Autginta - 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 | 920,274 | 634,384 | 574,545 | 1,227,066 | 1,543,705 | 1,705,240 | 2,051,064 | 1,266,982 |
| Profit before tax | - | - | - | - | - | - | - | 77,587 |
| Net profit | -21,292 | -67,436 | 61,415 | 131,674 | 76,476 | 39,488 | 236,840 | 65,795 |
| Equity | 63,201 | -4,235 | 57,180 | 188,854 | 265,330 | 304,818 | 541,658 | 607,454 |
| Liabilities | 47,868 | 155,108 | 69,144 | 67,026 | 234,338 | 229,375 | 222,757 | 184,908 |
| Non-current assets | 8,210 | 5,896 | 6,310 | 3,701 | 2,878 | 131,566 | 335,474 | 377,082 |
| Current assets | 102,859 | 144,919 | 120,014 | 252,179 | 496,790 | 402,363 | 428,677 | 414,174 |
| Total assets | 111,069 | 150,815 | 126,324 | 255,880 | 499,668 | 533,929 | 764,151 | 791,256 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 70,970 | 108,129 | 122,399 |
| Social insurance contributions | - | - | - | - | - | 40,372 | 35,383 | 32,671 |
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Financial indicators
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| Revenue change y/y | -21.0% | -31.1% | -9.4% | +113.6% | +25.8% | +10.5% | +20.3% | -38.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -19.2% | -44.7% | 48.6% | 51.5% | 15.3% | 7.4% | 31.0% | 8.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -33.7% | - | 107.4% | 69.7% | 28.8% | 13.0% | 43.7% | 10.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -2.3% | -10.6% | 10.7% | 10.7% | 5.0% | 2.3% | 11.5% | 5.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | 6.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.8 | - | 1.2 | 0.4 | 0.9 | 0.8 | 0.4 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 101,315 | 87,501 | 73,346 | 158,331 | 169,950 | 191,241 | 219,758 | 168,931 |
Sales revenue
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Autginta - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-23 | 2026-07-30 | 3.80 |
| 2026-04-20 | 2026-04-21 | 2191.93 |
| 2025-02-18 | 2025-02-19 | 3455.73 |
| 2024-10-16 | 2024-10-20 | 3245.51 |
| 2023-07-24 | 2023-07-31 | 2.94 |
| 2023-05-02 | 2023-05-14 | 0.04 |
| 2023-04-26 | 2023-04-28 | 0.04 |
| 2023-04-25 | 2023-04-25 | 3297.42 |
| 2023-04-18 | 2023-04-24 | 3297.38 |
| 2022-04-25 | 2022-05-03 | 1.90 |
| 2022-03-16 | 2022-03-17 | 2114.91 |
Autginta - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-08-02 | 2025-08-07 | 614.63 |
| 2025-07-02 | 2025-07-20 | 2376.82 |
| 2025-07-01 | 2025-07-01 | 33773.06 |
| 2025-06-28 | 2025-06-30 | 33771.1 |
| 2025-06-27 | 2025-06-27 | 32724.82 |
| 2025-06-26 | 2025-06-26 | 32721.11 |
| 2025-06-19 | 2025-06-25 | 33785.11 |
| 2025-06-18 | 2025-06-18 | 1.02 |
| 2025-06-16 | 2025-06-17 | 107.02 |
| 2025-06-15 | 2025-06-15 | 106.99 |
| 2025-06-14 | 2025-06-14 | 107.56 |
| 2025-06-11 | 2025-06-13 | 107.5 |
| 2024-11-01 | 2024-11-25 | 0.85 |
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.
Autginta, UAB (code 302534625), a Private Limited Liability Company engaged in retail sale of motor vehicles, reported 2025 revenue of EUR 1.27M and net profit of EUR 65.8K, with a profit margin of 5.2%. Revenue declined 38.2% year on year and was 25.7% below the 2023 level, after increasing from EUR 1.71M in 2023 to EUR 2.05M in 2024. Profitability strengthened significantly in 2024 and remained positive in 2025, although below the prior year’s peak. At the end of 2025, total assets reached EUR 791.3K, equity EUR 607.5K and liabilities EUR 184.9K. The balance sheet was strongly equity funded, with an equity ratio of 76.8% and debt-to-equity of 0.30. Asset turnover stood at 1.60x, ROE at 10.8% and ROA at 8.3%. Revenue per employee was EUR 181.0K and profit per employee EUR 9.4K, indicating solid productivity despite the softer 2025 sales environment.