Auto LT - 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 | 2,455,954 | 3,100,922 | 3,867,545 | 5,065,292 | 5,521,665 | 6,513,259 | 6,434,822 | 6,963,416 |
| Profit before tax | 60,820 | -360,405 | 136,753 | 112,368 | 785,441 | 795,380 | 425,285 | 333,244 |
| Net profit | 53,309 | -360,405 | 130,810 | 107,184 | 691,103 | 674,780 | 359,918 | 279,284 |
| Equity | 56,495 | -303,910 | -173,100 | -65,916 | 625,187 | 1,299,967 | 1,659,884 | 1,739,168 |
| Liabilities | 331,196 | 896,021 | 1,037,235 | 988,453 | 874,830 | 631,463 | 659,583 | 665,032 |
| Non-current assets | 259,007 | 216,016 | 234,868 | 282,348 | 274,182 | 542,179 | 1,055,703 | 1,130,058 |
| Current assets | 116,647 | 328,137 | 582,988 | 619,206 | 1,204,932 | 1,376,490 | 1,250,231 | 1,265,693 |
| Total assets | 375,654 | 544,153 | 817,856 | 901,554 | 1,479,114 | 1,918,669 | 2,305,934 | 2,395,751 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 566,688 | 1,004,861 | 1,218,630 |
| Social insurance contributions | - | - | - | - | - | 456,763 | 472,997 | 502,256 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +13.8% | +26.3% | +24.7% | +31.0% | +9.0% | +18.0% | -1.2% | +8.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 14.2% | -66.2% | 16.0% | 11.9% | 46.7% | 35.2% | 15.6% | 11.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 94.4% | - | - | - | 110.5% | 51.9% | 21.7% | 16.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.2% | -11.6% | 3.4% | 2.1% | 12.5% | 10.4% | 5.6% | 4.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.5% | -11.6% | 3.5% | 2.2% | 14.2% | 12.2% | 6.6% | 4.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 5.9 | - | - | - | 1.4 | 0.5 | 0.4 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 27,364 | 31,777 | 36,005 | 42,211 | 48,864 | 55,868 | 56,903 | 58,722 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Auto LT - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-02-02 | 2022-02-13 | 0.48 |
Auto LT - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-04-26 | 2025-04-26 | 4.97 |
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 LT, UAB (code 302539832) is a Private Limited Liability Company engaged in restaurant activities. In the latest financial year, 2025, the company generated revenue of €6.96M, up 8.2% year on year and 6.9% over two years. Net profit reached €279.3K, with profit before tax at €333.2K, while the net profit margin declined to 4.0% from 5.6% in 2024 and 10.4% in 2023. The three-year revenue trend has been broadly positive, rising from €6.51M in 2023 to €6.43M in 2024 and €6.96M in 2025, while profitability has moderated over the same period.
The balance sheet strengthened modestly in 2025, with total assets of €2.40M, equity of €1.74M and liabilities of €665.0K. Equity accounted for 72.6% of assets, and debt-to-equity stood at 0.38. Asset turnover was 2.91x, indicating efficient use of the asset base. Return on equity was 16.1% and return on assets 11.7%. Revenue per employee was €59.0K, while profit per employee was €2.4K.
The balance sheet strengthened modestly in 2025, with total assets of €2.40M, equity of €1.74M and liabilities of €665.0K. Equity accounted for 72.6% of assets, and debt-to-equity stood at 0.38. Asset turnover was 2.91x, indicating efficient use of the asset base. Return on equity was 16.1% and return on assets 11.7%. Revenue per employee was €59.0K, while profit per employee was €2.4K.