AUTOPUPA - Company finances
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EUR
|
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
|
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 | 77,947 | 103,766 | 101,611 | 141,013 | 121,029 | 152,929 | 158,809 | 151,461 |
| Profit before tax | 205 | 3,853 | 297 | 21,946 | -7,284 | 1,075 | 4,382 | 854 |
| Net profit | 192 | 3,657 | 281 | 20,835 | -7,284 | 1,075 | 4,382 | 854 |
| Equity | 11,158 | 14,815 | 15,096 | 35,931 | 28,647 | 29,722 | 34,104 | 34,958 |
| Liabilities | 31,387 | 27,178 | 34,702 | 36,649 | 27,606 | 30,099 | 19,592 | 24,539 |
| Non-current assets | 5,964 | 3,986 | 6,967 | 9,570 | 7,818 | 2,232 | 1,079 | 649 |
| Current assets | 36,581 | 38,007 | 42,831 | 63,010 | 48,435 | 57,549 | 52,550 | 58,848 |
| Total assets | 42,545 | 41,993 | 49,798 | 72,580 | 56,253 | 59,781 | 53,629 | 59,497 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 17,271 | 23,786 | 22,153 |
| Social insurance contributions | - | - | - | - | - | 12,251 | - | - |
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Financial indicators
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| Revenue change y/y | -15.6% | +33.1% | -2.1% | +38.8% | -14.2% | +26.4% | +3.8% | -4.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.5% | 8.7% | 0.6% | 28.7% | -12.9% | 1.8% | 8.2% | 1.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 1.7% | 24.7% | 1.9% | 58.0% | -25.4% | 3.6% | 12.8% | 2.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.2% | 3.5% | 0.3% | 14.8% | -6.0% | 0.7% | 2.8% | 0.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.3% | 3.7% | 0.3% | 15.6% | -6.0% | 0.7% | 2.8% | 0.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.8 | 1.8 | 2.3 | 1.0 | 1.0 | 1.0 | 0.6 | 0.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 25,982 | 29,647 | 25,403 | 35,253 | 36,309 | 40,781 | 52,936 | 50,487 |
Sales revenue
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AUTOPUPA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-04-20 | 2026-04-26 | 111.41 |
| 2026-04-04 | 2026-04-09 | 51.73 |
| 2026-03-29 | 2026-04-03 | 111.40 |
| 2026-03-17 | 2026-03-27 | 286.40 |
| 2026-02-27 | 2026-03-09 | 286.40 |
| 2026-02-18 | 2026-02-26 | 461.40 |
| 2026-01-27 | 2026-02-12 | 461.40 |
| 2026-01-16 | 2026-01-26 | 636.40 |
| 2026-01-01 | 2026-01-12 | 636.41 |
| 2025-12-28 | 2025-12-30 | 636.41 |
| 2025-12-16 | 2025-12-27 | 811.41 |
| 2025-11-27 | 2025-12-07 | 811.42 |
| 2025-11-18 | 2025-11-26 | 986.42 |
| 2025-10-27 | 2025-11-13 | 986.43 |
| 2025-10-16 | 2025-10-26 | 1161.43 |
| 2025-09-27 | 2025-10-14 | 1161.44 |
| 2025-09-16 | 2025-09-26 | 1336.44 |
| 2025-09-07 | 2025-09-10 | 1336.45 |
| 2025-08-31 | 2025-09-03 | 1336.45 |
| 2025-08-28 | 2025-08-29 | 1511.45 |
| 2025-08-27 | 2025-08-27 | 1336.45 |
| 2025-08-19 | 2025-08-26 | 1511.45 |
| 2025-08-08 | 2025-08-18 | 123.69 |
| 2025-07-27 | 2025-08-07 | 1511.46 |
| 2025-07-16 | 2025-07-26 | 1686.46 |
| 2025-07-14 | 2025-07-15 | 565.67 |
| 2025-06-27 | 2025-07-13 | 1686.47 |
| 2025-06-17 | 2025-06-26 | 1861.47 |
| 2025-06-11 | 2025-06-16 | 727.97 |
| 2025-06-08 | 2025-06-09 | 1861.47 |
| 2025-05-27 | 2025-06-04 | 1861.47 |
| 2025-05-16 | 2025-05-26 | 2036.47 |
| 2025-05-12 | 2025-05-15 | 815.99 |
| 2025-05-04 | 2025-05-11 | 2036.48 |
| 2025-04-30 | 2025-04-30 | 2211.48 |
| 2025-04-27 | 2025-04-29 | 2036.48 |
| 2025-04-16 | 2025-04-26 | 2211.48 |
| 2025-04-11 | 2025-04-15 | 993.55 |
| 2025-03-27 | 2025-04-10 | 2211.48 |
| 2025-03-18 | 2025-03-26 | 2386.48 |
| 2025-03-13 | 2025-03-17 | 1169.54 |
| 2025-03-04 | 2025-03-12 | 2386.48 |
| 2025-03-03 | 2025-03-03 | 2561.48 |
| 2025-02-27 | 2025-03-02 | 2386.48 |
| 2025-02-18 | 2025-02-26 | 2561.48 |
| 2025-02-11 | 2025-02-17 | 1340.13 |
| 2025-01-27 | 2025-02-10 | 2561.48 |
| 2025-01-16 | 2025-01-26 | 2736.48 |
| 2025-01-10 | 2025-01-15 | 1559.99 |
| 2025-01-02 | 2025-01-09 | 2736.48 |
| 2024-12-27 | 2024-12-31 | 2736.48 |
| 2024-12-22 | 2024-12-26 | 2911.48 |
| 2024-12-17 | 2024-12-20 | 2911.48 |
| 2024-12-13 | 2024-12-16 | 1716.64 |
| 2024-11-27 | 2024-12-12 | 2911.48 |
| 2024-11-18 | 2024-11-26 | 3086.48 |
| 2024-11-13 | 2024-11-17 | 1891.64 |
| 2024-10-28 | 2024-11-12 | 3086.48 |
| 2024-10-16 | 2024-10-27 | 3261.48 |
| 2024-10-11 | 2024-10-15 | 2066.64 |
| 2024-09-27 | 2024-10-10 | 3261.48 |
| 2024-09-17 | 2024-09-26 | 3436.48 |
| 2024-09-13 | 2024-09-16 | 2245.92 |
| 2024-08-27 | 2024-09-12 | 3436.49 |
| 2024-08-19 | 2024-08-26 | 3611.49 |
| 2024-08-12 | 2024-08-18 | 2416.65 |
| 2024-07-29 | 2024-08-11 | 3611.49 |
| 2024-07-16 | 2024-07-28 | 3786.49 |
| 2024-07-05 | 2024-07-15 | 2591.65 |
| 2024-06-27 | 2024-07-04 | 3786.49 |
| 2024-06-18 | 2024-06-26 | 3961.49 |
| 2024-06-07 | 2024-06-17 | 2994.45 |
| 2024-05-27 | 2024-06-06 | 3961.49 |
| 2024-05-16 | 2024-05-26 | 4136.49 |
| 2024-05-14 | 2024-05-15 | 2941.65 |
| 2024-04-29 | 2024-05-13 | 4136.49 |
| 2024-04-16 | 2024-04-28 | 4311.49 |
| 2024-04-12 | 2024-04-15 | 3539.84 |
| 2024-03-27 | 2024-04-11 | 4311.49 |
| 2024-03-18 | 2024-03-26 | 4486.49 |
| 2024-03-13 | 2024-03-17 | 3622.87 |
| 2024-02-27 | 2024-03-12 | 4486.49 |
| 2024-02-19 | 2024-02-26 | 4661.49 |
| 2024-02-13 | 2024-02-18 | 3795.49 |
| 2024-01-29 | 2024-02-12 | 4661.49 |
| 2024-01-16 | 2024-01-28 | 4836.49 |
| 2024-01-15 | 2024-01-15 | 3090.59 |
| 2023-12-27 | 2024-01-11 | 4899.99 |
| 2023-12-18 | 2023-12-26 | 5074.99 |
| 2023-12-12 | 2023-12-17 | 3876.76 |
| 2023-11-27 | 2023-12-11 | 5074.99 |
| 2023-11-16 | 2023-11-26 | 5249.99 |
| 2023-11-14 | 2023-11-15 | 4051.76 |
| 2023-10-27 | 2023-11-13 | 5249.99 |
| 2023-10-17 | 2023-10-26 | 5424.99 |
| 2023-10-09 | 2023-10-16 | 4227.93 |
| 2023-09-27 | 2023-10-08 | 5424.99 |
| 2023-09-18 | 2023-09-26 | 5599.99 |
| 2023-09-14 | 2023-09-17 | 4399.38 |
| 2023-08-28 | 2023-09-13 | 5599.99 |
| 2023-08-17 | 2023-08-27 | 5774.99 |
| 2023-08-11 | 2023-08-16 | 4576.76 |
| 2023-07-27 | 2023-08-10 | 5775.00 |
| 2023-07-18 | 2023-07-26 | 5950.00 |
| 2023-07-13 | 2023-07-17 | 4749.29 |
| 2023-07-03 | 2023-07-12 | 5950.01 |
| 2023-06-27 | 2023-07-02 | 5950.01 |
| 2023-06-16 | 2023-06-26 | 6125.01 |
| 2023-06-14 | 2023-06-15 | 4917.31 |
| 2023-06-02 | 2023-06-13 | 6125.01 |
| 2023-05-31 | 2023-06-01 | 6125.01 |
| 2023-05-16 | 2023-05-30 | 6300.01 |
| 2023-05-11 | 2023-05-15 | 5165.29 |
| 2023-05-04 | 2023-05-10 | 6300.01 |
| 2023-05-02 | 2023-05-03 | 6300.01 |
| 2023-04-27 | 2023-04-28 | 6300.01 |
| 2023-04-18 | 2023-04-26 | 6475.01 |
| 2023-04-14 | 2023-04-17 | 5505.17 |
| 2023-04-03 | 2023-04-13 | 6475.02 |
| 2023-03-27 | 2023-04-02 | 6475.02 |
| 2023-03-02 | 2023-03-26 | 6650.02 |
| 2023-02-27 | 2023-03-01 | 6650.02 |
| 2023-02-17 | 2023-02-26 | 6825.02 |
| 2023-02-14 | 2023-02-16 | 5942.30 |
| 2023-02-06 | 2023-02-13 | 6825.02 |
| 2023-02-02 | 2023-02-03 | 6825.02 |
| 2023-01-27 | 2023-02-01 | 6825.02 |
| 2023-01-17 | 2023-01-26 | 7000.02 |
| 2023-01-11 | 2023-01-16 | 6125.22 |
| 2023-01-02 | 2023-01-10 | 7000.02 |
| 2022-12-27 | 2023-01-01 | 7000.02 |
| 2022-12-16 | 2022-12-26 | 7175.02 |
| 2022-12-13 | 2022-12-15 | 6336.42 |
| 2022-12-02 | 2022-12-12 | 7175.02 |
| 2022-11-28 | 2022-12-01 | 7175.02 |
| 2022-11-21 | 2022-11-27 | 7350.02 |
| 2022-11-17 | 2022-11-18 | 7350.02 |
| 2022-11-14 | 2022-11-16 | 6475.22 |
| 2022-11-03 | 2022-11-13 | 7350.01 |
| 2022-10-31 | 2022-11-02 | 7350.01 |
| 2022-10-28 | 2022-10-30 | 7362.79 |
| 2022-10-18 | 2022-10-27 | 7537.79 |
| 2022-10-13 | 2022-10-17 | 6659.44 |
| 2022-10-03 | 2022-10-12 | 7537.79 |
| 2022-09-27 | 2022-10-02 | 7537.79 |
| 2022-09-16 | 2022-09-26 | 7712.79 |
| 2022-09-14 | 2022-09-15 | 6832.70 |
| 2022-09-02 | 2022-09-13 | 7712.80 |
| 2022-08-29 | 2022-09-01 | 7712.80 |
| 2022-08-23 | 2022-08-28 | 7887.80 |
| 2022-08-16 | 2022-08-22 | 7013.00 |
| 2022-08-02 | 2022-08-15 | 7887.80 |
| 2022-07-27 | 2022-08-01 | 7887.80 |
| 2022-07-25 | 2022-07-26 | 8062.80 |
| 2022-07-18 | 2022-07-24 | 8050.02 |
| 2022-07-13 | 2022-07-17 | 7175.22 |
| 2022-07-04 | 2022-07-12 | 8050.01 |
| 2022-06-27 | 2022-07-03 | 8050.01 |
| 2022-06-16 | 2022-06-26 | 8225.01 |
| 2022-06-10 | 2022-06-15 | 7350.21 |
| 2022-05-30 | 2022-06-09 | 8225.00 |
| 2022-05-27 | 2022-05-29 | 8603.83 |
| 2022-04-28 | 2022-05-26 | 9369.37 |
| 2022-04-19 | 2022-04-27 | 9369.06 |
| 2022-02-17 | 2022-04-18 | 8399.98 |
| 2022-02-14 | 2022-02-16 | 7472.69 |
| 2022-01-18 | 2022-02-13 | 8399.98 |
| 2022-01-17 | 2022-01-17 | 7605.05 |
| 2021-12-16 | 2022-01-16 | 8399.98 |
| 2021-12-13 | 2021-12-15 | 7760.23 |
| 2021-11-16 | 2021-12-12 | 8399.99 |
| 2021-11-15 | 2021-11-15 | 7578.40 |
| 2021-10-18 | 2021-11-14 | 8400.00 |
| 2021-10-13 | 2021-10-17 | 7697.31 |
| 2021-09-16 | 2021-10-12 | 8400.00 |
AUTOPUPA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-09-30 | 2025-09-30 | 689.66 |
| 2025-09-28 | 2025-09-29 | 688.94 |
| 2025-02-28 | 2025-03-20 | 0.94 |
| 2025-01-30 | 2025-02-10 | 0.94 |
| 2024-12-30 | 2025-01-23 | 0.98 |
| 2024-12-03 | 2024-12-16 | 0.98 |
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.
AUTOPUPA, UAB (code 302609914) is a Private Limited Liability Company operating in repair and maintenance of motor vehicles. In 2025, the company generated EUR 151.5K in revenue, down 4.6% year on year and 1.0% versus 2023, indicating a broadly stable but slightly softer top line over the two-year period. Net profit for 2025 was EUR 854, compared with EUR 4.4K in 2024 and EUR 1.1K in 2023, so profitability weakened after a stronger 2024. The 2025 net profit margin was 0.6%, reflecting a low but positive result. At year-end 2025, total assets were EUR 59.5K, equity EUR 35.0K and liabilities EUR 24.5K, with an equity ratio of 58.8% and debt-to-equity of 0.70. Asset turnover stood at 2.55x, showing relatively efficient use of assets in generating revenue. Return on equity was 2.4% and return on assets 1.4%. Revenue per employee was EUR 50.5K, while profit per employee was EUR 285, pointing to modest operating productivity in 2025.