Autozara - 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 | 427,454 | 403,385 | 308,370 | 474,745 | 629,509 | 936,884 | 1,170,352 | 1,180,501 |
| Profit before tax | - | -8,686 | 24,835 | 10,042 | 46,219 | 108,209 | 96,224 | 22,398 |
| Net profit | 2,365 | -8,686 | 24,835 | 10,042 | 46,219 | 108,209 | 96,224 | 22,398 |
| Equity | 89,016 | 80,330 | 105,164 | 115,206 | 161,424 | 269,633 | 365,857 | 388,255 |
| Liabilities | 76,233 | 49,682 | 77,922 | 135,809 | 167,022 | 237,470 | 233,402 | 169,271 |
| Non-current assets | 84,644 | 38,207 | 46,321 | 118,292 | 202,983 | 231,947 | 247,091 | 186,027 |
| Current assets | 80,605 | 91,805 | 136,765 | 132,723 | 125,463 | 275,156 | 352,168 | 371,499 |
| Total assets | 165,249 | 130,012 | 183,086 | 251,015 | 328,446 | 507,103 | 599,259 | 557,526 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 19,490 | - | 10,160 |
| Social insurance contributions | - | - | - | - | - | 26,778 | 35,752 | 41,885 |
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Financial indicators
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| Revenue change y/y | +24.0% | -5.6% | -23.6% | +54.0% | +32.6% | +48.8% | +24.9% | +0.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.4% | -6.7% | 13.6% | 4.0% | 14.1% | 21.3% | 16.1% | 4.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 2.7% | -10.8% | 23.6% | 8.7% | 28.6% | 40.1% | 26.3% | 5.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.6% | -2.2% | 8.1% | 2.1% | 7.3% | 11.5% | 8.2% | 1.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | -2.2% | 8.1% | 2.1% | 7.3% | 11.5% | 8.2% | 1.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.9 | 0.6 | 0.7 | 1.2 | 1.0 | 0.9 | 0.6 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 61,800 | 55,639 | 41,578 | 67,023 | 69,304 | 87,152 | 96,857 | 94,440 |
Sales revenue
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Autozara - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-02-18 | 2025-02-20 | 0.12 |
| 2025-01-22 | 2025-02-11 | 0.12 |
| 2024-10-24 | 2024-11-03 | 1.49 |
| 2024-10-16 | 2024-10-20 | 107.18 |
| 2023-11-16 | 2023-11-20 | 5.12 |
| 2023-10-30 | 2023-11-09 | 5.12 |
| 2023-10-25 | 2023-10-25 | 5.12 |
| 2023-09-18 | 2023-09-21 | 2521.06 |
| 2022-05-17 | 2022-05-18 | 1726.53 |
Autozara - 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.
Autozara, UAB (code 302620355) is a Private Limited Liability Company engaged in freight transport by road. In 2025, the company generated revenue of €1.18M, slightly above €1.17M in 2024 and up from €936.9K in 2023, indicating steady top-line growth over the two-year period. Net profit in 2025 was €22.4K, compared with €96.2K in 2024 and €108.2K in 2023, so profitability weakened even as revenue continued to rise. The profit margin declined from 11.5% in 2023 to 8.2% in 2024 and 1.9% in 2025. At year-end 2025, total assets stood at €557.5K, equity at €388.3K, and liabilities at €169.3K. The equity ratio was 69.6%, debt-to-equity was 0.44, and asset turnover reached 2.12x, pointing to a relatively strong capital base and efficient use of assets. Revenue per employee was €98.4K, while profit per employee was €1.9K.