Autopitas - 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 | 506,804 | 545,276 | 595,219 | 536,916 | 444,082 | 390,541 | 419,495 | 403,496 |
| Profit before tax | 82,003 | 46,532 | 2,170 | 530 | -187,851 | 904 | 19,212 | 27,877 |
| Net profit | 75,849 | 39,529 | 944 | 395 | -187,851 | 863 | 18,344 | 26,536 |
| Equity | 225,328 | 255,643 | 256,587 | 256,983 | 69,131 | 69,995 | 88,339 | 114,874 |
| Liabilities | 88,644 | 202,004 | 267,188 | 241,112 | 196,755 | 157,901 | 137,794 | 110,825 |
| Non-current assets | 147,878 | 244,089 | 314,356 | 226,349 | 126,006 | 63,777 | 31,384 | 40,934 |
| Current assets | 166,094 | 213,558 | 209,419 | 271,746 | 139,880 | 164,119 | 194,749 | 184,765 |
| Total assets | 313,972 | 457,647 | 523,775 | 498,095 | 265,886 | 227,896 | 226,133 | 225,699 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 53,295 | 59,911 | 55,557 |
| Social insurance contributions | - | - | - | - | - | 27,039 | 27,759 | 30,200 |
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Financial indicators
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| Revenue change y/y | +38.6% | +7.6% | +9.2% | -9.8% | -17.3% | -12.1% | +7.4% | -3.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 24.2% | 8.6% | 0.2% | 0.1% | -70.7% | 0.4% | 8.1% | 11.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 33.7% | 15.5% | 0.4% | 0.2% | -271.7% | 1.2% | 20.8% | 23.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 15.0% | 7.2% | 0.2% | 0.1% | -42.3% | 0.2% | 4.4% | 6.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 16.2% | 8.5% | 0.4% | 0.1% | -42.3% | 0.2% | 4.6% | 6.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 0.8 | 1.0 | 0.9 | 2.8 | 2.3 | 1.6 | 1.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 37,083 | 35,952 | 37,993 | 38,124 | 37,007 | 38,102 | 46,611 | 44,833 |
Sales revenue
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Autopitas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-07-16 | 2024-07-24 | 0.03 |
| 2022-11-21 | 2022-11-21 | 7.20 |
| 2022-11-17 | 2022-11-18 | 7.20 |
| 2022-10-28 | 2022-11-13 | 7.20 |
| 2022-07-22 | 2022-07-24 | 1000.00 |
| 2022-07-18 | 2022-07-21 | 2625.36 |
Autopitas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-09-02 | 2025-09-11 | 0.02 |
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.
Autopitas, UAB (code 302318200) is a Private Limited Liability Company engaged in freight transport by road. In the latest financial year, 2025, the company generated revenue of €403.5K and net profit of €26.5K, resulting in a profit margin of 6.6%. Revenue declined by 3.8% year on year from €419.5K in 2024, but remained above the 2023 level of €390.5K, showing a moderate two-year increase of 3.3%. Profitability improved steadily over the period, with net profit rising from €863 in 2023 to €18.3K in 2024 and €26.5K in 2025. Balance sheet indicators were stable: total assets were €225.7K in 2025, compared with €226.1K in 2024 and €227.9K in 2023. Equity increased from €70.0K to €114.9K, while liabilities decreased from €157.9K to €110.8K. Key ratios for 2025 indicate solid efficiency, including ROE of 23.1%, ROA of 11.8%, debt-to-equity of 0.96 and asset turnover of 1.79x. Revenue per employee was €44.8K, with profit per employee of €2.9K.