Autolygis - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 723,558 | 511,120 | 520,093 | 817,287 | 1,214,236 | 718,919 | 564,164 | 479,969 |
| Profit before tax | 20,108 | 6,513 | -5,946 | 14,607 | 7,766 | -3,113 | -31,198 | 17,308 |
| Net profit | 17,099 | 5,602 | -5,946 | 13,296 | 6,600 | -3,113 | -31,198 | 16,445 |
| Equity | 210,922 | 216,524 | 210,577 | 223,874 | 230,473 | 227,360 | 196,162 | 212,607 |
| Liabilities | 80,835 | 103,859 | 122,319 | 89,841 | 57,301 | 37,866 | 74,077 | 73,343 |
| Non-current assets | 6,847 | 5,903 | 4,346 | 7,685 | 6,597 | 6,286 | 4,169 | 2,407 |
| Current assets | 284,910 | 314,480 | 328,550 | 306,030 | 281,177 | 258,940 | 266,070 | 283,543 |
| Total assets | 291,757 | 320,383 | 332,896 | 313,715 | 287,774 | 265,226 | 270,239 | 285,950 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 22,839 | 42,843 | 33,118 |
| Social insurance contributions | - | - | - | - | - | 16,194 | 15,560 | 4,533 |
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Financial indicators
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| Revenue change y/y | -3.2% | -29.4% | +1.8% | +57.1% | +48.6% | -40.8% | -21.5% | -14.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 5.9% | 1.7% | -1.8% | 4.2% | 2.3% | -1.2% | -11.5% | 5.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 8.1% | 2.6% | -2.8% | 5.9% | 2.9% | -1.4% | -15.9% | 7.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.4% | 1.1% | -1.1% | 1.6% | 0.5% | -0.4% | -5.5% | 3.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.8% | 1.3% | -1.1% | 1.8% | 0.6% | -0.4% | -5.5% | 3.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 0.5 | 0.6 | 0.4 | 0.2 | 0.2 | 0.4 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 77,524 | 54,763 | 62,411 | 97,103 | 191,722 | 119,820 | 112,833 | 125,210 |
Sales revenue
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Autolygis - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-19 | 2026-07-30 | 3.27 |
| 2026-07-16 | 2026-07-17 | 3.27 |
| 2026-06-29 | 2026-07-08 | 3.27 |
| 2026-02-03 | 2026-02-16 | 198.86 |
| 2022-07-25 | 2022-08-04 | 0.07 |
| 2022-04-19 | 2022-04-25 | 22.96 |
| 2022-03-16 | 2022-04-12 | 0.96 |
| 2022-02-17 | 2022-03-06 | 0.96 |
| 2022-01-27 | 2022-02-13 | 0.96 |
| 2021-11-16 | 2021-11-16 | 1592.96 |
Autolygis - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-04-28 | 2025-04-28 | 376.43 |
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.
Autolygis, UAB (code 302249081) is a Private Limited Liability Company engaged in retail sale of motor vehicles. In 2025, the company generated revenue of €480.0K, down 14.9% year on year and 33.2% compared with 2023. Despite the lower turnover, profitability improved materially: net profit reached €16.4K in 2025 after losses of €31.2K in 2024 and €3.1K in 2023. The 2025 profit margin was 3.4%. Over the three-year period, revenue declined steadily from €718.9K in 2023 to €564.2K in 2024 and €480.0K in 2025, while the result moved from small losses to a positive bottom line. Total assets increased to €285.9K in 2025 from €270.2K in 2024 and €265.2K in 2023. Equity stood at €212.6K and liabilities at €73.3K, producing a debt-to-equity ratio of 0.34 and an equity ratio of 74.3%. Key efficiency indicators for 2025 were ROE of 7.7%, ROA of 5.8%, asset turnover of 1.68x, revenue per employee of €160.0K and profit per employee of €5.5K.