Autosparta - 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 | 39,210 | 48,847 | 30,838 | 44,947 | 63,050 | 61,126 | 92,494 | 127,789 |
| Profit before tax | 2,315 | 2,661 | -22,879 | -18,563 | -5,778 | -6,380 | -5,913 | 1,995 |
| Net profit | 2,199 | 2,528 | -22,879 | -18,563 | -5,778 | -6,380 | -5,913 | 1,995 |
| Equity | -15,079 | -12,551 | -35,430 | -53,992 | -59,770 | -66,150 | -72,064 | -70,070 |
| Liabilities | 21,167 | 20,530 | 39,167 | 65,868 | 80,680 | 101,223 | 116,758 | 96,353 |
| Non-current assets | 1 | 1 | 1 | 1,339 | 957 | 575 | 193 | 894 |
| Current assets | 6,087 | 7,978 | 3,736 | 10,537 | 19,953 | 34,498 | 44,501 | 25,389 |
| Total assets | 6,088 | 7,979 | 3,737 | 11,876 | 20,910 | 35,073 | 44,694 | 26,283 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 2,849 | 4,547 | 13,402 |
| Social insurance contributions | - | - | - | - | - | 1,153 | 3,425 | 9,731 |
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Financial indicators
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| Revenue change y/y | +41.6% | +24.6% | -36.9% | +45.8% | +40.3% | -3.1% | +51.3% | +38.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 36.1% | 31.7% | -612.2% | -156.3% | -27.6% | -18.2% | -13.2% | 7.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 5.6% | 5.2% | -74.2% | -41.3% | -9.2% | -10.4% | -6.4% | 1.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 5.9% | 5.4% | -74.2% | -41.3% | -9.2% | -10.4% | -6.4% | 1.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 7,842 | 8,881 | 6,168 | 11,008 | 14,835 | 18,808 | 27,071 | 31,947 |
Sales revenue
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Autosparta - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-19 | 2026-07-21 | 192.38 |
| 2026-07-16 | 2026-07-17 | 192.38 |
| 2025-08-28 | 2025-08-29 | 355.05 |
| 2025-08-19 | 2025-08-19 | 355.05 |
| 2025-04-30 | 2025-04-30 | 334.37 |
| 2025-04-16 | 2025-04-24 | 334.37 |
| 2024-04-16 | 2024-04-21 | 6.69 |
| 2024-01-23 | 2024-01-24 | 6.69 |
| 2024-01-16 | 2024-01-22 | 5.40 |
| 2023-11-16 | 2023-11-26 | 5.40 |
| 2023-10-25 | 2023-10-25 | 443.10 |
| 2023-10-17 | 2023-10-24 | 439.71 |
| 2023-09-18 | 2023-10-01 | 471.29 |
| 2023-09-06 | 2023-09-17 | 29.57 |
| 2023-08-17 | 2023-09-05 | 61.29 |
| 2023-07-26 | 2023-08-16 | 29.57 |
| 2023-07-24 | 2023-07-25 | 29.58 |
| 2023-07-19 | 2023-07-23 | 29.07 |
| 2023-07-18 | 2023-07-18 | 475.17 |
| 2023-06-16 | 2023-07-17 | 29.07 |
| 2023-05-16 | 2023-06-12 | 29.07 |
| 2023-05-02 | 2023-05-10 | 0.86 |
| 2023-04-25 | 2023-04-28 | 0.86 |
| 2023-03-16 | 2023-03-21 | 12.84 |
| 2023-02-21 | 2023-03-05 | 12.84 |
| 2023-02-17 | 2023-02-20 | 641.01 |
| 2023-02-06 | 2023-02-16 | 1.95 |
| 2023-01-20 | 2023-02-03 | 1.95 |
| 2022-12-16 | 2022-12-27 | 438.69 |
| 2022-11-21 | 2022-11-21 | 553.75 |
| 2022-11-17 | 2022-11-18 | 553.75 |
| 2022-09-16 | 2022-09-18 | 558.00 |
| 2021-11-16 | 2021-12-12 | 1.29 |
| 2021-11-09 | 2021-11-14 | 1.29 |
Autosparta - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-04-30 | 2026-04-30 | 228.92 |
| 2026-02-21 | 2026-02-21 | 2.04 |
| 2026-01-29 | 2026-01-30 | 1945.07 |
| 2025-08-28 | 2025-09-22 | 1.49 |
| 2025-08-09 | 2025-08-25 | 2.34 |
| 2025-08-08 | 2025-08-08 | 173.86 |
| 2025-08-03 | 2025-08-07 | 1171.97 |
| 2025-08-01 | 2025-08-02 | 1176.13 |
| 2025-07-28 | 2025-07-31 | 1173.79 |
| 2025-06-02 | 2025-06-07 | 308.06 |
| 2025-05-31 | 2025-06-01 | 307.66 |
| 2025-05-29 | 2025-05-30 | 307.71 |
| 2025-05-01 | 2025-05-06 | 167.41 |
| 2025-04-30 | 2025-04-30 | 138.31 |
| 2025-04-28 | 2025-04-29 | 138.15 |
| 2025-01-01 | 2025-01-01 | 237.88 |
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.
Autosparta, UAB (code 301695209) is a Private Limited Liability Company engaged in the repair and maintenance of motor vehicles. In 2025, the company increased revenue to €127.8K, up 38.2% year on year and 109.1% over two years. Profitability also improved materially: after net losses of €6.4K in 2023 and €5.9K in 2024, the company reported a net profit of €2.0K in 2025, with a profit margin of 1.6%. The three-year trajectory therefore shows steady top-line growth and a move from loss-making operations to a small profit in the latest year. The balance sheet remains constrained, however. Total assets fell to €26.3K in 2025 from €44.7K in 2024, while liabilities declined to €96.4K and equity stayed negative at €70.1K. Negative equity means leverage ratios should be read cautiously, as they are distorted by the capital deficit. Operational efficiency was relatively strong, with asset turnover at 4.86x and revenue per employee at €31.9K. ROA was 7.6%, reflecting the small asset base.