Autogudė - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 123,086 | 135,066 | 135,984 | 112,364 | 132,668 | 167,837 | 232,159 | 166,705 |
| Profit before tax | 51,580 | 38,601 | 26,708 | 4,841 | 52,526 | 14,111 | 6,618 | 9,974 |
| Net profit | 48,986 | 36,665 | 25,354 | 4,666 | 50,123 | 13,442 | 6,269 | 9,401 |
| Equity | 70,127 | 106,792 | 132,146 | 136,812 | 186,935 | 200,377 | 206,646 | 216,047 |
| Liabilities | 11,141 | 20,581 | 9,348 | 1,682 | 8,003 | 70,388 | 79,123 | 149,111 |
| Non-current assets | 43,631 | 37,512 | 35,193 | 36,484 | 136,054 | 211,659 | 211,929 | 306,137 |
| Current assets | 37,637 | 89,861 | 106,301 | 102,010 | 56,708 | 56,884 | 72,136 | 58,584 |
| Total assets | 81,268 | 127,373 | 141,494 | 138,494 | 192,762 | 268,543 | 284,065 | 364,721 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 19,145 | 156 | 1,257 |
| Social insurance contributions | - | - | - | - | - | 3,546 | 3,635 | 2,541 |
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Financial indicators
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| Revenue change y/y | +163.5% | +9.7% | +0.7% | -17.4% | +18.1% | +26.5% | +38.3% | -28.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 60.3% | 28.8% | 17.9% | 3.4% | 26.0% | 5.0% | 2.2% | 2.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 69.9% | 34.3% | 19.2% | 3.4% | 26.8% | 6.7% | 3.0% | 4.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 39.8% | 27.1% | 18.6% | 4.2% | 37.8% | 8.0% | 2.7% | 5.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 41.9% | 28.6% | 19.6% | 4.3% | 39.6% | 8.4% | 2.9% | 6.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.2 | 0.1 | 0.0 | 0.0 | 0.4 | 0.4 | 0.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 31,426 | 34,485 | 33,996 | 28,091 | 31,216 | 47,953 | 60,564 | 48,791 |
Sales revenue
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Autogudė - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-06-08 | 0.32 |
| 2026-05-03 | 2026-05-04 | 0.32 |
| 2026-04-24 | 2026-04-29 | 0.32 |
| 2026-03-27 | 2026-03-27 | 612.35 |
| 2026-03-17 | 2026-03-18 | 612.35 |
| 2025-06-17 | 2025-07-09 | 0.45 |
| 2025-06-08 | 2025-06-09 | 0.45 |
| 2025-05-16 | 2025-06-04 | 0.45 |
| 2025-05-04 | 2025-05-13 | 0.45 |
| 2025-04-24 | 2025-04-29 | 0.45 |
| 2025-02-18 | 2025-02-20 | 413.89 |
| 2025-01-02 | 2025-01-05 | 0.23 |
| 2024-12-22 | 2024-12-31 | 0.23 |
| 2024-12-17 | 2024-12-20 | 0.23 |
| 2024-11-18 | 2024-12-11 | 0.23 |
| 2024-10-24 | 2024-11-12 | 0.23 |
| 2024-09-17 | 2024-09-17 | 393.82 |
| 2022-04-19 | 2022-05-05 | 0.35 |
| 2022-03-16 | 2022-04-12 | 0.35 |
| 2022-02-17 | 2022-03-08 | 0.35 |
| 2022-01-28 | 2022-02-13 | 0.35 |
| 2021-11-16 | 2021-12-07 | 0.36 |
| 2021-11-09 | 2021-11-14 | 0.36 |
Autogudė - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-29 | 2026-01-30 | 1892.02 |
| 2025-12-03 | 2025-12-09 | 47.01 |
| 2025-12-01 | 2025-12-02 | 297.01 |
| 2025-11-28 | 2025-11-30 | 296.48 |
| 2025-11-27 | 2025-11-27 | 1.48 |
| 2025-11-20 | 2025-11-21 | 1405.86 |
| 2024-12-30 | 2024-12-31 | 6121.62 |
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.
Autogude, UAB (code 302747872) 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 €166.7K and net profit of €9.4K, corresponding to a profit margin of 5.6%. Revenue fell by 28.2% year on year, although the two-year change was broadly stable at -0.7%, indicating that the 2025 decline followed a stronger 2024 result. Net profit also moved unevenly over the period, from €13.4K in 2023 to €6.3K in 2024, before recovering to €9.4K in 2025. Total assets increased from €268.5K in 2023 to €364.7K in 2025, while equity rose gradually from €200.4K to €216.0K. Liabilities increased more sharply in 2025 to €149.1K from €79.1K in 2024. The latest equity ratio was 59.2%, debt-to-equity 0.69, asset turnover 0.46x, ROE 4.3% and ROA 2.6%. Revenue per employee was €55.6K and profit per employee €3.1K.