Automark - 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 | 209,556 | 239,050 | 216,200 | 209,968 | 235,041 | 287,154 | 297,271 | 311,372 |
| Profit before tax | 15,500 | 23,076 | 11,416 | 21,093 | 4,308 | 3,616 | 1,515 | 837 |
| Net profit | 16,276 | 21,909 | 10,817 | 20,038 | 4,077 | 3,432 | 1,402 | 698 |
| Equity | 49,066 | 70,975 | 81,792 | 101,830 | 105,907 | 109,339 | 110,741 | 111,439 |
| Liabilities | 15,432 | 20,912 | 11,740 | 12,031 | 11,800 | 9,223 | 5,205 | 28,781 |
| Non-current assets | 13,469 | 11,505 | 7,848 | 4,724 | 2,794 | 8,310 | 8,125 | 5,914 |
| Current assets | 50,789 | 80,382 | 85,684 | 109,137 | 114,538 | 110,115 | 107,665 | 134,177 |
| Total assets | 64,258 | 91,887 | 93,532 | 113,861 | 117,332 | 118,425 | 115,790 | 140,091 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 46,461 | 52,612 | 58,588 |
| Social insurance contributions | - | - | - | - | - | 20,147 | 22,823 | 28,478 |
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Financial indicators
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| Revenue change y/y | +16.8% | +14.1% | -9.6% | -2.9% | +11.9% | +22.2% | +3.5% | +4.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 25.3% | 23.8% | 11.6% | 17.6% | 3.5% | 2.9% | 1.2% | 0.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 33.2% | 30.9% | 13.2% | 19.7% | 3.8% | 3.1% | 1.3% | 0.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 7.8% | 9.2% | 5.0% | 9.5% | 1.7% | 1.2% | 0.5% | 0.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 7.4% | 9.7% | 5.3% | 10.0% | 1.8% | 1.3% | 0.5% | 0.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 24,654 | 28,686 | 26,206 | 33,595 | 37,112 | 44,751 | 44,590 | 37,365 |
Sales revenue
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Automark - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-05-25 | 0.02 |
| 2026-02-18 | 2026-03-09 | 1.90 |
| 2026-01-16 | 2026-02-10 | 1.90 |
| 2025-01-02 | 2025-01-12 | 0.01 |
| 2024-12-22 | 2024-12-31 | 0.01 |
| 2024-12-17 | 2024-12-20 | 0.01 |
| 2024-07-24 | 2024-08-07 | 0.06 |
| 2024-04-16 | 2024-05-12 | 7.17 |
| 2023-09-18 | 2023-10-08 | 0.11 |
| 2022-10-18 | 2022-10-19 | 49.31 |
| 2022-09-16 | 2022-10-12 | 0.04 |
| 2022-04-28 | 2022-05-11 | 0.03 |
| 2022-03-16 | 2022-04-13 | 1.85 |
| 2022-02-17 | 2022-03-13 | 1.85 |
| 2021-11-16 | 2021-12-12 | 0.01 |
| 2021-11-05 | 2021-11-14 | 0.01 |
Automark - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-28 | 2026-06-05 | 0.15 |
| 2026-05-20 | 2026-05-25 | 0.15 |
| 2026-04-30 | 2026-05-19 | 0.19 |
| 2026-03-31 | 2026-04-23 | 0.31 |
| 2026-03-21 | 2026-03-24 | 284.41 |
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.
Automark, UAB (code 301648533), a Private Limited Liability Company engaged in the wholesale of motor vehicle parts and accessories, increased revenue in the latest financial year 2025 to €311.4K, up 4.7% year on year and 8.4% over two years. The business remained profitable, but earnings weakened: net profit declined from €3.4K in 2023 to €1.4K in 2024 and €698 in 2025, with profit margin narrowing from 1.2% to 0.5% and then 0.2%. The 2025 balance sheet shows total assets of €140.1K, equity of €111.4K and liabilities of €28.8K. Equity represented 79.5% of assets, while debt-to-equity stood at 0.26. Asset turnover was 2.22x, indicating relatively efficient use of assets to generate sales. Revenue per employee was €38.9K and profit per employee was €87, reflecting modest profitability despite steady turnover growth. Overall, the company expanded sales in 2025 while operating with a very thin profit base.