AUTLITAS - Company finances
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EUR
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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 | 415,549 | 391,090 | 336,364 | 287,109 | 247,296 | 270,795 | 276,510 |
| Profit before tax | 22,336 | 10,623 | 23,316 | 7,570 | 1,707 | -14,816 | -15,185 |
| Net profit | 18,090 | 9,030 | 19,819 | 6,422 | 1,423 | -14,816 | -15,185 |
| Equity | 77,374 | 75,914 | 95,033 | 101,456 | 102,879 | 88,063 | 72,878 |
| Liabilities | - | - | 52,166 | 52,970 | 44,031 | 47,278 | 44,222 |
| Non-current assets | 16,334 | 2,116 | 2,413 | 1,309 | 3,071 | 2,047 | 1,792 |
| Current assets | 117,263 | 109,565 | 141,752 | 150,573 | 142,408 | 132,567 | 115,008 |
| Total assets | 133,597 | 111,681 | 144,165 | 151,882 | 145,479 | 134,614 | 116,800 |
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Taxes paid
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| STI taxes | - | - | - | - | 11,871 | 8,160 | 10,718 |
| Social insurance contributions | - | - | - | - | 3,535 | - | 783 |
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Financial indicators
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| Revenue change y/y | - | -5.9% | -14.0% | -14.6% | -13.9% | +9.5% | +2.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 13.5% | 8.1% | 13.7% | 4.2% | 1.0% | -11.0% | -13.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 23.4% | 11.9% | 20.9% | 6.3% | 1.4% | -16.8% | -20.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.4% | 2.3% | 5.9% | 2.2% | 0.6% | -5.5% | -5.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 5.4% | 2.7% | 6.9% | 2.6% | 0.7% | -5.5% | -5.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 0.5 | 0.5 | 0.4 | 0.5 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 138,516 | 130,363 | 87,748 | 71,777 | 61,824 | 67,699 | 92,170 |
Sales revenue
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AUTLITAS - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-19 | 2026-07-19 | 586.16 |
| 2026-07-16 | 2026-07-17 | 586.16 |
| 2026-06-16 | 2026-06-21 | 593.23 |
| 2026-05-17 | 2026-05-18 | 590.83 |
| 2026-02-27 | 2026-03-01 | 60.79 |
| 2026-02-18 | 2026-02-26 | 728.45 |
| 2026-01-21 | 2026-01-25 | 696.30 |
| 2026-01-16 | 2026-01-20 | 694.67 |
| 2025-12-16 | 2025-12-21 | 699.21 |
| 2025-10-23 | 2025-11-16 | 0.31 |
| 2025-10-16 | 2025-10-16 | 692.79 |
| 2025-09-16 | 2025-09-17 | 666.64 |
| 2025-09-07 | 2025-09-15 | 0.83 |
| 2025-08-31 | 2025-09-03 | 0.83 |
| 2025-08-19 | 2025-08-29 | 0.83 |
| 2025-07-28 | 2025-08-17 | 0.83 |
| 2025-07-26 | 2025-07-27 | 0.16 |
| 2025-07-24 | 2025-07-25 | 0.83 |
| 2025-07-16 | 2025-07-23 | 0.16 |
| 2025-06-18 | 2025-07-14 | 0.76 |
| 2025-06-17 | 2025-06-17 | 576.98 |
| 2025-06-11 | 2025-06-16 | 0.16 |
| 2025-06-08 | 2025-06-09 | 0.16 |
| 2025-05-17 | 2025-06-04 | 0.16 |
| 2025-05-16 | 2025-05-16 | 665.97 |
| 2025-05-04 | 2025-05-15 | 0.16 |
| 2025-04-24 | 2025-04-29 | 0.16 |
| 2024-04-16 | 2024-04-16 | 242.11 |
| 2024-01-16 | 2024-01-17 | 241.09 |
| 2023-10-17 | 2023-10-23 | 179.05 |
| 2023-07-19 | 2023-07-20 | 1506.32 |
| 2023-06-16 | 2023-06-18 | 447.51 |
| 2023-02-17 | 2023-02-20 | 499.91 |
| 2022-06-16 | 2022-06-16 | 603.09 |
| 2022-05-19 | 2022-05-19 | 152.80 |
| 2022-05-17 | 2022-05-18 | 602.80 |
| 2022-04-19 | 2022-04-19 | 603.93 |
| 2022-03-16 | 2022-03-20 | 603.05 |
AUTLITAS - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company AUTLITAS is: 5 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 4.61 |
| 2026-08-28 | 2026-08-31 | 918.76 |
| 2026-08-16 | 2026-08-27 | 1.76 |
| 2026-08-12 | 2026-08-15 | 330.35 |
| 2026-08-05 | 2026-08-11 | 1.76 |
| 2026-08-03 | 2026-08-04 | 1.64 |
| 2026-07-03 | 2026-07-07 | 1.02 |
| 2026-06-28 | 2026-07-02 | 618.31 |
| 2026-06-04 | 2026-06-05 | 58.58 |
| 2026-05-13 | 2026-05-13 | 368.82 |
| 2026-05-08 | 2026-05-12 | 367.64 |
| 2026-04-17 | 2026-05-07 | 2.3 |
| 2026-04-02 | 2026-04-16 | 1.8 |
| 2026-03-29 | 2026-04-01 | 1143.65 |
| 2026-03-27 | 2026-03-28 | 0.35 |
| 2026-03-20 | 2026-03-20 | 213.45 |
| 2026-03-16 | 2026-03-17 | 212.07 |
| 2026-03-13 | 2026-03-15 | 210.32 |
| 2026-03-11 | 2026-03-12 | 3.36 |
| 2026-03-08 | 2026-03-10 | 3.74 |
| 2026-03-02 | 2026-03-07 | 2261.45 |
| 2026-02-21 | 2026-03-01 | 1381.96 |
| 2026-02-18 | 2026-02-20 | 744.96 |
| 2026-02-16 | 2026-02-17 | 1344.96 |
| 2026-01-31 | 2026-02-15 | 2.48 |
| 2026-01-09 | 2026-01-30 | 2.24 |
| 2026-01-08 | 2026-01-08 | 131.75 |
| 2026-01-01 | 2026-01-07 | 1073.71 |
| 2025-12-15 | 2025-12-31 | 1.15 |
| 2025-12-01 | 2025-12-14 | 1.27 |
| 2025-11-28 | 2025-11-30 | 1.01 |
| 2025-11-12 | 2025-11-27 | 0.01 |
| 2025-10-13 | 2025-10-26 | 0.12 |
| 2025-10-05 | 2025-10-12 | 159.74 |
| 2025-09-09 | 2025-09-28 | 1.3 |
| 2025-09-03 | 2025-09-08 | 0.7 |
| 2025-09-01 | 2025-09-02 | 1.3 |
| 2025-08-31 | 2025-08-31 | 0.7 |
| 2025-08-28 | 2025-08-30 | 1.18 |
| 2025-08-21 | 2025-08-23 | 1.18 |
| 2025-08-10 | 2025-08-20 | 121.18 |
| 2025-08-01 | 2025-08-09 | 1.18 |
| 2025-07-28 | 2025-07-29 | 464.0 |
| 2025-07-23 | 2025-07-23 | 104.48 |
| 2025-07-11 | 2025-07-22 | 107.7 |
| 2025-03-01 | 2025-03-01 | 1.19 |
| 2025-02-28 | 2025-02-28 | 150.19 |
| 2025-02-25 | 2025-02-27 | 1.19 |
| 2025-02-23 | 2025-02-24 | 636.4 |
| 2025-02-20 | 2025-02-22 | 638.67 |
| 2025-02-12 | 2025-02-19 | 1.33 |
| 2025-02-04 | 2025-02-11 | 1.29 |
| 2025-02-03 | 2025-02-03 | 204.16 |
| 2025-02-02 | 2025-02-02 | 204.11 |
| 2025-01-31 | 2025-02-01 | 1151.63 |
| 2025-01-30 | 2025-01-30 | 1151.01 |
| 2024-10-20 | 2024-10-22 | 1.26 |
| 2024-10-04 | 2024-10-15 | 278.35 |
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.
AUTLITAS, UAB (code 302420810) is a Private Limited Liability Company engaged in the retail sale of motor vehicle parts and accessories. In 2025, the company generated revenue of EUR 276.5K, up 2.1% year on year and 11.8% over two years. Despite the higher turnover, profitability remained negative: net loss was EUR 15.2K, matching a margin of -5.5%. This followed a small profit of EUR 1.4K in 2023 and a loss of EUR 14.8K in 2024, showing that earnings weakened after a positive result in 2023 and remained under pressure in 2025. At year-end 2025, total assets stood at EUR 116.8K, with equity of EUR 72.9K and liabilities of EUR 44.2K. The balance sheet remained equity-funded, with an equity ratio of 62.4% and debt-to-equity of 0.61. Asset turnover was 2.37x, indicating relatively efficient use of assets in generating revenue. Revenue per employee was EUR 92.2K, while profit per employee was negative at EUR 5.1K.