Autiva - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 162,779 | 231,147 | 192,819 | 170,752 | 113,650 | 92,001 | 62,332 | 51,723 |
| Profit before tax | 15,911 | 25,805 | 18,937 | 2,972 | 2,118 | 2,331 | 257 | 1,824 |
| Net profit | 15,101 | 24,515 | 17,990 | 2,931 | 1,971 | 2,207 | 230 | 1,701 |
| Equity | 38,849 | 63,364 | 81,354 | 82,119 | 84,090 | 86,297 | 86,527 | 88,228 |
| Liabilities | 59,212 | 94,224 | 70,459 | 69,017 | 63,104 | 42,415 | 39,962 | 21,433 |
| Non-current assets | 24,427 | 68,516 | 72,767 | 69,127 | 72,699 | 65,987 | 60,546 | 58,037 |
| Current assets | 72,475 | 79,472 | 71,369 | 79,765 | 74,495 | 62,725 | 65,912 | 51,624 |
| Total assets | 96,902 | 147,988 | 144,136 | 148,892 | 147,194 | 128,712 | 126,458 | 109,661 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 8,299 | 6,011 | 7,063 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +25.7% | +42.0% | -16.6% | -11.4% | -33.4% | -19.0% | -32.2% | -17.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 15.6% | 16.6% | 12.5% | 2.0% | 1.3% | 1.7% | 0.2% | 1.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 38.9% | 38.7% | 22.1% | 3.6% | 2.3% | 2.6% | 0.3% | 1.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 9.3% | 10.6% | 9.3% | 1.7% | 1.7% | 2.4% | 0.4% | 3.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 9.8% | 11.2% | 9.8% | 1.7% | 1.9% | 2.5% | 0.4% | 3.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.5 | 1.5 | 0.9 | 0.8 | 0.8 | 0.5 | 0.5 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 40,695 | 57,787 | 45,369 | 51,226 | 50,511 | 46,001 | 31,166 | 25,862 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Autiva - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-08-19 | 2024-08-20 | 17.50 |
| 2022-11-21 | 2022-12-04 | 0.95 |
| 2022-11-17 | 2022-11-18 | 0.95 |
| 2022-10-18 | 2022-11-13 | 0.95 |
| 2022-09-16 | 2022-10-09 | 0.95 |
| 2022-08-23 | 2022-09-11 | 0.95 |
| 2022-07-25 | 2022-08-11 | 0.95 |
| 2022-04-25 | 2022-05-01 | 187.22 |
| 2022-04-19 | 2022-04-24 | 186.45 |
| 2022-01-18 | 2022-01-25 | 285.51 |
Autiva - VMI tax arrears
As of 2026-10-07, the amount of overdue STI tax debt of the company Autiva is: 0 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-28 | 2026-10-07 | 0.38 |
| 2026-08-28 | 2026-09-20 | 0.38 |
| 2026-07-30 | 2026-08-23 | 0.38 |
| 2026-06-28 | 2026-07-07 | 0.41 |
| 2026-06-04 | 2026-06-05 | 61.87 |
| 2026-06-01 | 2026-06-03 | 0.41 |
| 2026-05-12 | 2026-05-31 | 0.09 |
| 2026-05-06 | 2026-05-11 | 1.49 |
| 2026-05-01 | 2026-05-05 | 111.47 |
| 2026-04-30 | 2026-04-30 | 110.52 |
| 2026-04-16 | 2026-04-24 | 109.98 |
| 2026-03-11 | 2026-03-12 | 0.91 |
| 2026-03-08 | 2026-03-10 | 250.35 |
| 2026-03-02 | 2026-03-07 | 250.21 |
| 2025-02-20 | 2025-02-24 | 16.0 |
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.
Autiva, UAB (code 301080550) is a Private Limited Liability Company engaged in retail sale of motor vehicles. In 2025, the company generated revenue of EUR 51.7K, down 17.0% year on year and 43.8% below the 2023 level. Despite the lower turnover, net profit increased to EUR 1.7K in 2025 from EUR 230 in 2024, after EUR 2.2K in 2023, indicating a recovery in profitability. The 2025 profit margin was 3.3%, compared with 0.4% in 2024 and 2.4% in 2023. Total assets stood at EUR 109.7K at the end of 2025, with equity of EUR 88.2K and liabilities of EUR 21.4K. The balance sheet remained strongly equity-funded, with an equity ratio of 80.5% and debt-to-equity of 0.24. Return on equity was 1.9% and return on assets 1.6% in 2025. Asset turnover was 0.47x. Revenue per employee was EUR 25.9K and profit per employee EUR 850, reflecting a modest but positive operating result in 2025.