Autofanas - 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 | 174,095 | 149,797 | 176,579 | 227,679 | 249,874 | 221,618 | 127,081 | 159,171 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 24,373 | 16,257 | 31,443 | 44,554 | 42,024 | 23,015 | -13,668 | -2,472 |
| Equity | 61,272 | 47,528 | 78,971 | 103,526 | 112,016 | 105,032 | 40,978 | 38,509 |
| Liabilities | 11,220 | 7,873 | 13,664 | 15,470 | 16,746 | 10,993 | 10,475 | 12,658 |
| Non-current assets | 12,619 | 4,237 | 23,739 | 711 | 2,630 | 30,504 | 27,952 | 25,432 |
| Current assets | 59,491 | 51,574 | 69,430 | 118,004 | 125,922 | 85,525 | 22,396 | 25,992 |
| Total assets | 72,110 | 55,811 | 93,169 | 118,715 | 128,552 | 116,029 | 50,348 | 51,424 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 44,972 | 28,162 | 25,897 |
| Social insurance contributions | - | - | - | - | - | 17,667 | 14,513 | 17,044 |
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Financial indicators
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| Revenue change y/y | +29.4% | -14.0% | +17.9% | +28.9% | +9.7% | -11.3% | -42.7% | +25.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 33.8% | 29.1% | 33.7% | 37.5% | 32.7% | 19.8% | -27.1% | -4.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 39.8% | 34.2% | 39.8% | 43.0% | 37.5% | 21.9% | -33.4% | -6.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 14.0% | 10.9% | 17.8% | 19.6% | 16.8% | 10.4% | -10.8% | -1.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.3 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 24,013 | 23,345 | 27,519 | 37,947 | 35,696 | 38,542 | 25,416 | 31,834 |
Sales revenue
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Autofanas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-06-17 | 2025-06-30 | 0.01 |
| 2025-05-04 | 2025-05-08 | 0.01 |
| 2025-04-24 | 2025-04-29 | 0.01 |
| 2025-02-18 | 2025-03-05 | 2.09 |
| 2025-01-22 | 2025-02-12 | 1.21 |
| 2024-10-16 | 2024-10-20 | 1044.49 |
| 2024-05-16 | 2024-06-09 | 2.06 |
| 2024-04-23 | 2024-05-12 | 2.06 |
| 2024-01-23 | 2024-01-31 | 0.01 |
| 2024-01-16 | 2024-01-21 | 980.47 |
| 2023-06-16 | 2023-07-06 | 0.01 |
| 2023-05-16 | 2023-06-08 | 0.01 |
| 2023-05-02 | 2023-05-03 | 0.01 |
| 2023-04-27 | 2023-04-28 | 0.01 |
| 2023-04-25 | 2023-04-25 | 0.01 |
| 2023-03-16 | 2023-04-16 | 0.01 |
| 2023-02-17 | 2023-02-20 | 3.17 |
| 2021-11-22 | 2021-11-30 | 1.89 |
Autofanas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-30 | 2026-08-19 | 0.15 |
| 2026-07-19 | 2026-07-26 | 0.15 |
| 2026-07-01 | 2026-07-07 | 30.51 |
| 2026-06-28 | 2026-06-30 | 30.46 |
| 2026-06-04 | 2026-06-05 | 27.54 |
| 2026-05-28 | 2026-05-28 | 1.58 |
| 2026-05-22 | 2026-05-25 | 1.58 |
| 2026-03-08 | 2026-03-08 | 59.4 |
| 2026-02-21 | 2026-02-21 | 95.02 |
| 2026-02-03 | 2026-02-03 | 453.13 |
| 2026-01-29 | 2026-02-02 | 452.65 |
| 2025-03-02 | 2025-03-06 | 13.49 |
| 2025-03-01 | 2025-03-01 | 12.56 |
| 2025-02-02 | 2025-02-04 | 534.16 |
| 2025-01-31 | 2025-02-01 | 534.02 |
| 2025-01-30 | 2025-01-30 | 529.99 |
| 2025-01-22 | 2025-01-27 | 529.99 |
| 2025-01-01 | 2025-01-21 | 30.49 |
| 2024-12-30 | 2024-12-31 | 30.45 |
| 2024-12-18 | 2024-12-27 | 28.74 |
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.
Autofanas, UAB (code 302623771) is a Private Limited Liability Company engaged in repair and maintenance of motor vehicles. In the latest financial year, 2025, the company generated revenue of €159.2K and recorded a net loss of €2.5K, equivalent to a profit margin of -1.6%. Revenue increased by 25.2% year on year in 2025, following a decline from €221.6K in 2023 to €127.1K in 2024, so the business has partly recovered but remained below the 2023 level by 28.2% over two years. Profitability also weakened over the period: net profit was €23.0K in 2023, turned into a loss of €13.7K in 2024, and improved somewhat in 2025, though it stayed negative. At the end of 2025, total assets stood at €51.4K, equity at €38.5K, and liabilities at €12.7K. The equity ratio was 74.9%, debt-to-equity was 0.33, and asset turnover was 3.10x. Revenue per employee was €31.8K, while profit per employee was -€494.