AUTRENA - 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 | 33,987 | 37,936 | 22,829 | 30,688 | 37,069 | 43,269 | 41,586 | 35,016 |
| Profit before tax | -613 | 109 | -5,411 | 7,332 | 3,163 | 5,706 | 894 | -3,018 |
| Net profit | -613 | 109 | -5,411 | 7,332 | 3,003 | 5,421 | 844 | -3,018 |
| Equity | -741 | -632 | -6,042 | 1,291 | 4,454 | 9,875 | 10,719 | 7,701 |
| Liabilities | 6,668 | 10,691 | 0 | 13,109 | 7,817 | 5,279 | 8,532 | 6,370 |
| Non-current assets | 1 | 1 | 1 | 1 | 1 | 2,122 | 1,544 | 965 |
| Current assets | 5,926 | 10,058 | 5,436 | 14,399 | 12,270 | 13,032 | 17,707 | 13,106 |
| Total assets | 5,927 | 10,059 | 5,437 | 14,400 | 12,271 | 15,154 | 19,251 | 14,071 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 4,748 | 5,540 | 5,414 |
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Financial indicators
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| Revenue change y/y | +22.9% | +11.6% | -39.8% | +34.4% | +20.8% | +16.7% | -3.9% | -15.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -10.3% | 1.1% | -99.5% | 50.9% | 24.5% | 35.8% | 4.4% | -21.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | 567.9% | 67.4% | 54.9% | 7.9% | -39.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -1.8% | 0.3% | -23.7% | 23.9% | 8.1% | 12.5% | 2.0% | -8.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -1.8% | 0.3% | -23.7% | 23.9% | 8.5% | 13.2% | 2.1% | -8.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 10.2 | 1.8 | 0.5 | 0.8 | 0.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 11,329 | 12,645 | 10,146 | 21,662 | 18,535 | 21,635 | 20,793 | 17,508 |
Sales revenue
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AUTRENA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-23 | 2026-07-26 | 1.82 |
| 2026-06-16 | 2026-06-28 | 61.43 |
| 2026-05-17 | 2026-05-26 | 243.53 |
| 2026-05-03 | 2026-05-10 | 121.65 |
| 2026-04-20 | 2026-04-29 | 121.65 |
| 2024-08-19 | 2024-09-04 | 0.02 |
| 2024-07-16 | 2024-08-07 | 0.02 |
| 2024-06-18 | 2024-07-01 | 0.02 |
| 2024-05-16 | 2024-06-09 | 0.02 |
| 2024-04-16 | 2024-05-06 | 0.02 |
| 2024-03-18 | 2024-04-04 | 0.02 |
| 2024-02-19 | 2024-03-05 | 0.02 |
| 2024-01-16 | 2024-02-07 | 0.02 |
| 2023-12-18 | 2024-01-10 | 0.02 |
| 2023-11-16 | 2023-12-13 | 0.02 |
| 2023-10-17 | 2023-11-07 | 0.02 |
| 2023-09-18 | 2023-10-08 | 0.02 |
| 2023-08-17 | 2023-09-05 | 0.02 |
| 2023-07-18 | 2023-08-08 | 0.02 |
| 2023-06-16 | 2023-07-06 | 0.02 |
| 2023-05-16 | 2023-06-11 | 0.02 |
| 2023-05-02 | 2023-05-03 | 0.02 |
| 2023-04-26 | 2023-04-28 | 0.02 |
| 2023-02-06 | 2023-02-08 | 2.69 |
| 2023-01-24 | 2023-02-03 | 2.69 |
| 2023-01-17 | 2023-01-23 | 2.67 |
| 2022-12-16 | 2023-01-10 | 2.67 |
AUTRENA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-08-05 | 2025-08-16 | 1.53 |
| 2025-02-20 | 2025-02-20 | 15.52 |
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.
AUTRENA, UAB (code 302763232) is a Private Limited Liability Company engaged in repair and maintenance of motor vehicles. In 2025, the company generated €35.0K in revenue and posted a net loss of €3.0K, compared with net profit of €844 in 2024 and €5.4K in 2023. This means profitability weakened steadily over the three-year period, while revenue also declined from €43.3K in 2023 to €41.6K in 2024 and then to €35.0K in 2025. The 2025 profit margin was -8.6%, and revenue fell 15.8% year on year, or 19.1% over two years. At year-end 2025, total assets were €14.1K, equity €7.7K and liabilities €6.4K. The equity ratio stood at 54.7% and debt-to-equity at 0.83. Asset turnover was 2.49x. Return on equity and return on assets were negative in 2025, reflecting the loss-making year. Revenue per employee was €17.5K and profit per employee was -€1.5K.