 14.2% | -122.3% | 47.1% | 41.1% | 59.3% | 45.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 15.2% | 3.1% | 2.1% | -7.1% | 3.6% | 4.5% | 11.4% | 14.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 16.0% | 3.8% | 2.5% | -7.1% | 3.6% | 5.2% | 13.4% | 16.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.9 | 1.6 | 2.4 | 6.6 | 5.6 | 3.0 | 1.9 | 2.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 27,700 | 37,434 | 38,113 | 44,872 | 56,981 | 57,225 | 70,340 | 68,050 |
Sales revenue
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Autovelna - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-01-16 | 2026-02-12 | 221.93 |
| 2026-01-01 | 2026-01-14 | 240.37 |
| 2025-12-16 | 2025-12-30 | 240.37 |
| 2025-11-18 | 2025-12-14 | 704.44 |
| 2025-10-16 | 2025-11-16 | 950.28 |
| 2025-09-16 | 2025-10-14 | 1196.12 |
| 2025-09-07 | 2025-09-14 | 1441.96 |
| 2025-08-31 | 2025-09-03 | 1441.96 |
| 2025-08-19 | 2025-08-29 | 1441.96 |
| 2025-07-16 | 2025-08-13 | 1541.32 |
| 2025-06-17 | 2025-07-14 | 1933.64 |
| 2025-06-13 | 2025-06-15 | 1933.64 |
| 2025-06-11 | 2025-06-12 | 2179.48 |
| 2025-06-08 | 2025-06-09 | 2179.48 |
| 2025-05-16 | 2025-06-04 | 2179.48 |
| 2025-05-04 | 2025-05-14 | 2425.32 |
| 2025-04-16 | 2025-04-30 | 2425.32 |
| 2025-04-15 | 2025-04-15 | 27.22 |
| 2025-04-14 | 2025-04-14 | 2408.79 |
| 2025-03-18 | 2025-04-13 | 2654.63 |
| 2025-03-17 | 2025-03-17 | 149.22 |
| 2025-03-14 | 2025-03-16 | 2854.98 |
| 2025-02-18 | 2025-03-13 | 3100.82 |
| 2025-02-17 | 2025-02-17 | 395.06 |
| 2025-01-16 | 2025-02-16 | 3346.66 |
| 2025-01-15 | 2025-01-15 | 489.76 |
| 2025-01-08 | 2025-01-14 | 3592.50 |
| 2025-01-02 | 2025-01-07 | 3572.14 |
| 2024-12-23 | 2024-12-31 | 3572.14 |
| 2024-12-22 | 2024-12-22 | 3210.82 |
| 2024-12-17 | 2024-12-20 | 3210.82 |
| 2024-12-16 | 2024-12-16 | 557.21 |
| 2024-11-18 | 2024-12-15 | 3838.98 |
| 2024-11-15 | 2024-11-17 | 1002.50 |
| 2024-10-16 | 2024-11-14 | 4084.82 |
| 2024-10-15 | 2024-10-15 | 713.04 |
| 2024-09-17 | 2024-10-14 | 4251.82 |
| 2024-09-16 | 2024-09-16 | 1168.07 |
| 2024-08-19 | 2024-09-15 | 4576.50 |
| 2024-08-16 | 2024-08-18 | 1608.02 |
| 2024-07-16 | 2024-08-15 | 4822.34 |
| 2024-07-15 | 2024-07-15 | 2011.44 |
| 2024-06-18 | 2024-07-14 | 5071.18 |
| 2024-06-17 | 2024-06-17 | 2305.26 |
| 2024-05-16 | 2024-06-16 | 5317.02 |
| 2024-05-14 | 2024-05-15 | 2896.31 |
| 2024-04-16 | 2024-05-13 | 5562.86 |
| 2024-04-15 | 2024-04-15 | 3169.23 |
| 2024-03-18 | 2024-04-14 | 5808.70 |
| 2024-03-15 | 2024-03-17 | 3741.85 |
| 2024-02-19 | 2024-03-14 | 6637.36 |
| 2024-02-14 | 2024-02-18 | 4309.79 |
| 2024-01-16 | 2024-02-13 | 6883.20 |
| 2024-01-15 | 2024-01-15 | 4380.09 |
| 2023-12-18 | 2024-01-11 | 7135.80 |
| 2023-12-15 | 2023-12-17 | 4332.06 |
| 2023-12-14 | 2023-12-14 | 4332.06 |
| 2023-11-28 | 2023-12-13 | 7381.64 |
| 2023-11-16 | 2023-11-27 | 7355.01 |
| 2023-11-15 | 2023-11-15 | 4626.56 |
| 2023-11-14 | 2023-11-14 | 7355.01 |
| 2023-10-17 | 2023-11-13 | 7600.85 |
| 2023-10-16 | 2023-10-16 | 4782.80 |
| 2023-09-18 | 2023-10-15 | 7835.72 |
| 2023-09-15 | 2023-09-17 | 4568.74 |
| 2023-08-17 | 2023-09-14 | 7938.96 |
| 2023-08-14 | 2023-08-16 | 4884.86 |
| 2023-07-18 | 2023-08-13 | 8358.24 |
| 2023-07-17 | 2023-07-17 | 5104.59 |
| 2023-06-16 | 2023-07-16 | 8573.20 |
| 2023-06-15 | 2023-06-15 | 5447.07 |
| 2023-05-16 | 2023-06-14 | 8849.92 |
| 2023-05-15 | 2023-05-15 | 6138.35 |
| 2023-05-02 | 2023-05-14 | 9095.76 |
| 2023-04-18 | 2023-04-28 | 9095.76 |
| 2023-04-14 | 2023-04-17 | 6195.43 |
| 2023-03-16 | 2023-04-13 | 9341.60 |
| 2023-02-17 | 2023-03-15 | 9587.44 |
| 2023-02-14 | 2023-02-16 | 7223.96 |
| 2023-02-06 | 2023-02-13 | 9833.28 |
| 2023-01-17 | 2023-02-03 | 9833.28 |
| 2023-01-13 | 2023-01-16 | 6895.60 |
| 2022-12-16 | 2023-01-12 | 10079.12 |
| 2022-12-15 | 2022-12-15 | 7950.97 |
| 2022-11-21 | 2022-12-14 | 10324.96 |
| 2022-11-17 | 2022-11-18 | 10324.96 |
| 2022-11-14 | 2022-11-16 | 7474.23 |
| 2022-10-18 | 2022-11-13 | 10570.80 |
| 2022-10-17 | 2022-10-17 | 7625.03 |
| 2022-09-16 | 2022-10-16 | 10816.64 |
| 2022-09-14 | 2022-09-15 | 8036.09 |
| 2022-08-23 | 2022-09-13 | 11062.48 |
| 2022-08-12 | 2022-08-22 | 8297.09 |
| 2022-07-18 | 2022-08-11 | 11308.32 |
| 2022-07-14 | 2022-07-17 | 8705.17 |
| 2022-06-16 | 2022-07-13 | 11554.16 |
| 2022-06-14 | 2022-06-15 | 9314.76 |
| 2022-05-17 | 2022-06-13 | 11800.00 |
| 2022-05-16 | 2022-05-16 | 9693.18 |
| 2022-04-19 | 2022-05-15 | 11800.00 |
| 2022-04-14 | 2022-04-18 | 9656.41 |
| 2022-03-16 | 2022-04-13 | 11739.96 |
| 2022-03-15 | 2022-03-15 | 9765.56 |
| 2022-02-17 | 2022-03-14 | 11800.00 |
| 2022-02-15 | 2022-02-16 | 9847.01 |
| 2022-01-18 | 2022-02-14 | 11800.00 |
| 2022-01-14 | 2022-01-17 | 9915.54 |
| 2021-12-16 | 2022-01-13 | 11800.00 |
| 2021-12-14 | 2021-12-15 | 9957.89 |
| 2021-11-16 | 2021-12-13 | 11800.00 |
| 2021-11-15 | 2021-11-15 | 9806.56 |
| 2021-10-18 | 2021-11-14 | 11780.50 |
| 2021-10-15 | 2021-10-17 | 9825.93 |
| 2021-10-12 | 2021-10-14 | 11700.23 |
| 2021-09-16 | 2021-10-11 | 11800.00 |
Autovelna - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-28 | 2026-09-02 | 1.0 |
| 2026-08-18 | 2026-08-25 | 358.94 |
| 2026-08-14 | 2026-08-17 | 377.85 |
| 2026-05-14 | 2026-05-14 | 81.24 |
| 2025-04-12 | 2025-04-14 | 176.46 |
| 2025-02-20 | 2025-02-26 | 12.56 |
| 2025-02-18 | 2025-02-19 | 12.54 |
| 2025-02-15 | 2025-02-17 | 15.91 |
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.
Autovelna, UAB (code 300904734) is a private limited liability company engaged in repair and maintenance of motor vehicles. In 2025, the company generated revenue of EUR 623.8K and net profit of EUR 87.8K, compared with EUR 621.3K of revenue and EUR 70.8K of net profit in 2024 and EUR 572.2K of revenue and EUR 25.6K of net profit in 2023. This shows a steady upward trajectory in both turnover and profitability over the last three years. The profit margin improved from 4.5% in 2023 to 11.4% in 2024 and 14.1% in 2025. Balance sheet size also expanded, with total assets rising to EUR 652.3K in 2025 from EUR 339.9K in 2024 and EUR 245.9K in 2023. Equity increased to EUR 192.0K, while liabilities reached EUR 467.9K. Key ratios for 2025 indicate a return on equity of 45.7%, return on assets of 13.5%, debt-to-equity of 2.44, and asset turnover of 0.96x. Revenue per employee was EUR 69.3K, with profit per employee at EUR 9.8K.