MAR-AUTO - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 295,466 | 225,547 | 206,259 | 231,968 | 156,126 | 207,126 | 266,278 | 338,160 |
| Profit before tax | 82,376 | 2,342 | -16,939 | -21,292 | -67,083 | 1,240 | 25,556 | 68,132 |
| Net profit | 81,580 | 2,162 | -16,939 | -21,292 | -67,083 | 1,240 | 25,556 | 64,862 |
| Equity | 2,511 | 4,673 | -12,266 | -33,559 | -100,641 | -99,402 | -75,216 | -10,354 |
| Liabilities | 71,982 | 156,730 | 126,443 | 219,461 | 350,113 | 368,483 | 390,703 | 392,766 |
| Non-current assets | 3,159 | 46,719 | 49,724 | 52,374 | 78,025 | 47,915 | 46,535 | 51,187 |
| Current assets | 69,002 | 114,684 | 64,417 | 133,462 | 171,381 | 221,087 | 268,884 | 331,122 |
| Total assets | 72,161 | 161,403 | 114,141 | 185,836 | 249,406 | 269,002 | 315,419 | 382,309 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | - | 4,805 | 18,014 |
| Social insurance contributions | - | - | - | - | - | 7,864 | 8,108 | 4,759 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +58.1% | -23.7% | -8.6% | +12.5% | -32.7% | +32.7% | +28.6% | +27.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 113.1% | 1.3% | -14.8% | -11.5% | -26.9% | 0.5% | 8.1% | 17.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 3248.9% | 46.3% | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 27.6% | 1.0% | -8.2% | -9.2% | -43.0% | 0.6% | 9.6% | 19.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 27.9% | 1.0% | -8.2% | -9.2% | -43.0% | 0.6% | 9.6% | 20.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 28.7 | 33.5 | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 38,963 | 32,609 | 29,466 | 38,661 | 26,021 | 49,710 | 66,570 | 98,973 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
MAR-AUTO - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-16 | 2026-07-17 | 576.84 |
| 2026-05-17 | 2026-05-18 | 647.79 |
| 2026-04-20 | 2026-04-21 | 625.40 |
| 2025-10-16 | 2025-10-16 | 516.07 |
| 2025-03-18 | 2025-03-18 | 726.74 |
| 2024-11-18 | 2024-11-18 | 645.87 |
| 2024-09-17 | 2024-09-17 | 647.09 |
| 2024-08-19 | 2024-08-20 | 653.22 |
| 2024-07-16 | 2024-07-18 | 651.58 |
| 2024-05-16 | 2024-05-19 | 681.52 |
| 2024-04-16 | 2024-04-18 | 678.51 |
| 2024-03-18 | 2024-03-21 | 678.52 |
| 2024-02-19 | 2024-02-22 | 678.53 |
| 2023-08-17 | 2023-08-22 | 635.93 |
| 2023-07-28 | 2023-08-16 | 4.77 |
| 2023-07-26 | 2023-07-27 | 2.09 |
| 2023-07-24 | 2023-07-25 | 4.83 |
| 2023-07-20 | 2023-07-23 | 2.09 |
| 2023-07-18 | 2023-07-19 | 637.09 |
| 2023-06-20 | 2023-07-17 | 2.97 |
| 2023-06-16 | 2023-06-19 | 633.97 |
| 2023-05-19 | 2023-06-15 | 2.95 |
| 2023-05-16 | 2023-05-18 | 633.98 |
| 2023-05-02 | 2023-05-15 | 2.96 |
| 2023-04-26 | 2023-04-28 | 2.96 |
| 2023-04-18 | 2023-04-20 | 869.39 |
| 2023-03-17 | 2023-04-17 | 0.19 |
| 2023-03-16 | 2023-03-16 | 836.31 |
| 2023-02-24 | 2023-03-15 | 0.21 |
| 2023-02-17 | 2023-02-23 | 760.21 |
| 2023-02-06 | 2023-02-16 | 1.22 |
| 2023-01-24 | 2023-02-03 | 1.22 |
| 2023-01-20 | 2023-01-22 | 1.22 |
| 2023-01-17 | 2023-01-19 | 847.91 |
| 2022-12-16 | 2023-01-16 | 0.38 |
| 2022-11-21 | 2022-12-15 | 1.14 |
| 2022-11-17 | 2022-11-18 | 1.14 |
| 2022-10-28 | 2022-11-16 | 1.05 |
| 2022-10-18 | 2022-10-18 | 880.67 |
| 2022-07-18 | 2022-07-19 | 880.25 |
| 2022-06-16 | 2022-06-16 | 885.16 |
| 2022-03-16 | 2022-03-17 | 671.18 |
| 2022-02-17 | 2022-02-17 | 821.56 |
| 2022-01-31 | 2022-02-16 | 0.04 |
| 2021-11-16 | 2021-11-16 | 783.01 |
| 2021-09-16 | 2021-09-19 | 780.33 |
MAR-AUTO - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-28 | 2026-06-30 | 454.29 |
| 2025-10-15 | 2025-10-18 | 3.38 |
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.
MAR-AUTO, UAB (code 302528024) is a Private Limited Liability Company engaged in the retail sale of motor vehicle parts and accessories. In financial year 2025, revenue increased to €338.2K, up 27.0% year on year and 63.3% over two years, showing a clear upward sales trajectory from €207.1K in 2023 and €266.3K in 2024. Profitability also strengthened materially: net profit rose from €1.2K in 2023 to €25.6K in 2024 and €64.9K in 2025, while the net profit margin improved from 0.6% to 9.6% and then 19.2%. The balance sheet also expanded, with total assets increasing to €382.3K in 2025 from €315.4K in 2024, supported by short-term assets of €331.1K and long-term assets of €51.2K. Equity remained negative, improving from -€99.4K in 2023 to -€10.4K in 2025, while liabilities were €392.8K. Asset turnover was 0.88x, ROA was 17.0%, and revenue per employee reached €112.7K, indicating improved operating efficiency.