AUTODALITA - 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 | 128,343 | 189,436 | 347,430 | 1,092,973 | 1,134,349 | 1,443,871 | 1,385,461 | 2,439,292 |
| Profit before tax | -11,641 | 21,900 | 55,163 | 105,497 | 32,407 | 140,670 | 127,270 | 257,242 |
| Net profit | -11,641 | 21,065 | 45,968 | 89,255 | 27,096 | 117,015 | 97,213 | 215,175 |
| Equity | 39,051 | 60,116 | 106,084 | 195,339 | 222,435 | 339,450 | 436,663 | 651,838 |
| Liabilities | 88,965 | 84,035 | 78,150 | 111,165 | 293,593 | 396,933 | 574,148 | 353,224 |
| Non-current assets | 15,005 | 13,678 | 18,526 | 71,032 | 215,988 | 252,907 | 313,742 | 264,064 |
| Current assets | 110,180 | 128,243 | 163,901 | 231,181 | 293,727 | 476,028 | 688,877 | 733,727 |
| Total assets | 125,185 | 141,921 | 182,427 | 302,213 | 509,715 | 728,935 | 1,002,619 | 997,791 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 38,871 | 154,572 | 206,112 |
| Social insurance contributions | - | - | - | - | - | 34,441 | 35,361 | 49,903 |
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Financial indicators
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| Revenue change y/y | +11.4% | +47.6% | +83.4% | +214.6% | +3.8% | +27.3% | -4.0% | +76.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -9.3% | 14.8% | 25.2% | 29.5% | 5.3% | 16.1% | 9.7% | 21.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -29.8% | 35.0% | 43.3% | 45.7% | 12.2% | 34.5% | 22.3% | 33.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -9.1% | 11.1% | 13.2% | 8.2% | 2.4% | 8.1% | 7.0% | 8.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -9.1% | 11.6% | 15.9% | 9.7% | 2.9% | 9.7% | 9.2% | 10.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.3 | 1.4 | 0.7 | 0.6 | 1.3 | 1.2 | 1.3 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 19,495 | 22,287 | 40,874 | 114,050 | 110,668 | 168,219 | 167,935 | 230,485 |
Sales revenue
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AUTODALITA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-10-29 | 2024-11-11 | 3.68 |
| 2024-10-24 | 2024-10-27 | 3.68 |
| 2024-08-19 | 2024-08-20 | 3001.51 |
AUTODALITA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-05 | 2026-08-07 | 47.02 |
| 2026-08-02 | 2026-08-04 | 46.99 |
| 2026-03-08 | 2026-03-08 | 568.83 |
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.
AUTODALITA, UAB (code 301538097) is a Private Limited Liability Company engaged in the retail sale of motor vehicle parts and accessories. In the latest financial year, 2025, the company generated revenue of €2.44M and net profit of €215.2K, with a profit margin of 8.8%. Revenue increased by 76.1% year on year, showing a strong rebound from €1.39M in 2024 and above €1.44M in 2023. Net profit followed the same direction, rising from €97.2K in 2024 and €117.0K in 2023 to the current level in 2025. The balance sheet also strengthened: total assets were €997.8K, equity €651.8K and liabilities €353.2K at the end of 2025. Key indicators point to solid efficiency, including ROE of 33.0%, ROA of 21.6%, debt-to-equity of 0.54 and asset turnover of 2.44x. Revenue per employee was €243.9K, and profit per employee was €21.5K, indicating a productive operating model.