Autogila - 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 | 144,979 | 167,833 | 129,763 | 147,676 | 167,975 | 188,682 | 191,549 | 218,427 |
| Profit before tax | 27,350 | 8,159 | -4,452 | -6,014 | -19,292 | 12,808 | 3,519 | 6,468 |
| Net profit | 25,981 | 7,751 | -4,452 | -6,014 | -19,292 | 12,808 | 3,519 | 6,468 |
| Equity | 13,011 | 20,762 | 16,310 | 10,296 | -8,996 | 3,812 | 7,332 | 13,800 |
| Liabilities | 14,254 | 11,676 | 6,432 | 14,186 | 24,208 | 19,193 | 18,235 | 22,763 |
| Non-current assets | 5,877 | 10,148 | 7,398 | 5,579 | 3,208 | 2,674 | 1,638 | 2,602 |
| Current assets | 21,225 | 22,087 | 15,239 | 18,490 | 11,387 | 19,638 | 23,204 | 33,361 |
| Total assets | 27,102 | 32,235 | 22,637 | 24,069 | 14,595 | 22,312 | 24,842 | 35,963 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 33,717 | 31,527 | 32,943 |
| Social insurance contributions | - | - | - | - | - | 18,589 | 19,390 | 20,996 |
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Financial indicators
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| Revenue change y/y | +85.4% | +15.8% | -22.7% | +13.8% | +13.7% | +12.3% | +1.5% | +14.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 95.9% | 24.0% | -19.7% | -25.0% | -132.2% | 57.4% | 14.2% | 18.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 199.7% | 37.3% | -27.3% | -58.4% | - | 336.0% | 48.0% | 46.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 17.9% | 4.6% | -3.4% | -4.1% | -11.5% | 6.8% | 1.8% | 3.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 18.9% | 4.9% | -3.4% | -4.1% | -11.5% | 6.8% | 1.8% | 3.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.1 | 0.6 | 0.4 | 1.4 | - | 5.0 | 2.5 | 1.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 27,184 | 27,972 | 21,627 | 24,613 | 27,996 | 31,447 | 31,925 | 36,405 |
Sales revenue
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Autogila - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-02-17 | 2023-02-20 | 1868.64 |
Autogila - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-01 | 2026-07-07 | 0.95 |
| 2026-06-23 | 2026-06-30 | 0.28 |
| 2026-06-01 | 2026-06-05 | 76.11 |
| 2026-05-31 | 2026-05-31 | 74.69 |
| 2026-05-29 | 2026-05-30 | 68.78 |
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.
Autogila, UAB (code 302606793) is a Private Limited Liability Company engaged in repair and maintenance of motor vehicles. In 2025, the company generated revenue of €218.4K, up 14.0% year on year and 15.8% compared with 2023. Net profit was €6.5K, corresponding to a 3.0% profit margin, after €3.5K in 2024 and €12.8K in 2023. The three-year pattern shows stable sales growth, a temporary dip in profitability in 2024, and a partial recovery in 2025. Balance sheet size also expanded, with total assets increasing to €36.0K in 2025 from €24.8K in 2024 and €22.3K in 2023. Equity improved to €13.8K, while liabilities rose to €22.8K. The company’s equity ratio was 38.4% and debt-to-equity stood at 1.65, indicating moderate leverage. Asset turnover reached 6.07x, and revenue per employee was €36.4K, with profit per employee at €1.1K. Returns remained strong relative to the small equity base, with ROE at 46.9% and ROA at 18.0% in 2025.