Autodiga - 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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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 | 436,536 | 186,456 | 158,054 | 570,570 | 1,009,181 | 1,103,011 | 971,320 |
| Profit before tax | - | 2,498 | - | - | 70,248 | 43,462 | - |
| Net profit | 5,903 | 2,498 | 5,681 | 0 | 70,248 | 34,770 | 2,371 |
| Equity | 205,031 | 207,529 | - | - | 39,329 | 169,200 | 197,500 |
| Liabilities | 160,659 | 87,192 | 322,022 | 163,269 | 166,800 | 51,616 | 4,106 |
| Non-current assets | 239,599 | 202,076 | 322,022 | 120,363 | 89,150 | 103,530 | 67,761 |
| Current assets | 126,091 | 92,645 | 0 | 42,906 | 116,979 | 117,286 | 133,845 |
| Total assets | 365,690 | 294,721 | 322,022 | 163,269 | 206,129 | 220,816 | 201,606 |
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Financial indicators
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| Revenue change y/y | -23.1% | -57.3% | - | +261.0% | +76.9% | +9.3% | -11.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.6% | 0.8% | 1.8% | 0.0% | 34.1% | 15.7% | 1.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 2.9% | 1.2% | - | - | 178.6% | 20.5% | 1.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.4% | 1.3% | 3.6% | 0.0% | 7.0% | 3.2% | 0.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 1.3% | - | - | 7.0% | 3.9% | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.8 | 0.4 | - | - | 4.2 | 0.3 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 51,865 | 33,395 | 57,474 | 285,285 | 504,591 | 551,506 | 485,660 |
Sales revenue
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Autodiga - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-06-18 | 2024-06-19 | 4.68 |
| 2024-03-18 | 2024-03-20 | 64.69 |
| 2024-02-19 | 2024-02-21 | 48.08 |
| 2022-11-17 | 2022-11-18 | 398.47 |
| 2022-04-19 | 2022-04-20 | 0.56 |
| 2022-03-24 | 2022-04-14 | 0.56 |
| 2021-12-20 | 2021-12-26 | 8.66 |
| 2021-11-16 | 2021-11-17 | 235.48 |
| 2021-10-18 | 2021-10-19 | 232.32 |
Autodiga - 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.
Autodiga, UAB (code 301557877) is a Private Limited Liability Company engaged in retail sale of motor vehicles. In 2025, the company generated revenue of €971.3K and net profit of €2.4K, resulting in a profit margin of 0.2%. Revenue declined by 11.9% year on year, while the two-year change was -3.8%, showing a moderate contraction after a stronger 2024. Profitability weakened more sharply over the period: net profit was €70.2K in 2023, €34.8K in 2024 and €2.4K in 2025. The latest balance sheet shows total assets of €201.6K, equity of €197.5K and liabilities of €4.1K, indicating a very strong equity position and limited leverage. Equity ratio stood at 98.0%, while debt-to-equity was 0.02. Asset turnover was 4.82x, reflecting efficient use of assets relative to revenue. With revenue per employee of €485.7K and profit per employee of €1.2K, the company maintained solid sales productivity, although earnings remained minimal in 2025.