Autotodis - 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 | 133,645 | 382,404 | 480,212 | 556,198 | 586,916 | 580,722 | 550,200 | 672,169 |
| Profit before tax | - | - | - | - | - | 86,155 | -46,919 | 10,025 |
| Net profit | 20,171 | 167,923 | 121,819 | 191,195 | 156,848 | 73,232 | -46,919 | 8,421 |
| Equity | 17,767 | 185,690 | 307,509 | 345,841 | 474,010 | 466,711 | 419,792 | 441,136 |
| Liabilities | 6,481 | 8,662 | 12,311 | 65,240 | 52,822 | 343,977 | 307,359 | 330,670 |
| Non-current assets | 2,028 | 79,783 | 199,289 | 284,558 | 355,304 | 684,924 | 682,756 | 698,296 |
| Current assets | 22,220 | 114,569 | 120,531 | 126,523 | 171,528 | 130,893 | 81,711 | 123,174 |
| Total assets | 24,248 | 194,352 | 319,820 | 411,081 | 526,832 | 815,817 | 764,467 | 821,470 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 46,484 | 29,306 | 49,682 |
| Social insurance contributions | - | - | - | - | - | 32,200 | 48,962 | 63,457 |
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Financial indicators
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| Revenue change y/y | +90.3% | +186.1% | +25.6% | +15.8% | +5.5% | -1.1% | -5.3% | +22.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 83.2% | 86.4% | 38.1% | 46.5% | 29.8% | 9.0% | -6.1% | 1.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 113.5% | 90.4% | 39.6% | 55.3% | 33.1% | 15.7% | -11.2% | 1.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 15.1% | 43.9% | 25.4% | 34.4% | 26.7% | 12.6% | -8.5% | 1.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | 14.8% | -8.5% | 1.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 0.0 | 0.0 | 0.2 | 0.1 | 0.7 | 0.7 | 0.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 17,928 | 39,559 | 45,375 | 58,038 | 45,439 | 41,235 | 30,567 | 28,502 |
Sales revenue
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Autotodis - Social security debts
The company had no debts to Sodra
Autotodis - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-09-02 | 2026-09-02 | 0.0 |
| 2026-08-31 | 2026-09-01 | 0.0 |
| 2026-08-30 | 2026-08-30 | 0.0 |
| 2026-08-26 | 2026-08-29 | 0.0 |
| 2026-08-25 | 2026-08-25 | 0.0 |
| 2026-08-23 | 2026-08-24 | 0.0 |
| 2026-08-20 | 2026-08-22 | 0.0 |
| 2026-08-19 | 2026-08-19 | 0.0 |
| 2026-08-18 | 2026-08-18 | 0.0 |
| 2026-08-17 | 2026-08-17 | 0.0 |
| 2026-08-13 | 2026-08-16 | 0.0 |
| 2026-08-12 | 2026-08-12 | 0.0 |
| 2026-08-10 | 2026-08-11 | 0.0 |
| 2026-08-09 | 2026-08-09 | 0.0 |
| 2026-08-07 | 2026-08-08 | 0.0 |
| 2026-08-06 | 2026-08-06 | 0.0 |
| 2026-08-05 | 2026-08-05 | 0.0 |
| 2026-08-03 | 2026-08-04 | 0.0 |
| 2026-07-26 | 2026-08-02 | 0.0 |
| 2026-07-07 | 2026-07-25 | 0.0 |
| 2026-07-06 | 2026-07-06 | 0.0 |
| 2026-06-29 | 2026-07-05 | 0.0 |
| 2026-06-05 | 2026-06-28 | 0.0 |
| 2026-06-04 | 2026-06-04 | 0.0 |
| 2026-06-02 | 2026-06-03 | 0.0 |
| 2026-06-01 | 2026-06-01 | 0.0 |
| 2026-05-31 | 2026-05-31 | 0.0 |
| 2026-05-29 | 2026-05-30 | 0.0 |
| 2026-05-28 | 2026-05-28 | 0.0 |
| 2026-05-26 | 2026-05-27 | 0.0 |
| 2026-05-25 | 2026-05-25 | 0.0 |
| 2026-05-22 | 2026-05-24 | 0.0 |
| 2026-05-20 | 2026-05-21 | 0.0 |
| 2026-05-19 | 2026-05-19 | 0.0 |
| 2026-05-18 | 2026-05-18 | 0.0 |
| 2026-05-17 | 2026-05-17 | 0.0 |
| 2026-05-14 | 2026-05-16 | 0.0 |
| 2026-05-13 | 2026-05-13 | 0.0 |
| 2026-05-12 | 2026-05-12 | 0.0 |
| 2026-05-11 | 2026-05-11 | 0.0 |
| 2026-05-10 | 2026-05-10 | 0.0 |
| 2026-05-08 | 2026-05-09 | 0.0 |
| 2026-05-06 | 2026-05-07 | 0.0 |
| 2026-05-03 | 2026-05-05 | 0.0 |
| 2026-05-01 | 2026-05-02 | 0.0 |
| 2026-04-29 | 2026-04-30 | 0.0 |
| 2026-04-28 | 2026-04-28 | 0.0 |
| 2026-04-27 | 2026-04-27 | 0.0 |
| 2026-04-26 | 2026-04-26 | 0.0 |
| 2026-04-24 | 2026-04-25 | 0.0 |
| 2026-04-23 | 2026-04-23 | 0.0 |
| 2026-04-22 | 2026-04-22 | 0.0 |
| 2026-04-20 | 2026-04-21 | 0.0 |
| 2026-04-17 | 2026-04-19 | 0.0 |
| 2026-04-15 | 2026-04-16 | 0.0 |
| 2026-04-14 | 2026-04-14 | 0.0 |
| 2026-04-13 | 2026-04-13 | 0.0 |
| 2026-04-12 | 2026-04-12 | 0.0 |
| 2026-04-10 | 2026-04-11 | 0.0 |
| 2026-04-09 | 2026-04-09 | 0.0 |
| 2026-04-08 | 2026-04-08 | 0.0 |
| 2026-04-02 | 2026-04-07 | 0.0 |
| 2026-03-29 | 2026-04-01 | 0.0 |
| 2026-03-27 | 2026-03-28 | 0.0 |
| 2026-03-24 | 2026-03-26 | 0.0 |
| 2026-03-22 | 2026-03-23 | 0.0 |
| 2026-03-20 | 2026-03-21 | 0.0 |
| 2026-03-19 | 2026-03-19 | 0.0 |
| 2026-03-18 | 2026-03-18 | 0.0 |
| 2026-03-17 | 2026-03-17 | 0.0 |
| 2026-03-16 | 2026-03-16 | 0.0 |
| 2026-03-13 | 2026-03-15 | 0.0 |
| 2026-03-12 | 2026-03-12 | 0.0 |
| 2026-03-11 | 2026-03-11 | 0.0 |
| 2026-03-08 | 2026-03-10 | 0.0 |
| 2026-03-02 | 2026-03-07 | 0.0 |
| 2026-02-27 | 2026-03-01 | 0.0 |
| 2026-02-21 | 2026-02-26 | 0.0 |
| 2026-02-18 | 2026-02-20 | 0.0 |
| 2026-02-03 | 2026-02-17 | 0.0 |
| 2026-02-01 | 2026-02-02 | 0.0 |
| 2026-01-30 | 2026-01-31 | 0.0 |
| 2026-01-29 | 2026-01-29 | 0.0 |
| 2026-01-27 | 2026-01-28 | 0.0 |
| 2026-01-23 | 2026-01-26 | 0.0 |
| 2026-01-22 | 2026-01-22 | 0.0 |
| 2026-01-20 | 2026-01-21 | 0.0 |
| 2026-01-19 | 2026-01-19 | 0.0 |
| 2026-01-18 | 2026-01-18 | 0.0 |
| 2026-01-16 | 2026-01-17 | 0.0 |
| 2026-01-15 | 2026-01-15 | 0.0 |
| 2026-01-13 | 2026-01-14 | 0.0 |
| 2026-01-12 | 2026-01-12 | 0.0 |
| 2026-01-09 | 2026-01-11 | 0.0 |
| 2026-01-08 | 2026-01-08 | 0.0 |
| 2026-01-05 | 2026-01-07 | 0.0 |
| 2026-01-02 | 2026-01-04 | 0.0 |
| 2026-01-01 | 2026-01-01 | 0.0 |
| 2025-12-30 | 2025-12-31 | 0.0 |
| 2025-12-29 | 2025-12-29 | 1411.67 |
| 2025-12-28 | 2025-12-28 | 1411.67 |
| 2025-12-26 | 2025-12-27 | 0.0 |
| 2025-12-25 | 2025-12-25 | 0.0 |
| 2025-12-24 | 2025-12-24 | 0.0 |
| 2025-12-23 | 2025-12-23 | 0.0 |
| 2025-12-22 | 2025-12-22 | 0.0 |
| 2025-12-19 | 2025-12-21 | 0.0 |
| 2025-12-18 | 2025-12-18 | 0.0 |
| 2025-12-17 | 2025-12-17 | 0.0 |
| 2025-12-15 | 2025-12-16 | 0.0 |
| 2025-12-12 | 2025-12-14 | 0.0 |
| 2025-12-11 | 2025-12-11 | 0.0 |
| 2025-12-09 | 2025-12-10 | 0.0 |
| 2025-12-08 | 2025-12-08 | 0.0 |
| 2025-12-05 | 2025-12-07 | 0.0 |
| 2025-12-03 | 2025-12-04 | 0.0 |
| 2025-12-02 | 2025-12-02 | 0.0 |
| 2025-11-30 | 2025-12-01 | 0.0 |
| 2025-11-28 | 2025-11-29 | 0.0 |
| 2025-11-27 | 2025-11-27 | 0.0 |
| 2025-11-25 | 2025-11-26 | 0.0 |
| 2025-11-24 | 2025-11-24 | 0.0 |
| 2025-11-21 | 2025-11-23 | 0.0 |
| 2025-11-20 | 2025-11-20 | 0.0 |
| 2025-11-18 | 2025-11-19 | 0.0 |
| 2025-11-14 | 2025-11-17 | 0.0 |
| 2025-11-12 | 2025-11-13 | 0.0 |
| 2025-11-09 | 2025-11-11 | 21.86 |
| 2025-11-07 | 2025-11-08 | 21.86 |
| 2025-11-06 | 2025-11-06 | 21.86 |
| 2025-11-02 | 2025-11-05 | 21.8 |
| 2025-10-30 | 2025-11-01 | 21.8 |
| 2025-10-24 | 2025-10-29 | 16597.57 |
| 2025-10-12 | 2025-10-23 | 16597.6 |
| 2025-10-04 | 2025-10-11 | 16593.86 |
| 2025-10-03 | 2025-10-03 | 11554.86 |
| 2025-10-02 | 2025-10-02 | 10792.51 |
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.
Autotodis, UAB (code 302893375) is a Private Limited Liability Company engaged in driving school activities. In 2025, the company generated revenue of €672.2K, up 22.2% year on year and 15.8% over two years, showing a recovery after the weaker 2024 result. Net profit reached €8.4K in 2025, compared with a loss of €46.9K in 2024 and profit of €73.2K in 2023. The 2025 profit margin was 1.2%, reflecting a return to profitability but at a modest level. Over the three-year period, revenue moved from €580.7K in 2023 to €550.2K in 2024 and then rose to €672.2K in 2025, while profit followed a more volatile path. At year-end 2025, total assets stood at €821.5K, equity at €441.1K and liabilities at €330.7K. The equity ratio was 53.7% and debt-to-equity stood at 0.75, indicating a balanced capital structure. Asset turnover was 0.82x, ROE was 1.9%, ROA was 1.0%, and revenue per employee was €29.2K.