Autorula - 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 | 102,331 | 164,991 | 111,783 | 156,292 | 214,523 | 161,790 | 221,073 | 115,652 |
| Profit before tax | 26,741 | 10,087 | 10,358 | 17,142 | 40,605 | 38,794 | 53,952 | 13,978 |
| Net profit | 25,404 | 9,583 | 9,864 | 16,285 | 38,575 | 36,855 | 51,254 | 12,929 |
| Equity | 127,167 | 136,750 | 146,120 | 162,405 | 200,980 | 237,835 | 289,089 | 52,294 |
| Liabilities | 236 | 361 | 2,564 | 3,687 | 9,854 | 8,794 | 6,075 | 2,627 |
| Non-current assets | 45,280 | 42,734 | 40,188 | 37,642 | 47,595 | 43,629 | 40,136 | 36,645 |
| Current assets | 82,123 | 94,377 | 108,496 | 128,450 | 163,239 | 203,000 | 255,028 | 18,276 |
| Total assets | 127,403 | 137,111 | 148,684 | 166,092 | 210,834 | 246,629 | 295,164 | 54,921 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 16,880 | 24,848 | 8,819 |
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Financial indicators
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| Revenue change y/y | -16.5% | +61.2% | -32.2% | +39.8% | +37.3% | -24.6% | +36.6% | -47.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 19.9% | 7.0% | 6.6% | 9.8% | 18.3% | 14.9% | 17.4% | 23.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 20.0% | 7.0% | 6.8% | 10.0% | 19.2% | 15.5% | 17.7% | 24.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 24.8% | 5.8% | 8.8% | 10.4% | 18.0% | 22.8% | 23.2% | 11.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 26.1% | 6.1% | 9.3% | 11.0% | 18.9% | 24.0% | 24.4% | 12.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 45,480 | 65,996 | 58,321 | 78,146 | 107,262 | 80,895 | 110,537 | 57,826 |
Sales revenue
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Autorula - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-03 | 2026-07-31 | 0.13 |
| 2026-04-24 | 2026-04-30 | 0.13 |
| 2026-03-15 | 2026-03-31 | 14.50 |
| 2026-02-18 | 2026-03-11 | 14.50 |
| 2025-11-18 | 2025-11-19 | 103.89 |
| 2025-08-28 | 2025-08-29 | 93.31 |
| 2025-08-19 | 2025-08-20 | 93.31 |
| 2025-05-16 | 2025-05-20 | 72.55 |
| 2025-03-18 | 2025-03-26 | 56.37 |
| 2025-01-16 | 2025-03-03 | 65.70 |
| 2024-10-16 | 2024-10-20 | 412.31 |
| 2022-01-18 | 2022-01-23 | 400.25 |
Autorula - VMI tax arrears
As of 2026-10-11, the amount of overdue STI tax debt of the company Autorula is: 3 €
| From | To | Overdue, € |
|---|---|---|
| 2026-07-14 | 2026-10-11 | 2.68 |
| 2026-07-02 | 2026-07-13 | 13.94 |
| 2026-06-30 | 2026-07-01 | 13852.69 |
| 2026-06-28 | 2026-06-29 | 13855.63 |
| 2026-03-27 | 2026-06-27 | 1.5 |
| 2026-03-20 | 2026-03-26 | 4.08 |
| 2026-03-17 | 2026-03-19 | 1.5 |
| 2026-03-11 | 2026-03-16 | 1.1 |
| 2026-03-02 | 2026-03-10 | 148.57 |
| 2026-02-21 | 2026-03-01 | 147.47 |
| 2026-02-03 | 2026-02-20 | 0.76 |
| 2026-01-29 | 2026-01-30 | 727.56 |
| 2026-01-13 | 2026-01-28 | 2.56 |
| 2026-01-08 | 2026-01-12 | 0.64 |
| 2026-01-01 | 2026-01-07 | 1236.86 |
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.
Autorula, UAB (code 302742640) is a Private Limited Liability Company engaged in freight transport by road. In the latest financial year 2025, the company generated revenue of €115.7K and net profit of €12.9K, corresponding to a profit margin of 11.2%. Performance weakened compared with 2024, when revenue reached €221.1K and net profit was €51.3K; the data also show a two-year revenue decline of 28.5% and a year-on-year decrease of 47.7%. Despite the lower turnover, the business remained profitable throughout the period. Over 2023–2025, revenue moved from €161.8K to €221.1K and then down to €115.7K, while net profit changed from €36.9K to €51.3K and then to €12.9K. At the end of 2025, total assets were €54.9K, equity €52.3K and liabilities €2.6K, indicating a very strong equity position with an equity ratio of 95.2% and debt-to-equity of 0.05. Asset turnover was 2.11x, ROE 24.7%, ROA 23.5%, and revenue per employee €57.8K.