AUTODETALĖS - 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 | 198,644 | 233,480 | 176,085 | 414,995 | 652,435 | 778,572 | 872,904 | 958,422 |
| Profit before tax | 35,345 | -1,454 | -4,977 | 39,499 | 30,381 | 35,005 | 37,491 | 38,293 |
| Net profit | 33,578 | -1,454 | -4,977 | 33,574 | 25,660 | 29,639 | 31,867 | 32,166 |
| Equity | 95,086 | 93,632 | 88,656 | 122,230 | 136,126 | 413,084 | 444,950 | 477,116 |
| Liabilities | 5,325 | 25,923 | 34,093 | 17,606 | 9,819 | 32,711 | 336,846 | 374,844 |
| Non-current assets | 10,956 | 8,626 | 6,296 | 18,941 | 14,093 | 72,383 | 346,683 | 523,058 |
| Current assets | 89,455 | 110,929 | 116,453 | 120,895 | 131,852 | 373,412 | 435,113 | 376,336 |
| Total assets | 100,411 | 119,555 | 122,749 | 139,836 | 145,945 | 445,795 | 781,796 | 899,394 |
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Taxes paid
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| Social insurance contributions | - | - | - | - | - | 23,583 | 30,540 | 34,855 |
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Financial indicators
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| Revenue change y/y | +15.7% | +17.5% | -24.6% | +135.7% | +57.2% | +19.3% | +12.1% | +9.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 33.4% | -1.2% | -4.1% | 24.0% | 17.6% | 6.6% | 4.1% | 3.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 35.3% | -1.6% | -5.6% | 27.5% | 18.9% | 7.2% | 7.2% | 6.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 16.9% | -0.6% | -2.8% | 8.1% | 3.9% | 3.8% | 3.7% | 3.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 17.8% | -0.6% | -2.8% | 9.5% | 4.7% | 4.5% | 4.3% | 4.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.3 | 0.4 | 0.1 | 0.1 | 0.1 | 0.8 | 0.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 17,789 | 25,241 | 21,784 | 65,526 | 86,991 | 95,335 | 94,368 | 106,491 |
Sales revenue
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AUTODETALĖS - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-08-23 | 2022-09-13 | 1.50 |
| 2022-07-25 | 2022-08-15 | 1.40 |
| 2022-05-17 | 2022-05-19 | 1677.28 |
AUTODETALĖS - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
AUTODETALES, UAB (code 302554072) is a Private Limited Liability Company engaged in retail sale of motor vehicle parts and accessories. In the latest financial year, 2025, revenue reached €958.4K, increasing by 9.8% year on year and by 23.1% over two years. Net profit was €32.2K, with a profit margin of 3.4%, compared with 3.7% in 2024 and 3.8% in 2023, showing stable but modest profitability. Profit before tax was €38.3K. The balance sheet expanded further in 2025, with total assets rising to €899.4K from €781.8K in 2024 and €445.8K in 2023. Equity increased to €477.1K, while liabilities stood at €374.8K. The equity ratio was 53.0% and debt-to-equity 0.79, indicating a balanced capital structure. Return on equity was 6.7% and return on assets 3.6%. Asset turnover was 1.07x. Revenue per employee amounted to €106.5K, and profit per employee to €3.6K.