RESAUTO - 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 | 83,687 | 111,485 | 234,669 | 165,036 | 171,404 | 117,943 | 329,580 | 546,592 |
| Profit before tax | - | - | - | - | - | -598 | -914 | 31,280 |
| Net profit | 22,948 | -24,558 | 9,477 | -19,150 | -11,352 | -598 | -914 | 29,759 |
| Equity | 58,330 | 33,772 | 43,249 | 26,621 | 12,215 | 4,008 | 3,094 | 32,853 |
| Liabilities | 21,064 | 27,749 | 5,874 | 23,367 | 32,812 | 190,320 | 241,528 | 234,820 |
| Non-current assets | 16,505 | 516 | 246 | 0 | 6,318 | 9,537 | 6,888 | 10,402 |
| Current assets | 62,889 | 61,005 | 48,877 | 49,988 | 47,449 | 184,395 | 237,403 | 256,705 |
| Total assets | 79,394 | 61,521 | 49,123 | 49,988 | 53,767 | 193,932 | 244,291 | 267,107 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 13,792 | 22,934 | 54,865 |
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Financial indicators
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| Revenue change y/y | -10.4% | +33.2% | +110.5% | -29.7% | +3.9% | -31.2% | +179.4% | +65.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 28.9% | -39.9% | 19.3% | -38.3% | -21.1% | -0.3% | -0.4% | 11.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 39.3% | -72.7% | 21.9% | -71.9% | -92.9% | -14.9% | -29.5% | 90.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 27.4% | -22.0% | 4.0% | -11.6% | -6.6% | -0.5% | -0.3% | 5.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | -0.5% | -0.3% | 5.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 0.8 | 0.1 | 0.9 | 2.7 | 47.5 | 78.1 | 7.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 27,142 | 37,162 | 104,297 | 61,888 | 57,135 | 45,656 | 123,591 | 182,197 |
Sales revenue
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RESAUTO - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-04-20 | 2026-04-21 | 1035.76 |
| 2025-03-18 | 2025-03-19 | 1071.94 |
| 2025-01-16 | 2025-01-19 | 884.62 |
| 2024-08-19 | 2024-08-19 | 781.36 |
| 2024-07-24 | 2024-08-04 | 3.12 |
| 2024-07-18 | 2024-07-23 | 2.45 |
| 2024-07-16 | 2024-07-17 | 648.45 |
| 2024-06-20 | 2024-07-15 | 3.39 |
| 2024-06-18 | 2024-06-19 | 548.39 |
| 2024-05-16 | 2024-06-17 | 3.58 |
| 2024-04-23 | 2024-05-07 | 3.58 |
| 2024-03-18 | 2024-03-25 | 662.44 |
| 2024-02-19 | 2024-02-21 | 662.44 |
| 2023-11-16 | 2023-11-20 | 584.96 |
| 2023-10-27 | 2023-11-15 | 0.44 |
| 2023-10-24 | 2023-10-25 | 0.44 |
| 2023-08-17 | 2023-09-25 | 25.41 |
| 2023-06-19 | 2023-07-04 | 4.01 |
| 2023-06-16 | 2023-06-18 | 790.37 |
| 2023-05-16 | 2023-06-15 | 4.01 |
| 2023-05-02 | 2023-05-08 | 4.01 |
| 2023-04-25 | 2023-04-28 | 4.01 |
| 2023-04-18 | 2023-04-19 | 688.00 |
| 2023-02-17 | 2023-02-26 | 758.99 |
| 2023-01-17 | 2023-01-26 | 392.55 |
| 2022-08-23 | 2022-08-28 | 258.12 |
| 2022-07-29 | 2022-08-22 | 1.23 |
| 2022-07-26 | 2022-07-28 | 579.80 |
| 2022-07-25 | 2022-07-25 | 760.88 |
| 2022-07-18 | 2022-07-24 | 759.65 |
| 2022-06-16 | 2022-06-19 | 671.07 |
| 2022-05-17 | 2022-05-17 | 3.06 |
| 2022-04-25 | 2022-05-15 | 3.06 |
| 2022-03-30 | 2022-04-24 | 0.65 |
| 2022-03-16 | 2022-03-29 | 536.38 |
| 2022-02-17 | 2022-03-15 | 0.65 |
| 2022-01-28 | 2022-02-14 | 0.65 |
RESAUTO - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-19 | 2026-05-22 | 2.52 |
| 2026-05-17 | 2026-05-18 | 156.95 |
| 2026-05-14 | 2026-05-16 | 877.95 |
| 2026-03-16 | 2026-03-16 | 876.5 |
| 2026-03-13 | 2026-03-15 | 873.97 |
| 2026-02-18 | 2026-02-21 | 863.97 |
| 2026-02-16 | 2026-02-17 | 863.05 |
| 2025-12-17 | 2025-12-22 | 0.56 |
| 2025-12-12 | 2025-12-16 | 875.48 |
| 2025-11-14 | 2025-11-15 | 154.39 |
| 2025-09-12 | 2025-09-14 | 875.33 |
| 2025-08-23 | 2025-08-24 | 7665.23 |
| 2025-08-18 | 2025-08-19 | 158.11 |
| 2025-08-14 | 2025-08-17 | 155.38 |
| 2025-07-12 | 2025-07-20 | 318.75 |
| 2025-06-14 | 2025-06-17 | 3063.42 |
| 2025-06-12 | 2025-06-13 | 3366.42 |
| 2025-06-11 | 2025-06-11 | 2442.14 |
| 2025-06-07 | 2025-06-10 | 3162.14 |
| 2025-05-13 | 2025-05-13 | 706.61 |
| 2025-04-28 | 2025-04-28 | 8876.7 |
| 2024-10-12 | 2024-10-15 | 142.8 |
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.
RESAUTO, UAB (code 302723362) is a Private Limited Liability Company engaged in repair and maintenance of motor vehicles. In 2025, the company generated revenue of €546.6K, representing year-on-year growth of 65.8% and two-year growth of 363.4%. Net profit for 2025 reached €29.8K, compared with losses of €598 in 2023 and €914 in 2024, and the profit margin improved to 5.4%. The revenue trend shows a steady and strong expansion from €117.9K in 2023 to €329.6K in 2024 and then to €546.6K in 2025. Total assets increased to €267.1K in 2025 from €193.9K in 2023, with short-term assets of €256.7K and long-term assets of €10.4K. Equity rose to €32.9K, while liabilities stood at €234.8K. For 2025, the reported ratios were ROE of 90.6%, ROA of 11.1%, debt-to-equity of 7.15, and asset turnover of 2.05x. Revenue per employee was €182.2K and profit per employee €9.9K.