Autodita - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
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
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 283,426 | 369,766 | 421,741 | 476,670 | 531,428 | 566,145 | 594,881 | 613,613 |
| Profit before tax | 1,741 | 897 | 877 | -37,398 | 827 | 2,248 | 5,024 | -3,636 |
| Net profit | 1,481 | 725 | 745 | -37,398 | 728 | 2,090 | 4,733 | -3,636 |
| Equity | 23,048 | 23,773 | 24,518 | -12,880 | -12,152 | -10,062 | -5,329 | -8,965 |
| Liabilities | 43,338 | 63,014 | 69,629 | 98,413 | 90,673 | 86,104 | 93,137 | 105,584 |
| Non-current assets | 564 | 10,693 | 13,954 | 21,163 | 20,620 | 29,144 | 23,273 | 18,318 |
| Current assets | 65,761 | 76,031 | 79,897 | 64,155 | 57,452 | 46,271 | 62,721 | 76,616 |
| Total assets | 66,325 | 86,724 | 93,851 | 85,318 | 78,072 | 75,415 | 85,994 | 94,934 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 68,845 | 75,691 | 78,795 |
| Social insurance contributions | - | - | - | - | - | 41,287 | 50,137 | 53,702 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +40.8% | +30.5% | +14.1% | +13.0% | +11.5% | +6.5% | +5.1% | +3.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 2.2% | 0.8% | 0.8% | -43.8% | 0.9% | 2.8% | 5.5% | -3.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 6.4% | 3.0% | 3.0% | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.5% | 0.2% | 0.2% | -7.8% | 0.1% | 0.4% | 0.8% | -0.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.6% | 0.2% | 0.2% | -7.8% | 0.2% | 0.4% | 0.8% | -0.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.9 | 2.7 | 2.8 | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 21,257 | 26,570 | 29,596 | 31,087 | 33,921 | 40,439 | 39,223 | 38,960 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Autodita - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-23 | 2026-08-16 | 1.04 |
| 2026-06-16 | 2026-07-14 | 1.18 |
| 2026-06-11 | 2026-06-14 | 1.18 |
| 2026-05-17 | 2026-06-08 | 1.18 |
| 2023-11-20 | 2023-12-14 | 45.29 |
| 2023-07-21 | 2023-07-24 | 86.19 |
| 2022-04-25 | 2022-05-10 | 1.26 |
| 2021-12-16 | 2021-12-20 | 4723.06 |
Autodita - 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.
Autodita, UAB (Private Limited Liability Company, code 302668325) operates in the repair and maintenance of motor vehicles. In 2025, the latest financial year, revenue reached €613.6K, up 3.1% year on year and 8.4% over two years. The company remained close to breakeven but recorded a net loss of €3.6K, compared with net profit of €4.7K in 2024 and €2.1K in 2023. The profit margin turned negative to -0.6% after two years of small profits. The balance sheet expanded to €94.9K in total assets, with liabilities of €105.6K and negative equity of €9.0K, indicating a strained capital structure. Short-term assets increased to €76.6K, while long-term assets declined to €18.3K. Asset turnover was 6.46x, showing relatively efficient use of assets to generate revenue. Revenue per employee stood at €40.9K, while profit per employee was -€242, reflecting the weak 2025 result after a period of modest profitability.