Autolux - 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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Financial data
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| Sales revenue | 3,128,234 | 4,745,548 | 5,689,888 | 12,917,334 | 27,174,639 | 30,638,230 | 38,422,513 | 47,945,669 |
| Profit before tax | 158,073 | 278,714 | 209,424 | 668,287 | 2,823,763 | 2,743,112 | 1,355,206 | 1,130,033 |
| Net profit | 148,324 | 220,362 | 171,163 | 564,285 | 2,404,063 | 2,324,935 | 1,146,544 | 920,137 |
| Equity | 556,833 | 777,195 | 947,291 | 1,511,576 | 3,739,168 | 6,064,103 | 6,512,587 | 7,455,177 |
| Liabilities | 1,276,823 | 1,183,674 | 1,796,605 | 2,055,293 | 4,450,025 | 19,200,425 | 28,174,123 | 34,553,948 |
| Non-current assets | 830,681 | 618,467 | 1,096,474 | 1,865,100 | 2,821,943 | 21,305,197 | 29,723,603 | 35,212,119 |
| Current assets | 666,761 | 1,080,979 | 1,425,189 | 1,534,301 | 4,944,855 | 3,759,854 | 4,797,067 | 7,091,347 |
| Total assets | 1,497,442 | 1,699,446 | 2,521,663 | 3,399,401 | 7,766,798 | 25,065,051 | 34,520,670 | 42,303,466 |
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Taxes paid
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| Social insurance contributions | - | - | - | - | - | 315,879 | 404,828 | 491,674 |
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Financial indicators
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| Revenue change y/y | +53.6% | +51.7% | +19.9% | +127.0% | +110.4% | +12.7% | +25.4% | +24.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 9.9% | 13.0% | 6.8% | 16.6% | 31.0% | 9.3% | 3.3% | 2.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 26.6% | 28.4% | 18.1% | 37.3% | 64.3% | 38.3% | 17.6% | 12.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.7% | 4.6% | 3.0% | 4.4% | 8.8% | 7.6% | 3.0% | 1.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 5.1% | 5.9% | 3.7% | 5.2% | 10.4% | 9.0% | 3.5% | 2.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.3 | 1.5 | 1.9 | 1.4 | 1.2 | 3.2 | 4.3 | 4.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 101,456 | 172,044 | 259,614 | 662,427 | 947,951 | 777,291 | 849,116 | 947,856 |
Sales revenue
Consolidated Autolux finance
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EUR
|
2022
From: 2022-01-01
To: 2022-12-31
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2023
From: 2023-01-01
To: 2023-12-31
|
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 | 39,258,493 | 45,954,445 | 57,391,769 | 77,537,779 |
| Profit before tax | 4,520,683 | 3,206,854 | 2,892,854 | 2,400,911 |
| Net profit | 4,100,983 | 2,802,982 | 2,593,021 | 2,118,448 |
| Equity | 5,767,667 | 8,570,649 | 10,465,610 | 12,510,597 |
| Liabilities | 4,856,583 | 34,994,584 | 53,176,093 | 57,576,695 |
| Non-current assets | 2,999,157 | 35,081,221 | 54,954,727 | 58,365,244 |
| Current assets | 6,973,197 | 8,100,948 | 8,469,063 | 12,057,248 |
| Total assets | 9,972,354 | 43,182,169 | 63,423,790 | 70,422,492 |
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Autolux - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-10-17 | 2025-10-19 | 220.78 |
| 2025-10-16 | 2025-10-16 | 860.55 |
| 2024-10-16 | 2024-10-16 | 79.24 |
| 2022-01-04 | 2022-01-05 | 4.95 |
Autolux - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-12-18 | 2025-12-18 | 38769.14 |
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.
Autolux, UAB (code 302707550) is a Private Limited Liability Company engaged in the rental and leasing of cars and light motor vehicles. In the latest financial year, 2025, the company generated revenue of €47.95M, up 24.8% year on year and 56.5% over two years. Net profit was €920.1K, with a profit margin of 1.9%, showing that profitability remained positive while earnings declined relative to revenue growth. The multi-year trend shows revenue rising from €30.64M in 2023 to €38.42M in 2024 and €47.95M in 2025, while net profit fell from €2.32M to €1.15M and then to €920.1K. At year-end 2025, total assets stood at €42.30M, equity at €7.46M, and liabilities at €34.55M. Key ratios indicate ROE of 12.3%, ROA of 2.2%, debt-to-equity of 4.63, and asset turnover of 1.13x. Revenue per employee was €958.9K and profit per employee €18.4K.