Autoforma - 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 | 294,995 | 297,690 | 286,685 | 330,970 | 430,220 | 340,775 | 360,890 | 367,225 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 3,474 | 4,344 | 8,725 | 5,284 | 4,713 | -2,549 | 2,236 | 1,429 |
| Equity | 71,176 | 75,520 | 84,245 | 89,529 | 93,366 | 90,816 | 93,052 | 94,115 |
| Liabilities | 87,293 | 108,819 | 96,893 | 85,282 | 106,981 | 98,690 | 82,966 | 75,762 |
| Non-current assets | 90,647 | 92,774 | 112,742 | 80,806 | 92,106 | 84,904 | 82,178 | 111,888 |
| Current assets | 67,822 | 91,565 | 68,396 | 94,005 | 108,241 | 104,602 | 93,840 | 57,989 |
| Total assets | 158,469 | 184,339 | 181,138 | 174,811 | 200,347 | 189,506 | 176,018 | 169,877 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 16,619 | 38,821 | 43,861 |
| Social insurance contributions | - | - | - | - | - | 17,040 | 17,196 | 21,857 |
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Financial indicators
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| Revenue change y/y | +34.5% | +0.9% | -3.7% | +15.4% | +30.0% | -20.8% | +5.9% | +1.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 2.2% | 2.4% | 4.8% | 3.0% | 2.4% | -1.3% | 1.3% | 0.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 4.9% | 5.8% | 10.4% | 5.9% | 5.0% | -2.8% | 2.4% | 1.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.2% | 1.5% | 3.0% | 1.6% | 1.1% | -0.7% | 0.6% | 0.4% |
| 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. | 1.2 | 1.4 | 1.2 | 1.0 | 1.1 | 1.1 | 0.9 | 0.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 52,835 | 51,033 | 53,754 | 59,279 | 71,703 | 63,896 | 67,667 | 61,204 |
Sales revenue
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Autoforma - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-03-27 | 2026-03-27 | 147.09 |
| 2026-03-17 | 2026-03-18 | 147.09 |
| 2023-07-18 | 2023-07-19 | 1.17 |
| 2023-05-16 | 2023-06-04 | 1.17 |
| 2023-05-02 | 2023-05-03 | 1.17 |
| 2023-04-27 | 2023-04-28 | 1.17 |
| 2023-03-16 | 2023-03-19 | 1565.27 |
Autoforma - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-04-28 | 2025-04-28 | 1792.0 |
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.
Autoforma, UAB (company code 302506921) is a Private Limited Liability Company operating in activities of freight agents and forwarders. In 2025, the company generated revenue of €367.2K and net profit of €1.4K, corresponding to a profit margin of 0.4%. Revenue increased by 1.8% year on year and by 7.8% over two years, showing steady top-line growth. The profit trend was more uneven: the company reported a loss of €2.5K in 2023, returned to profit in 2024 with €2.2K, and remained profitable in 2025, although earnings were modest. The balance sheet remained stable, with total assets of €169.9K, equity of €94.1K and liabilities of €75.8K in 2025. Equity accounted for 55.4% of assets, while debt-to-equity stood at 0.80. Asset turnover was 2.16x, indicating efficient use of assets in generating revenue. Return on equity was 1.5% and return on assets was 0.8%. Revenue per employee was €61.2K, while profit per employee was €238.