Autama - 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 | 78,091 | 75,066 | 78,445 | 122,428 | 135,428 | 196,091 | 224,044 | 217,088 |
| Profit before tax | 5,278 | 1,059 | 14,441 | 7,590 | 659 | 29,652 | 24,569 | 17,109 |
| Net profit | 5,014 | 1,006 | 13,716 | 7,223 | 636 | 28,169 | 23,174 | 16,075 |
| Equity | 15,351 | 16,123 | 29,839 | 36,842 | 37,519 | 65,687 | 88,861 | 104,935 |
| Liabilities | 18,619 | 29,972 | 15,615 | 24,907 | 26,002 | 8,213 | 4,016 | 16,959 |
| Non-current assets | 3,486 | 2,907 | 1,873 | 908 | 2,120 | 1,316 | 6,254 | 8,257 |
| Current assets | 30,484 | 43,188 | 43,581 | 60,841 | 61,401 | 72,584 | 86,623 | 113,637 |
| Total assets | 33,970 | 46,095 | 45,454 | 61,749 | 63,521 | 73,900 | 92,877 | 121,894 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 19,096 | 20,752 | 18,638 |
| Social insurance contributions | - | - | - | - | - | 11,493 | 12,168 | 12,293 |
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Financial indicators
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| Revenue change y/y | +9.7% | -3.9% | +4.5% | +56.1% | +10.6% | +44.8% | +14.3% | -3.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 14.8% | 2.2% | 30.2% | 11.7% | 1.0% | 38.1% | 25.0% | 13.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 32.7% | 6.2% | 46.0% | 19.6% | 1.7% | 42.9% | 26.1% | 15.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 6.4% | 1.3% | 17.5% | 5.9% | 0.5% | 14.4% | 10.3% | 7.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 6.8% | 1.4% | 18.4% | 6.2% | 0.5% | 15.1% | 11.0% | 7.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.2 | 1.9 | 0.5 | 0.7 | 0.7 | 0.1 | 0.0 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 15,883 | 17,323 | 18,827 | 30,607 | 27,086 | 39,218 | 47,167 | 44,153 |
Sales revenue
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Autama - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-11-18 | 2025-11-20 | 1.10 |
| 2025-10-23 | 2025-11-04 | 1.10 |
| 2025-09-16 | 2025-09-18 | 1057.86 |
| 2022-12-16 | 2022-12-19 | 771.63 |
Autama - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-02 | 2026-08-07 | 120.12 |
| 2025-09-03 | 2025-09-03 | 1.34 |
| 2025-05-29 | 2025-06-12 | 0.86 |
| 2025-05-01 | 2025-05-20 | 0.86 |
| 2025-04-28 | 2025-04-28 | 982.78 |
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.
Autama, UAB (code 302779927) is a Private Limited Liability Company operating in repair and maintenance of motor vehicles. In 2025, the company generated revenue of €217.1K, compared with €224.0K in 2024 and €196.1K in 2023, showing moderate growth over two years followed by a slight decline in the latest year. Net profit decreased from €28.2K in 2023 to €23.2K in 2024 and €16.1K in 2025, while the profit margin narrowed from 14.4% to 10.3% and then to 7.4%. Even so, the business remained profitable throughout the period. The balance sheet expanded in 2025, with total assets of €121.9K, equity of €104.9K and liabilities of €17.0K. Equity continued to strengthen year on year, while liabilities also increased from the low level seen in 2024. Key ratios for 2025 indicate solid efficiency and financial stability, including ROE of 15.3%, ROA of 13.2%, debt-to-equity of 0.16 and asset turnover of 1.78x. Revenue per employee was €54.3K, with profit per employee of €4.0K.