AUTOARTI - Company finances
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EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
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
|
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
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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 | 158,671 | 129,075 | 211,290 | 525,360 | 965,920 | 443,793 | 428,793 | 287,235 |
| Profit before tax | 4,729 | -7,218 | 65,909 | 96,773 | 137,235 | 70,058 | 62,925 | -17,649 |
| Net profit | 4,729 | -7,218 | 59,473 | 82,257 | 116,649 | 59,549 | 53,927 | -17,649 |
| Equity | 53,381 | 46,163 | 105,636 | 164,364 | 207,617 | 149,519 | 191,681 | 162,267 |
| Liabilities | 13,682 | 5,351 | 35,930 | 160,618 | 117,461 | 103,666 | 94,110 | 36,300 |
| Non-current assets | 4 | 4 | 4 | 61,328 | 119,032 | 96,616 | 73,782 | 50,949 |
| Current assets | 67,059 | 51,510 | 141,562 | 262,954 | 203,403 | 154,583 | 210,338 | 146,268 |
| Total assets | 67,063 | 51,514 | 141,566 | 324,282 | 322,435 | 251,199 | 284,120 | 197,217 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 73,975 | 37,524 | 25,000 |
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Financial indicators
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| Revenue change y/y | +16.4% | -18.7% | +63.7% | +148.6% | +83.9% | -54.1% | -3.4% | -33.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 7.1% | -14.0% | 42.0% | 25.4% | 36.2% | 23.7% | 19.0% | -8.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 8.9% | -15.6% | 56.3% | 50.0% | 56.2% | 39.8% | 28.1% | -10.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.0% | -5.6% | 28.1% | 15.7% | 12.1% | 13.4% | 12.6% | -6.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 3.0% | -5.6% | 31.2% | 18.4% | 14.2% | 15.8% | 14.7% | -6.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.1 | 0.3 | 1.0 | 0.6 | 0.7 | 0.5 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 79,336 | 64,538 | 195,043 | 525,360 | 965,920 | 443,793 | 428,793 | 287,235 |
Sales revenue
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AUTOARTI - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-05-25 | 423.06 |
| 2026-05-03 | 2026-05-14 | 0.98 |
| 2026-04-27 | 2026-04-29 | 0.98 |
| 2026-04-26 | 2026-04-26 | 0.76 |
| 2026-04-24 | 2026-04-25 | 0.98 |
| 2026-04-20 | 2026-04-23 | 0.76 |
| 2026-03-29 | 2026-04-15 | 0.76 |
| 2026-03-27 | 2026-03-27 | 422.84 |
| 2026-03-19 | 2026-03-26 | 0.76 |
| 2026-03-17 | 2026-03-18 | 422.84 |
| 2026-03-15 | 2026-03-16 | 0.76 |
| 2026-02-18 | 2026-03-11 | 0.76 |
| 2026-01-16 | 2026-02-16 | 0.76 |
| 2026-01-01 | 2026-01-13 | 0.76 |
| 2025-12-16 | 2025-12-30 | 0.76 |
| 2025-11-18 | 2025-12-04 | 0.76 |
| 2025-10-16 | 2025-11-16 | 0.76 |
| 2025-09-16 | 2025-10-05 | 0.76 |
| 2025-08-31 | 2025-09-03 | 0.76 |
| 2025-08-19 | 2025-08-29 | 0.76 |
| 2025-07-24 | 2025-08-10 | 0.76 |
| 2025-05-17 | 2025-06-04 | 0.44 |
| 2025-05-16 | 2025-05-16 | 422.52 |
| 2025-05-04 | 2025-05-15 | 0.44 |
| 2025-04-30 | 2025-04-30 | 403.65 |
| 2025-04-25 | 2025-04-29 | 0.44 |
| 2025-04-24 | 2025-04-24 | 404.09 |
| 2025-04-16 | 2025-04-23 | 403.65 |
| 2025-01-16 | 2025-01-19 | 403.65 |
| 2024-09-17 | 2024-09-18 | 403.30 |
| 2023-02-17 | 2023-02-23 | 1.22 |
| 2023-02-06 | 2023-02-06 | 1.22 |
| 2023-01-17 | 2023-02-03 | 1.22 |
| 2021-11-16 | 2021-11-23 | 421.99 |
AUTOARTI - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-20 | 2026-03-27 | 0.21 |
| 2026-03-13 | 2026-03-17 | 92.26 |
| 2026-03-08 | 2026-03-12 | 0.21 |
| 2026-03-02 | 2026-03-07 | 273.21 |
| 2026-02-21 | 2026-03-01 | 19.0 |
| 2024-11-01 | 2024-11-23 | 3.42 |
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.
AUTOARTI, UAB (code 301592700) is a Private Limited Liability Company engaged in freight transport by road. In 2025, the company generated EUR 287.2K in revenue, down 33.0% year on year and 35.3% below the 2023 level. Profitability weakened materially: net profit changed from EUR 59.5K in 2023 and EUR 53.9K in 2024 to a net loss of EUR 17.6K in 2025, with the profit margin turning to -6.1%. The three-year pattern therefore shows a gradual decline in turnover followed by a loss-making year. The balance sheet also contracted, with total assets falling to EUR 197.2K from EUR 284.1K in 2024. Equity stood at EUR 162.3K and liabilities at EUR 36.3K, leaving a strong equity ratio of 82.3% and a debt-to-equity ratio of 0.22. Asset turnover was 1.46x, while return on equity was -10.9% and return on assets -8.9%. Revenue per employee was EUR 287.2K, matching the latest annual turnover.