AUTOTRANSMISIJA - 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
|
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 | 184,863 | 185,102 | 190,950 | 199,396 | 235,162 | 220,924 | 200,302 | 172,520 |
| Profit before tax | 17,103 | 27,468 | 27,855 | 9,703 | 33,533 | 3,767 | 971 | 10,670 |
| Net profit | 16,248 | 26,095 | 26,462 | 9,218 | 31,856 | 3,579 | 922 | 10,137 |
| Equity | 36,385 | 62,480 | 88,942 | 98,160 | 130,016 | 133,783 | 134,705 | 144,842 |
| Liabilities | 151,668 | 144,703 | 151,460 | 174,035 | 158,444 | 122,876 | 137,711 | 120,561 |
| Non-current assets | 14,866 | 15,606 | 10,955 | 17,608 | 15,964 | 14,442 | 13,521 | 12,402 |
| Current assets | 173,187 | 191,577 | 229,447 | 254,587 | 272,496 | 242,217 | 258,895 | 253,001 |
| Total assets | 188,053 | 207,183 | 240,402 | 272,195 | 288,460 | 256,659 | 272,416 | 265,403 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 33,186 | 25,575 | 29,011 |
| Social insurance contributions | - | - | - | - | - | 10,965 | 11,029 | 10,126 |
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Financial indicators
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| Revenue change y/y | -6.2% | +0.1% | +3.2% | +4.4% | +17.9% | -6.1% | -9.3% | -13.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 8.6% | 12.6% | 11.0% | 3.4% | 11.0% | 1.4% | 0.3% | 3.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 44.7% | 41.8% | 29.8% | 9.4% | 24.5% | 2.7% | 0.7% | 7.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 8.8% | 14.1% | 13.9% | 4.6% | 13.5% | 1.6% | 0.5% | 5.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 9.3% | 14.8% | 14.6% | 4.9% | 14.3% | 1.7% | 0.5% | 6.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 4.2 | 2.3 | 1.7 | 1.8 | 1.2 | 0.9 | 1.0 | 0.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 33,110 | 42,716 | 47,738 | 39,879 | 48,655 | 44,933 | 40,739 | 38,338 |
Sales revenue
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AUTOTRANSMISIJA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-23 | 2026-08-23 | 872.25 |
| 2026-08-19 | 2026-08-19 | 872.25 |
| 2026-08-16 | 2026-08-17 | 5.51 |
| 2026-07-24 | 2026-08-14 | 5.51 |
| 2026-07-23 | 2026-07-23 | 911.80 |
| 2026-07-19 | 2026-07-22 | 906.29 |
| 2026-07-16 | 2026-07-17 | 906.29 |
| 2026-06-16 | 2026-06-24 | 1112.53 |
| 2026-05-17 | 2026-05-17 | 931.76 |
| 2026-05-03 | 2026-05-14 | 3.37 |
| 2026-04-23 | 2026-04-29 | 3.37 |
| 2026-04-20 | 2026-04-22 | 890.79 |
| 2026-03-04 | 2026-03-04 | 38.83 |
| 2026-03-03 | 2026-03-03 | 57.65 |
| 2026-03-02 | 2026-03-02 | 247.02 |
| 2026-02-27 | 2026-03-01 | 385.13 |
| 2026-02-18 | 2026-02-26 | 727.92 |
| 2026-01-22 | 2026-02-17 | 2.73 |
| 2026-01-21 | 2026-01-21 | 610.73 |
| 2026-01-16 | 2026-01-20 | 607.23 |
| 2025-11-18 | 2025-11-18 | 883.62 |
| 2025-10-23 | 2025-11-17 | 2.72 |
| 2025-10-16 | 2025-10-19 | 929.55 |
| 2025-09-16 | 2025-09-21 | 915.95 |
| 2025-08-28 | 2025-08-29 | 39.75 |
| 2025-08-19 | 2025-08-19 | 39.75 |
| 2025-07-21 | 2025-07-21 | 329.77 |
| 2025-07-16 | 2025-07-20 | 829.77 |
| 2025-05-16 | 2025-05-20 | 1102.85 |
| 2025-05-04 | 2025-05-15 | 1.37 |
| 2025-04-30 | 2025-04-30 | 198.64 |
| 2025-04-24 | 2025-04-29 | 1.37 |
| 2025-04-23 | 2025-04-23 | 0.64 |
| 2025-04-22 | 2025-04-22 | 198.64 |
| 2025-04-16 | 2025-04-21 | 813.64 |
| 2025-02-19 | 2025-02-20 | 0.34 |
| 2025-02-18 | 2025-02-18 | 1155.34 |
| 2025-01-22 | 2025-02-17 | 0.40 |
| 2025-01-16 | 2025-01-19 | 78.57 |
| 2024-12-22 | 2024-12-22 | 1.56 |
| 2024-11-18 | 2024-12-20 | 1.56 |
| 2024-10-24 | 2024-11-13 | 1.56 |
| 2024-10-16 | 2024-10-20 | 80.87 |
| 2024-08-19 | 2024-08-21 | 897.00 |
| 2024-07-24 | 2024-08-18 | 2.05 |
| 2024-06-18 | 2024-06-24 | 1.72 |
| 2024-05-16 | 2024-06-06 | 2.11 |
| 2024-04-24 | 2024-05-14 | 2.64 |
| 2024-04-23 | 2024-04-23 | 396.59 |
| 2024-04-22 | 2024-04-22 | 393.95 |
| 2024-04-16 | 2024-04-21 | 993.95 |
| 2024-02-21 | 2024-03-12 | 0.06 |
| 2024-02-19 | 2024-02-20 | 965.06 |
| 2024-01-23 | 2024-02-18 | 0.70 |
| 2024-01-16 | 2024-01-18 | 750.63 |
| 2023-11-16 | 2023-11-22 | 0.74 |
| 2023-10-25 | 2023-11-14 | 0.74 |
| 2023-10-17 | 2023-10-19 | 920.28 |
| 2023-08-17 | 2023-08-17 | 1000.67 |
| 2023-05-16 | 2023-05-17 | 5.36 |
| 2023-05-02 | 2023-05-14 | 5.75 |
| 2023-04-27 | 2023-04-28 | 5.75 |
| 2023-04-25 | 2023-04-25 | 5.75 |
| 2023-03-27 | 2023-03-27 | 339.22 |
| 2023-03-22 | 2023-03-26 | 504.64 |
| 2023-03-16 | 2023-03-21 | 1004.64 |
| 2023-02-22 | 2023-02-23 | 520.88 |
| 2023-02-17 | 2023-02-21 | 820.88 |
| 2023-01-20 | 2023-01-24 | 0.69 |
| 2023-01-17 | 2023-01-19 | 724.31 |
| 2022-12-16 | 2022-12-20 | 727.01 |
| 2022-11-21 | 2022-12-15 | 4.45 |
| 2022-11-17 | 2022-11-18 | 4.45 |
| 2022-10-28 | 2022-11-14 | 4.45 |
| 2022-10-18 | 2022-10-23 | 38.45 |
| 2022-09-16 | 2022-09-18 | 766.32 |
| 2022-07-25 | 2022-08-22 | 1.18 |
| 2022-07-20 | 2022-07-24 | 476.05 |
| 2022-07-18 | 2022-07-19 | 976.05 |
| 2022-06-16 | 2022-06-19 | 787.82 |
| 2022-05-17 | 2022-05-22 | 0.67 |
| 2022-04-25 | 2022-05-15 | 0.94 |
| 2022-03-16 | 2022-03-16 | 904.88 |
| 2022-02-17 | 2022-02-21 | 636.75 |
| 2021-11-16 | 2021-11-17 | 1.41 |
| 2021-11-08 | 2021-11-14 | 1.41 |
| 2021-09-16 | 2021-09-20 | 815.64 |
AUTOTRANSMISIJA - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company AUTOTRANSMISIJA is: 1,993 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 1992.72 |
| 2026-08-31 | 2026-08-31 | 1983.32 |
| 2026-08-28 | 2026-08-30 | 1980.92 |
| 2026-08-14 | 2026-08-27 | 1050.92 |
| 2026-08-07 | 2026-08-13 | 502.92 |
| 2026-08-02 | 2026-08-06 | 502.14 |
| 2026-07-16 | 2026-08-01 | 443.25 |
| 2026-07-03 | 2026-07-15 | 0.25 |
| 2026-06-30 | 2026-07-02 | 947.12 |
| 2026-06-18 | 2026-06-29 | 1134.12 |
| 2026-06-05 | 2026-06-17 | 1369.03 |
| 2026-06-03 | 2026-06-04 | 1697.14 |
| 2026-06-01 | 2026-06-02 | 1735.87 |
| 2026-05-28 | 2026-05-31 | 1733.05 |
| 2026-05-06 | 2026-05-27 | 2.05 |
| 2026-05-01 | 2026-05-05 | 1173.09 |
| 2026-04-30 | 2026-04-30 | 1172.64 |
| 2026-04-17 | 2026-04-23 | 410.48 |
| 2026-03-29 | 2026-03-30 | 1018.59 |
| 2026-03-27 | 2026-03-28 | 3.59 |
| 2026-03-20 | 2026-03-26 | 7.07 |
| 2026-03-19 | 2026-03-19 | 3.48 |
| 2026-03-18 | 2026-03-18 | 452.81 |
| 2026-03-08 | 2026-03-08 | 8.13 |
| 2026-03-02 | 2026-03-07 | 2609.86 |
| 2026-02-21 | 2026-03-01 | 1396.57 |
| 2026-02-11 | 2026-02-20 | 0.56 |
| 2026-02-03 | 2026-02-10 | 0.79 |
| 2026-01-31 | 2026-02-02 | 65.92 |
| 2026-01-29 | 2026-01-30 | 416.6 |
| 2026-01-23 | 2026-01-28 | 419.4 |
| 2026-01-20 | 2026-01-22 | 415.22 |
| 2026-01-16 | 2026-01-19 | 3.61 |
| 2026-01-10 | 2026-01-15 | 0.82 |
| 2026-01-08 | 2026-01-09 | 228.37 |
| 2026-01-01 | 2026-01-07 | 1586.02 |
| 2025-12-22 | 2025-12-31 | 3.2 |
| 2025-12-20 | 2025-12-21 | 1.3 |
| 2025-12-18 | 2025-12-19 | 406.55 |
| 2025-11-28 | 2025-12-17 | 5.86 |
| 2025-11-27 | 2025-11-27 | 5.3 |
| 2025-11-12 | 2025-11-26 | 42.1 |
| 2025-11-09 | 2025-11-11 | 160.93 |
| 2025-11-06 | 2025-11-08 | 1571.98 |
| 2025-11-02 | 2025-11-05 | 1534.5 |
| 2025-10-30 | 2025-11-01 | 1532.9 |
| 2025-10-18 | 2025-10-29 | 429.18 |
| 2025-10-02 | 2025-10-17 | 1484.22 |
| 2025-09-28 | 2025-10-01 | 1482.32 |
| 2025-09-25 | 2025-09-27 | 4.32 |
| 2025-09-17 | 2025-09-24 | 456.34 |
| 2025-09-05 | 2025-09-16 | 1.16 |
| 2025-09-01 | 2025-09-04 | 1106.84 |
| 2025-08-28 | 2025-08-31 | 1105.1 |
| 2025-08-27 | 2025-08-27 | 3.1 |
| 2025-08-21 | 2025-08-26 | 281.04 |
| 2025-08-08 | 2025-08-20 | 1.49 |
| 2025-08-07 | 2025-08-07 | 7.32 |
| 2025-08-06 | 2025-08-06 | 242.01 |
| 2025-08-03 | 2025-08-05 | 724.74 |
| 2025-08-02 | 2025-08-02 | 2319.73 |
| 2025-07-31 | 2025-08-01 | 2588.67 |
| 2025-07-28 | 2025-07-30 | 2587.55 |
| 2025-07-17 | 2025-07-27 | 279.55 |
| 2025-07-02 | 2025-07-20 | 2320.78 |
| 2025-07-01 | 2025-07-01 | 2320.15 |
| 2025-06-28 | 2025-06-30 | 2317.0 |
| 2025-06-18 | 2025-06-18 | 432.88 |
| 2025-06-06 | 2025-06-10 | 540.66 |
| 2025-06-02 | 2025-06-05 | 2037.91 |
| 2025-05-29 | 2025-06-01 | 2035.16 |
| 2025-05-24 | 2025-05-28 | 0.16 |
| 2025-05-20 | 2025-05-23 | 309.4 |
| 2025-05-17 | 2025-05-19 | 306.68 |
| 2025-04-28 | 2025-04-30 | 2331.54 |
| 2025-04-18 | 2025-04-27 | 3.54 |
| 2025-04-17 | 2025-04-17 | 353.5 |
| 2025-04-02 | 2025-04-16 | 4.5 |
| 2025-03-28 | 2025-04-01 | 2774.65 |
| 2025-03-22 | 2025-03-27 | 1.65 |
| 2025-03-20 | 2025-03-21 | 110.58 |
| 2025-03-19 | 2025-03-19 | 109.53 |
| 2025-02-28 | 2025-03-18 | 0.74 |
| 2025-02-23 | 2025-02-25 | 354.98 |
| 2025-02-22 | 2025-02-22 | 353.09 |
| 2025-02-20 | 2025-02-21 | 351.65 |
| 2025-02-19 | 2025-02-19 | 334.4 |
| 2025-01-30 | 2025-01-31 | 602.0 |
| 2025-01-17 | 2025-01-27 | 2.79 |
| 2025-01-14 | 2025-01-16 | 0.49 |
| 2025-01-08 | 2025-01-13 | 6.9 |
| 2025-01-01 | 2025-01-07 | 1823.98 |
| 2024-12-31 | 2024-12-31 | 1821.52 |
| 2024-12-30 | 2024-12-30 | 1820.02 |
| 2024-12-24 | 2024-12-29 | 8.02 |
| 2024-12-18 | 2024-12-19 | 9.6 |
| 2024-11-28 | 2024-12-03 | 3.97 |
| 2024-11-27 | 2024-11-27 | 3.58 |
| 2024-11-17 | 2024-11-23 | 345.74 |
| 2024-10-02 | 2024-11-16 | 0.66 |
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.
AUTOTRANSMISIJA, UAB (code 302570742) is a Private Limited Liability Company engaged in the retail sale of motor vehicle parts and accessories. In 2025, the company generated revenue of €172.5K and net profit of €10.1K, corresponding to a profit margin of 5.9%. This was an improvement from 2024, when revenue was €200.3K and net profit €922, although it remained below the 2023 level of €220.9K revenue and €3.6K net profit. Over the two-year period, revenue declined by 21.9% and by 13.9% year on year in 2025, while profitability strengthened noticeably. The balance sheet remained stable, with total assets of €265.4K, equity of €144.8K and liabilities of €120.6K at the end of 2025. The equity ratio stood at 54.6% and debt-to-equity at 0.83, indicating a relatively balanced capital structure. Return on equity was 7.0%, return on assets 3.8%, and asset turnover 0.65x. Revenue per employee was €43.1K, with profit per employee of €2.5K.