Autolitas - 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 | 24,149 | 17,089 | 26,505 | 38,921 | 39,722 | 35,028 | 43,747 | 42,323 |
| Profit before tax | 3,257 | -5,041 | -2 | 4,231 | 1,699 | 807 | 6,074 | 285 |
| Net profit | 3,094 | -5,041 | -2 | 3,596 | 1,614 | 767 | 5,770 | 268 |
| Equity | 5,158 | 117 | 5,156 | 3,711 | 5,748 | 6,515 | 6,295 | 6,553 |
| Liabilities | 3,504 | 8,052 | 323 | 14,741 | 12,712 | 910 | 17,421 | 8,954 |
| Non-current assets | 0 | 0 | 0 | 4,801 | 3,791 | 2,781 | 1,771 | 761 |
| Current assets | 8,662 | 8,169 | 15,903 | 13,651 | 14,669 | 18,193 | 21,945 | 14,746 |
| Total assets | 8,662 | 8,169 | 15,903 | 18,452 | 18,460 | 20,974 | 23,716 | 15,507 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 2,166 | 2,759 | 5,618 |
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Financial indicators
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| Revenue change y/y | +13.9% | -29.2% | +55.1% | +46.8% | +2.1% | -11.8% | +24.9% | -3.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 35.7% | -61.7% | 0.0% | 19.5% | 8.7% | 3.7% | 24.3% | 1.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 60.0% | -4308.5% | 0.0% | 96.9% | 28.1% | 11.8% | 91.7% | 4.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 12.8% | -29.5% | 0.0% | 9.2% | 4.1% | 2.2% | 13.2% | 0.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 13.5% | -29.5% | 0.0% | 10.9% | 4.3% | 2.3% | 13.9% | 0.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.7 | 68.8 | 0.1 | 4.0 | 2.2 | 0.1 | 2.8 | 1.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 12,075 | 8,545 | 13,253 | 13,737 | 10,593 | 15,568 | 21,874 | 21,162 |
Sales revenue
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Autolitas - Social security debts
The company had no debts to Sodra
Autolitas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-13 | 2026-05-13 | 363.73 |
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.
Autolitas, UAB (code 301637572) is a Private Limited Liability Company engaged in retail sale of motor vehicle parts and accessories. In 2025, the company generated €42.3K in revenue, slightly below €43.7K in 2024 but above €35.0K in 2023. Net profit in 2025 was €268, down sharply from €5.8K in 2024 and €767 in 2023, which reduced the profit margin to 0.6% after 13.2% a year earlier and 2.2% in 2023. Over the two-year period, revenue increased by 20.8%, although the latest year showed a mild 3.3% decline year on year. Total assets decreased to €15.5K in 2025 from €23.7K in 2024, while equity remained broadly stable at €6.6K. Liabilities fell to €9.0K from €17.4K, and the equity ratio stood at 42.3% with debt-to-equity at 1.37. Return on equity was 4.1%, return on assets 1.7%, and asset turnover 2.73x. Revenue per employee was €21.2K, with profit per employee at €134.