Airauto - 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 | 33,123 | 29,609 | 22,484 | 13,290 | 18,340 | 15,133 | 25,501 | 24,228 |
| Profit before tax | 582 | 773 | 1,797 | 3,822 | 3,674 | -2,200 | 3,275 | 3,058 |
| Net profit | 582 | 736 | 1,707 | 3,631 | 3,490 | -2,200 | 3,164 | 2,869 |
| Equity | 2,867 | 3,603 | 5,293 | 8,924 | 12,414 | 10,214 | 14,531 | 17,400 |
| Liabilities | 7,123 | 2,893 | 2,325 | 2,069 | 4,143 | 2,706 | 6,501 | 3,995 |
| Non-current assets | 7,813 | 3,192 | 2,031 | 6,863 | 12,036 | 6,499 | 14,881 | 12,644 |
| Current assets | 2,177 | 3,304 | 5,587 | 4,130 | 4,521 | 6,421 | 6,151 | 8,751 |
| Total assets | 9,990 | 6,496 | 7,618 | 10,993 | 16,557 | 12,920 | 21,032 | 21,395 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,496 | 1,441 | 1,539 |
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Financial indicators
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| Revenue change y/y | -5.2% | -10.6% | -24.1% | -40.9% | +38.0% | -17.5% | +68.5% | -5.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 5.8% | 11.3% | 22.4% | 33.0% | 21.1% | -17.0% | 15.0% | 13.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 20.3% | 20.4% | 32.3% | 40.7% | 28.1% | -21.5% | 21.8% | 16.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.8% | 2.5% | 7.6% | 27.3% | 19.0% | -14.5% | 12.4% | 11.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.8% | 2.6% | 8.0% | 28.8% | 20.0% | -14.5% | 12.8% | 12.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.5 | 0.8 | 0.4 | 0.2 | 0.3 | 0.3 | 0.4 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 8,457 | 9,350 | 7,495 | 4,430 | 6,113 | 5,044 | 8,500 | 8,076 |
Sales revenue
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Airauto - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-02-18 | 2025-03-04 | 0.12 |
| 2025-02-10 | 2025-02-10 | 0.12 |
| 2025-01-22 | 2025-02-04 | 0.12 |
| 2024-12-17 | 2024-12-20 | 156.25 |
| 2023-12-18 | 2024-01-04 | 0.01 |
| 2023-11-16 | 2023-12-05 | 0.42 |
| 2023-10-25 | 2023-11-08 | 0.42 |
| 2023-07-26 | 2023-07-27 | 140.93 |
| 2023-07-24 | 2023-07-25 | 140.94 |
| 2023-07-18 | 2023-07-23 | 140.89 |
| 2023-02-17 | 2023-03-09 | 0.54 |
| 2023-02-06 | 2023-02-09 | 0.54 |
| 2023-01-20 | 2023-02-03 | 0.54 |
| 2023-01-17 | 2023-01-19 | 1.56 |
| 2022-12-21 | 2023-01-15 | 1.56 |
| 2022-12-16 | 2022-12-20 | 142.81 |
| 2022-11-21 | 2022-12-15 | 1.56 |
| 2022-11-17 | 2022-11-18 | 1.56 |
| 2022-10-28 | 2022-11-10 | 1.56 |
| 2022-10-18 | 2022-10-23 | 136.89 |
| 2022-09-23 | 2022-09-25 | 78.86 |
| 2022-09-16 | 2022-09-22 | 153.14 |
| 2022-08-23 | 2022-09-15 | 74.28 |
| 2022-07-28 | 2022-08-22 | 0.38 |
| 2022-07-25 | 2022-07-27 | 118.71 |
| 2022-07-18 | 2022-07-24 | 118.33 |
| 2022-06-16 | 2022-07-17 | 0.01 |
| 2022-05-17 | 2022-05-24 | 139.80 |
| 2022-01-18 | 2022-02-10 | 0.01 |
Airauto - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Airauto is: 1 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 0.96 |
| 2026-08-18 | 2026-08-31 | 0.8 |
| 2026-08-12 | 2026-08-17 | 176.51 |
| 2026-07-16 | 2026-08-11 | 0.91 |
| 2026-07-02 | 2026-07-15 | 0.99 |
| 2026-06-19 | 2026-07-01 | 254.83 |
| 2026-06-04 | 2026-06-18 | 65.0 |
| 2026-05-15 | 2026-06-03 | 0.04 |
| 2026-05-08 | 2026-05-14 | 64.42 |
| 2026-02-27 | 2026-05-07 | 0.04 |
| 2025-12-15 | 2026-02-26 | 0.06 |
| 2025-12-09 | 2025-12-14 | 62.1 |
| 2025-11-15 | 2025-12-08 | 0.06 |
| 2025-11-12 | 2025-11-14 | 60.12 |
| 2025-07-01 | 2025-11-11 | 0.06 |
| 2025-06-02 | 2025-06-02 | 2.82 |
| 2025-05-31 | 2025-06-01 | 2.64 |
| 2025-05-11 | 2025-05-30 | 2.35 |
| 2025-04-02 | 2025-04-07 | 3.54 |
| 2025-03-31 | 2025-04-01 | 3.44 |
| 2025-03-06 | 2025-03-30 | 3.22 |
| 2025-02-13 | 2025-03-05 | 0.42 |
| 2025-02-06 | 2025-02-12 | 12.64 |
| 2025-02-02 | 2025-02-05 | 0.75 |
| 2025-01-31 | 2025-02-01 | 0.45 |
| 2025-01-08 | 2025-01-15 | 27.15 |
| 2024-12-10 | 2024-12-20 | 95.31 |
| 2024-10-08 | 2024-10-09 | 46.73 |
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.
Airauto, UAB (code 302855830) is a Private Limited Liability Company engaged in repair and maintenance of motor vehicles. In 2025, the latest financial year, the company generated EUR 24.2K in revenue, down 5.0% year on year, while net profit reached EUR 2.9K. The profit margin was 11.8%, supported by continued positive operating performance after the loss recorded in 2023. Over the three-year period, revenue increased from EUR 15.1K in 2023 to EUR 25.5K in 2024 and then slightly declined in 2025, showing a higher but more stable level than at the start of the period. Net profit moved from a EUR 2.2K loss in 2023 to EUR 3.2K in 2024 and EUR 2.9K in 2025. At year-end 2025, total assets were EUR 21.4K, equity EUR 17.4K and liabilities EUR 4.0K, indicating a strong equity base. Key ratios also point to efficient use of assets and low leverage: ROE was 16.5%, ROA 13.4%, debt-to-equity 0.23, and asset turnover 1.13x. Revenue per employee was EUR 8.1K.