AUTOVICI - 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
|
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 | 25,828,501 | 35,970,366 | 35,783,314 | 53,761,401 | 43,866,699 | 52,459,974 | 10,993,938 | 1,794,852 |
| Profit before tax | 619,588 | 1,517,262 | 960,754 | 2,043,782 | 2,612,700 | 2,063,596 | 783,345 | 415,430 |
| Net profit | 517,619 | 1,282,313 | 809,744 | 1,714,609 | 2,200,098 | 1,743,945 | 664,710 | 341,095 |
| Equity | 1,692,255 | 2,974,568 | 3,784,312 | 5,498,921 | 7,699,019 | 9,442,964 | 8,107,674 | 8,448,769 |
| Liabilities | 5,900,789 | 8,398,296 | 8,245,594 | 7,169,800 | 6,731,038 | 6,277,878 | 888,728 | 1,007,477 |
| Non-current assets | 3,327,377 | 3,111,945 | 3,079,030 | 2,216,896 | 1,471,826 | 1,251,859 | 1,547,731 | 1,531,221 |
| Current assets | 4,189,554 | 8,158,361 | 8,817,865 | 10,241,291 | 12,968,136 | 14,853,287 | 7,627,913 | 7,946,380 |
| Total assets | 7,516,931 | 11,270,306 | 11,896,895 | 12,458,187 | 14,439,962 | 16,105,146 | 9,175,644 | 9,477,601 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 9,815,297 | 3,262,206 | 119,087 |
| Social insurance contributions | - | - | - | - | - | 698,512 | 94,897 | 28,124 |
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Financial indicators
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| Revenue change y/y | +40.4% | +39.3% | -0.5% | +50.2% | -18.4% | +19.6% | -79.0% | -83.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 6.9% | 11.4% | 6.8% | 13.8% | 15.2% | 10.8% | 7.2% | 3.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 30.6% | 43.1% | 21.4% | 31.2% | 28.6% | 18.5% | 8.2% | 4.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.0% | 3.6% | 2.3% | 3.2% | 5.0% | 3.3% | 6.0% | 19.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.4% | 4.2% | 2.7% | 3.8% | 6.0% | 3.9% | 7.1% | 23.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 3.5 | 2.8 | 2.2 | 1.3 | 0.9 | 0.7 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 362,505 | 519,428 | 462,217 | 613,832 | 469,581 | 555,622 | 554,317 | 179,485 |
Sales revenue
Consolidated AUTOVICI finance
|
EUR
|
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 | 51,051,650 | 59,744,744 |
| Profit before tax | 1,157,238 | 1,432,386 |
| Net profit | 967,898 | 1,181,392 |
| Equity | 8,483,298 | 9,664,690 |
| Liabilities | 6,464,088 | 3,635,401 |
| Non-current assets | 1,585,758 | 1,527,068 |
| Current assets | 13,877,743 | 12,116,499 |
| Total assets | 15,463,501 | 13,643,567 |
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AUTOVICI - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-11-16 | 2023-11-20 | 1.19 |
AUTOVICI - 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.
AUTOVICI, UAB (company code 300956542) is a Private Limited Liability Company engaged in retail sale of motor vehicles. In 2025, the latest financial year, the company generated revenue of €1.79M and net profit of €341.1K, with a profit margin of 19.0%. Revenue declined sharply from €10.99M in 2024 and €52.46M in 2023, reflecting a two-year drop of 96.6% and a year-on-year decrease of 83.7%. Despite the weaker top line, profitability improved in percentage terms compared with 2023 and 2024. Balance sheet strength remained solid, with total assets of €9.48M, equity of €8.45M and liabilities of €1.01M at the end of 2025. The equity ratio stood at 89.1% and debt-to-equity at 0.12, indicating a low leverage position. Return on equity was 4.0% and return on assets 3.6%. Asset turnover was 0.19x. Revenue per employee amounted to €179.5K and profit per employee to €34.1K.