AUTOEXPORT - 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 | 52,394 | 63,356 | 67,519 | 88,613 | 93,586 | 85,031 | 116,040 | 34,493 |
| Profit before tax | -5,994 | -94 | 22,745 | 9,756 | - | 164 | - | - |
| Net profit | -5,994 | -94 | 22,745 | 9,756 | 5,809 | 164 | 4,297 | 2,651 |
| Equity | -33,221 | -34,301 | -12,908 | -3,152 | 2,256 | -678 | 4,588 | 8,111 |
| Liabilities | 86,240 | 80,802 | 96,673 | 67,709 | 68,063 | 68,768 | 67,080 | 15,315 |
| Non-current assets | 2,750 | 2,250 | 1,750 | 1,250 | 0 | 0 | 0 | 0 |
| Current assets | 50,269 | 44,251 | 82,015 | 63,307 | 70,319 | 68,090 | 71,668 | 23,426 |
| Total assets | 53,019 | 46,501 | 83,765 | 64,557 | 70,319 | 68,090 | 71,668 | 23,426 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 2,682 | 1,333 | 1,068 |
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Financial indicators
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| Revenue change y/y | -51.7% | +20.9% | +6.6% | +31.2% | +5.6% | -9.1% | +36.5% | -70.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -11.3% | -0.2% | 27.2% | 15.1% | 8.3% | 0.2% | 6.0% | 11.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 257.5% | - | 93.7% | 32.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -11.4% | -0.1% | 33.7% | 11.0% | 6.2% | 0.2% | 3.7% | 7.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -11.4% | -0.1% | 33.7% | 11.0% | - | 0.2% | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 30.2 | - | 14.6 | 1.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 41,915 | 31,678 | 33,760 | 44,307 | 56,150 | 85,031 | 116,040 | 34,493 |
Sales revenue
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AUTOEXPORT - Social security debts
The company had no debts to Sodra
AUTOEXPORT - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-05-09 | 2025-05-13 | 145.07 |
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.
AUTOEXPORT, UAB (code 302954390) is a Private Limited Liability Company engaged in retail sale of motor vehicles. In 2025, the company generated revenue of €34.5K and net profit of €2.7K, giving a profit margin of 7.7%. Revenue declined by 70.3% year on year and was 59.4% lower than two years earlier, so the latest period reflects a much smaller sales base than in 2023–2024. Even so, profitability strengthened over the three-year period: net profit increased from €164 in 2023 to €4.3K in 2024 and remained positive in 2025. The balance sheet also contracted in 2025, with total assets of €23.4K, equity of €8.1K and liabilities of €15.3K. The equity ratio stood at 34.6%, while debt to equity was 1.89. Asset turnover was 1.47x, indicating relatively efficient use of assets in relation to revenue. Revenue per employee was €34.5K, and profit per employee was €2.7K.