AUTOZIRO - 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 | 142,727 | 160,556 | 1,236,227 | 664,570 | 485,921 | 472,045 | 458,025 | 358,810 |
| Profit before tax | 1,104 | -2,408 | 10,522 | 16,291 | 10,835 | 11,132 | 8,991 | 1,360 |
| Net profit | 1,043 | -2,408 | 9,211 | 13,847 | 9,149 | 9,159 | 7,640 | 1,142 |
| Equity | 13,052 | 10,644 | 19,855 | 33,702 | 42,851 | 52,010 | 59,650 | 60,792 |
| Liabilities | 1,707 | 14,561 | 67,177 | 12,286 | 28,636 | 17,526 | 109,886 | 33,688 |
| Non-current assets | 6,182 | 6,766 | 5,425 | 2,850 | 3,145 | 1,867 | 495 | 46,523 |
| Current assets | 8,577 | 18,439 | 81,607 | 43,138 | 68,342 | 67,669 | 169,041 | 47,957 |
| Total assets | 14,759 | 25,205 | 87,032 | 45,988 | 71,487 | 69,536 | 169,536 | 94,480 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 2,556 | 3,692 | 4,571 |
| Social insurance contributions | - | - | - | - | - | 1,784 | 4,522 | - |
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Financial indicators
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| Revenue change y/y | -93.1% | +12.5% | +670.0% | -46.2% | -26.9% | -2.9% | -3.0% | -21.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 7.1% | -9.6% | 10.6% | 30.1% | 12.8% | 13.2% | 4.5% | 1.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 8.0% | -22.6% | 46.4% | 41.1% | 21.4% | 17.6% | 12.8% | 1.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.7% | -1.5% | 0.7% | 2.1% | 1.9% | 1.9% | 1.7% | 0.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.8% | -1.5% | 0.9% | 2.5% | 2.2% | 2.4% | 2.0% | 0.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 1.4 | 3.4 | 0.4 | 0.7 | 0.3 | 1.8 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 57,091 | 50,701 | 337,150 | 209,862 | 161,974 | 149,065 | 161,658 | 179,405 |
Sales revenue
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AUTOZIRO - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-19 | 2026-07-19 | 286.00 |
| 2026-07-16 | 2026-07-17 | 286.00 |
| 2025-11-18 | 2025-11-23 | 609.05 |
| 2025-10-23 | 2025-11-17 | 4.89 |
| 2025-10-20 | 2025-10-22 | 4.39 |
| 2025-10-16 | 2025-10-19 | 608.55 |
| 2025-08-28 | 2025-08-29 | 635.14 |
| 2025-08-19 | 2025-08-20 | 635.14 |
| 2025-03-18 | 2025-03-20 | 603.12 |
| 2024-10-24 | 2024-11-14 | 2.32 |
| 2024-09-17 | 2024-09-22 | 602.75 |
| 2024-08-19 | 2024-08-19 | 625.59 |
| 2024-07-24 | 2024-08-18 | 4.27 |
| 2024-07-16 | 2024-07-16 | 675.62 |
| 2024-06-18 | 2024-06-20 | 860.88 |
| 2024-05-16 | 2024-05-20 | 971.62 |
| 2024-04-23 | 2024-04-24 | 2.93 |
| 2024-04-16 | 2024-04-22 | 1242.48 |
| 2024-03-20 | 2024-04-15 | 0.05 |
| 2024-03-18 | 2024-03-19 | 1252.25 |
| 2024-02-19 | 2024-02-19 | 1054.67 |
| 2023-11-16 | 2023-11-16 | 757.28 |
| 2023-09-18 | 2023-09-18 | 768.03 |
| 2023-08-17 | 2023-08-20 | 758.82 |
| 2023-07-28 | 2023-08-16 | 1.19 |
| 2023-07-24 | 2023-07-25 | 1.22 |
| 2023-05-16 | 2023-05-21 | 756.58 |
| 2023-04-18 | 2023-04-20 | 759.43 |
| 2023-03-16 | 2023-03-19 | 756.76 |
| 2022-12-16 | 2022-12-18 | 755.28 |
| 2022-11-21 | 2022-12-15 | 0.20 |
| 2022-10-28 | 2022-11-18 | 0.20 |
| 2022-07-18 | 2022-07-20 | 687.01 |
| 2022-04-28 | 2022-05-16 | 1.01 |
| 2022-01-18 | 2022-01-19 | 1118.40 |
| 2021-11-16 | 2021-11-18 | 0.32 |
| 2021-11-05 | 2021-11-14 | 0.32 |
AUTOZIRO - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-10-16 | 2025-10-21 | 293.26 |
| 2025-10-02 | 2025-10-15 | 0.6 |
| 2025-09-25 | 2025-10-01 | 0.56 |
| 2025-09-19 | 2025-09-22 | 300.0 |
| 2025-08-21 | 2025-08-21 | 273.78 |
| 2025-08-15 | 2025-08-20 | 272.38 |
| 2025-04-04 | 2025-04-08 | 94.73 |
| 2025-04-02 | 2025-04-03 | 94.64 |
| 2025-03-28 | 2025-04-01 | 167.51 |
| 2025-03-27 | 2025-03-27 | 96.58 |
| 2025-03-26 | 2025-03-26 | 96.5 |
| 2025-03-20 | 2025-03-25 | 167.15 |
| 2024-12-04 | 2024-12-22 | 0.32 |
| 2024-12-03 | 2024-12-03 | 134.45 |
| 2024-11-28 | 2024-12-02 | 134.25 |
| 2024-11-27 | 2024-11-27 | 1.25 |
| 2024-11-24 | 2024-11-26 | 1.85 |
| 2024-10-28 | 2024-11-23 | 1.25 |
| 2024-10-15 | 2024-10-16 | 0.02 |
| 2024-09-29 | 2024-10-14 | 0.59 |
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.
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AUTOZIRO, UAB (code 302809555) is a private limited liability company engaged in retail sale of motor vehicles. In financial year 2025, the company generated revenue of €358.8K and net profit of €1.1K, corresponding to a profit margin of 0.3%. Revenue declined by 21.7% year on year and by 24.0% over two years, after €472.0K in 2023 and €458.0K in 2024. Net profit also weakened over the same period, from €9.2K to €7.6K and then to €1.1K in 2025. The balance sheet in 2025 showed total assets of €94.5K, equity of €60.8K and liabilities of €33.7K. Compared with 2024, assets decreased while liabilities fell sharply from €109.9K. Long-term assets were €46.5K and short-term assets €48.0K. Key ratios for 2025 indicate equity ratio of 64.3%, debt-to-equity of 0.55, ROE of 1.9%, ROA of 1.2% and asset turnover of 3.80x. Revenue per employee was €179.4K and profit per employee €571, indicating modest profitability despite solid turnover per worker.