Auto ekspertas - 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 | 214,730 | 166,059 | 122,201 | 189,863 | 160,463 | 291,559 | 357,681 | 286,685 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 119,249 | 35,537 | 30,476 | 77,863 | 15,595 | 140,327 | 183,087 | 133,147 |
| Equity | 9,082 | 48,125 | 8,976 | 84,763 | 24,853 | 165,180 | 179,900 | 133,047 |
| Liabilities | 149,564 | 46,923 | 89,629 | 14,224 | 97,510 | 54,326 | 59,119 | 23,165 |
| Non-current assets | 87,628 | 65,586 | 61,929 | 38,089 | 85,319 | 65,306 | 48,672 | 36,514 |
| Current assets | 69,792 | 27,571 | 35,212 | 60,058 | 35,302 | 152,365 | 188,861 | 117,301 |
| Total assets | 157,420 | 93,157 | 97,141 | 98,147 | 120,621 | 217,671 | 237,533 | 153,815 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 66,307 | 97,225 | 136,218 |
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Financial indicators
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| Revenue change y/y | +15.8% | -22.7% | -26.4% | +55.4% | -15.5% | +81.7% | +22.7% | -19.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 75.8% | 38.1% | 31.4% | 79.3% | 12.9% | 64.5% | 77.1% | 86.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 1313.0% | 73.8% | 339.5% | 91.9% | 62.7% | 85.0% | 101.8% | 100.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 55.5% | 21.4% | 24.9% | 41.0% | 9.7% | 48.1% | 51.2% | 46.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 16.5 | 1.0 | 10.0 | 0.2 | 3.9 | 0.3 | 0.3 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 71,577 | 55,353 | 40,734 | 63,288 | 53,488 | 139,951 | 178,841 | 143,343 |
Sales revenue
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Auto ekspertas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-23 | 2026-07-26 | 1.54 |
| 2026-05-17 | 2026-05-17 | 1895.08 |
| 2023-07-28 | 2023-07-31 | 564.45 |
| 2023-07-26 | 2023-07-27 | 560.45 |
| 2023-07-24 | 2023-07-25 | 564.58 |
| 2023-07-18 | 2023-07-23 | 560.45 |
| 2023-06-16 | 2023-07-06 | 560.45 |
Auto ekspertas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-10-30 | 2025-10-30 | 103.81 |
| 2025-10-21 | 2025-10-23 | 103.78 |
| 2025-10-08 | 2025-10-20 | 4432.0 |
| 2025-09-19 | 2025-09-23 | 8666.61 |
| 2025-06-19 | 2025-06-23 | 1707.39 |
| 2025-02-24 | 2025-02-24 | 7.86 |
| 2025-02-20 | 2025-02-23 | 786.31 |
| 2024-12-30 | 2024-12-30 | 2416.0 |
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.
Auto ekspertas, UAB (company code 302501283) is a Private Limited Liability Company operating in other technical testing and analysis. In 2025, it generated revenue of €286.7K and net profit of €133.1K, resulting in a profit margin of 46.4%. Revenue declined by 19.9% year on year from €357.7K in 2024, while profit also moderated from €183.1K. Over the three-year period, revenue moved from €291.6K in 2023 to a peak in 2024 and then eased in 2025, while net profit followed the same pattern. The balance sheet remained solid in 2025, with total assets of €153.8K, equity of €133.0K and liabilities of €23.2K. The equity ratio was 86.5% and debt to equity stood at 0.17, indicating a low leverage position. Asset turnover reached 1.86x. Productivity was also strong, with revenue per employee of €143.3K and profit per employee of €66.6K.