AUTOEGIDA - 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 | 256,662 | 182,099 | 139,987 | 131,098 | 214,344 | 214,840 | 253,831 | 198,753 |
| Profit before tax | - | - | - | - | - | - | 1,425 | 1,059 |
| Net profit | -1,342 | 1,538 | 5,796 | -12,229 | 1,299 | 1,383 | 1,425 | 1,059 |
| Equity | 20,018 | 21,556 | - | 15,122 | 16,421 | 17,804 | 19,229 | 20,288 |
| Liabilities | 34,439 | 20,978 | 27,351 | 21,504 | 26,577 | 26,915 | 26,310 | 29,220 |
| Non-current assets | 2,026 | 1,505 | 1,004 | 804 | 319 | 409 | 246 | 146 |
| Current assets | 52,289 | 40,886 | 40,916 | 35,689 | 42,528 | 44,153 | 45,113 | 49,242 |
| Total assets | 54,315 | 42,391 | 41,920 | 36,493 | 42,847 | 44,562 | 45,359 | 49,388 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 4,769 | 5,649 | 5,766 |
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Financial indicators
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| Revenue change y/y | -1.4% | -29.1% | -23.1% | -6.3% | +63.5% | +0.2% | +18.1% | -21.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -2.5% | 3.6% | 13.8% | -33.5% | 3.0% | 3.1% | 3.1% | 2.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -6.7% | 7.1% | - | -80.9% | 7.9% | 7.8% | 7.4% | 5.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -0.5% | 0.8% | 4.1% | -9.3% | 0.6% | 0.6% | 0.6% | 0.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | 0.6% | 0.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.7 | 1.0 | - | 1.4 | 1.6 | 1.5 | 1.4 | 1.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 128,331 | 91,050 | 98,812 | 131,098 | 214,344 | 214,840 | 253,831 | 198,753 |
Sales revenue
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AUTOEGIDA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-26 | 2026-08-27 | 92.75 |
| 2026-08-23 | 2026-08-23 | 92.75 |
| 2026-08-19 | 2026-08-19 | 92.75 |
| 2026-07-19 | 2026-07-22 | 94.57 |
| 2026-07-16 | 2026-07-17 | 94.57 |
| 2026-06-16 | 2026-06-25 | 207.17 |
| 2026-05-17 | 2026-05-19 | 259.60 |
| 2026-04-20 | 2026-04-20 | 413.69 |
| 2026-03-27 | 2026-03-27 | 414.70 |
| 2026-03-17 | 2026-03-19 | 414.70 |
| 2026-02-18 | 2026-02-23 | 415.71 |
| 2025-12-16 | 2025-12-18 | 415.33 |
| 2025-11-18 | 2025-11-20 | 415.34 |
| 2025-10-16 | 2025-10-19 | 414.81 |
| 2025-09-16 | 2025-09-17 | 405.82 |
| 2025-07-16 | 2025-07-16 | 404.42 |
| 2025-05-16 | 2025-05-25 | 404.44 |
| 2025-04-16 | 2025-04-16 | 403.97 |
| 2025-03-18 | 2025-03-18 | 403.98 |
| 2025-01-16 | 2025-01-16 | 285.75 |
| 2024-10-16 | 2024-10-16 | 290.72 |
| 2024-08-19 | 2024-08-20 | 291.80 |
| 2024-07-16 | 2024-07-23 | 291.38 |
| 2024-04-23 | 2024-04-25 | 292.34 |
| 2024-04-16 | 2024-04-22 | 291.38 |
| 2024-01-23 | 2024-01-25 | 290.59 |
| 2024-01-16 | 2024-01-22 | 289.73 |
| 2023-11-16 | 2023-11-19 | 290.81 |
| 2023-10-17 | 2023-10-17 | 289.92 |
| 2023-09-18 | 2023-09-18 | 292.46 |
| 2023-08-17 | 2023-08-28 | 289.40 |
| 2023-05-16 | 2023-06-06 | 1.05 |
| 2023-05-02 | 2023-05-03 | 294.05 |
| 2023-04-25 | 2023-04-28 | 294.05 |
| 2023-04-18 | 2023-04-24 | 292.46 |
| 2023-03-16 | 2023-03-16 | 292.46 |
| 2023-02-17 | 2023-02-20 | 305.27 |
| 2023-02-06 | 2023-02-16 | 4.25 |
| 2023-01-26 | 2023-02-03 | 4.25 |
| 2023-01-23 | 2023-01-25 | 293.25 |
| 2023-01-17 | 2023-01-22 | 291.34 |
| 2022-12-20 | 2023-01-16 | 2.50 |
| 2022-12-16 | 2022-12-19 | 291.50 |
| 2022-12-01 | 2022-12-15 | 2.66 |
| 2022-11-21 | 2022-11-30 | 291.66 |
| 2022-11-17 | 2022-11-18 | 291.66 |
| 2022-10-28 | 2022-11-16 | 2.82 |
| 2022-10-18 | 2022-10-27 | 2.22 |
| 2022-09-20 | 2022-10-17 | 2.38 |
| 2022-09-16 | 2022-09-19 | 291.38 |
| 2022-08-23 | 2022-09-15 | 2.54 |
| 2022-07-25 | 2022-08-22 | 2.70 |
| 2022-07-18 | 2022-07-24 | 1.92 |
| 2022-06-17 | 2022-07-13 | 2.08 |
| 2022-06-16 | 2022-06-16 | 291.08 |
| 2022-05-19 | 2022-06-15 | 2.24 |
| 2022-05-17 | 2022-05-18 | 291.24 |
| 2022-04-25 | 2022-05-16 | 2.40 |
| 2022-04-19 | 2022-04-24 | 1.01 |
| 2022-03-16 | 2022-04-18 | 1.17 |
| 2022-02-18 | 2022-03-15 | 1.33 |
| 2022-02-17 | 2022-02-17 | 290.33 |
| 2022-01-31 | 2022-02-16 | 1.49 |
| 2022-01-28 | 2022-01-30 | 247.99 |
| 2022-01-18 | 2022-01-27 | 246.50 |
| 2021-12-16 | 2021-12-21 | 247.60 |
| 2021-11-16 | 2021-11-16 | 248.70 |
| 2021-10-18 | 2021-10-25 | 248.60 |
| 2021-09-16 | 2021-09-19 | 249.70 |
AUTOEGIDA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-12 | 2026-08-20 | 40.0 |
| 2026-08-07 | 2026-08-11 | 39.95 |
| 2026-08-05 | 2026-08-06 | 898.99 |
| 2026-08-02 | 2026-08-04 | 650.07 |
| 2026-05-01 | 2026-05-03 | 149.39 |
| 2026-04-30 | 2026-04-30 | 149.35 |
| 2026-01-20 | 2026-01-27 | 1.13 |
| 2026-01-15 | 2026-01-19 | 126.93 |
| 2025-04-28 | 2025-04-28 | 102.0 |
| 2025-03-19 | 2025-03-19 | 0.28 |
| 2025-01-30 | 2025-01-31 | 1555.52 |
| 2025-01-22 | 2025-01-29 | 120.5 |
| 2025-01-14 | 2025-01-21 | 238.91 |
| 2024-12-18 | 2024-12-27 | 0.51 |
| 2024-12-08 | 2024-12-17 | 120.32 |
| 2024-12-03 | 2024-12-07 | 119.87 |
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.
AUTOEGIDA, UAB (code 302902397) is a Private Limited Liability Company engaged in the wholesale of motor vehicle parts and accessories. In 2025, the company generated revenue of EUR 198.8K, down 21.7% year on year from EUR 253.8K in 2024 and below the EUR 214.8K reported in 2023. Net profit in 2025 was EUR 1.1K, compared with EUR 1.4K in both 2024 and 2023, indicating that profitability remained positive but modest as sales declined. The profit margin was 0.5% in 2025, after 0.6% in the two previous years. On the balance sheet, total assets increased to EUR 49.4K in 2025 from EUR 45.4K in 2024 and EUR 44.6K in 2023. Equity rose gradually to EUR 20.3K, while liabilities increased to EUR 29.2K. The equity ratio stood at 41.1%, debt-to-equity at 1.44, and asset turnover at 4.02x. Return on equity was 5.2% and return on assets 2.1%. Revenue per employee in 2025 was EUR 198.8K, with profit per employee at EUR 1.1K.