AUTOPLIKIS - 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 | 447,417 | 592,086 | 687,385 | 760,455 | 757,871 | 867,776 | 901,562 | 994,661 |
| Profit before tax | 20,904 | 48,437 | 24,773 | 26,510 | 37,771 | 56,128 | 47,296 | 15,079 |
| Net profit | 19,969 | 44,687 | 20,983 | 21,750 | 32,104 | 47,703 | 40,200 | 12,716 |
| Equity | -23,725 | 20,962 | 41,945 | 24,694 | 35,046 | 73,086 | 63,283 | 63,731 |
| Liabilities | 57,227 | 62,929 | 43,317 | 47,033 | 60,564 | 65,040 | 77,160 | 83,818 |
| Non-current assets | 188 | 2 | 2 | 498 | 278 | 58 | 906 | 588 |
| Current assets | 33,314 | 83,889 | 85,430 | 70,802 | 94,720 | 137,690 | 139,180 | 146,961 |
| Total assets | 33,502 | 83,891 | 85,432 | 71,300 | 94,998 | 137,748 | 140,086 | 147,549 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 101,947 | 122,496 | 121,628 |
| Social insurance contributions | - | - | - | - | - | 13,444 | 15,945 | 18,125 |
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Financial indicators
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| Revenue change y/y | +55.0% | +32.3% | +16.1% | +10.6% | -0.3% | +14.5% | +3.9% | +10.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 59.6% | 53.3% | 24.6% | 30.5% | 33.8% | 34.6% | 28.7% | 8.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 213.2% | 50.0% | 88.1% | 91.6% | 65.3% | 63.5% | 20.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.5% | 7.5% | 3.1% | 2.9% | 4.2% | 5.5% | 4.5% | 1.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 4.7% | 8.2% | 3.6% | 3.5% | 5.0% | 6.5% | 5.2% | 1.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 3.0 | 1.0 | 1.9 | 1.7 | 0.9 | 1.2 | 1.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 111,854 | 142,100 | 137,477 | 152,091 | 151,574 | 173,555 | 163,920 | 172,985 |
Sales revenue
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AUTOPLIKIS - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-01-23 | 2024-02-01 | 0.02 |
| 2023-11-16 | 2023-11-20 | 10.42 |
AUTOPLIKIS - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-07-01 | 2025-07-20 | 0.96 |
| 2025-06-28 | 2025-06-28 | 1.89 |
| 2025-06-19 | 2025-06-23 | 1.89 |
| 2025-06-02 | 2025-06-04 | 1174.89 |
| 2025-05-30 | 2025-06-01 | 1174.25 |
| 2025-05-29 | 2025-05-29 | 1173.61 |
| 2025-05-28 | 2025-05-28 | 4.03 |
| 2025-05-11 | 2025-05-20 | 1169.26 |
| 2025-05-07 | 2025-05-10 | 1166.59 |
| 2025-05-05 | 2025-05-06 | 1309.59 |
| 2024-12-19 | 2024-12-23 | 0.1 |
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.
AUTOPLIKIS, UAB (code 302940519) is a Private Limited Liability Company engaged in retail sale of motor vehicle parts and accessories. In the latest financial year, 2025, revenue increased to EUR 994.7K, which represents 10.3% growth year on year and 14.6% growth over two years. Net profit amounted to EUR 12.7K, compared with EUR 40.2K in 2024 and EUR 47.7K in 2023, so profitability weakened during the period. The net profit margin fell to 1.3% in 2025 from 4.5% in 2024 and 5.5% in 2023. Total assets rose to EUR 147.5K in 2025, while equity stood at EUR 63.7K and liabilities at EUR 83.8K. The equity ratio was 43.2%, debt-to-equity was 1.32, and asset turnover reached 6.74x, indicating efficient use of the asset base. Revenue per employee was EUR 198.9K, while profit per employee was EUR 2.5K.