Autopartas - 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 | 271,879 | 281,766 | 280,730 | 318,240 | 358,614 | 358,098 | 325,429 | 326,792 |
| Profit before tax | 8,104 | 11,618 | -15,116 | 3,488 | 22,562 | 17,622 | 17,222 | 13,919 |
| Net profit | 7,531 | 10,915 | -15,116 | 3,305 | 20,938 | 14,390 | 14,613 | 11,394 |
| Equity | 144,953 | 155,868 | 140,752 | 144,057 | 164,995 | 179,385 | 193,998 | 205,392 |
| Liabilities | 20,334 | 22,293 | 24,539 | 30,660 | 56,859 | 52,099 | 28,090 | 23,158 |
| Non-current assets | 29,964 | 24,741 | 22,449 | 11,776 | 9,391 | 39,175 | 34,173 | 31,993 |
| Current assets | 134,908 | 152,983 | 142,331 | 162,396 | 211,226 | 189,493 | 185,169 | 194,250 |
| Total assets | 164,872 | 177,724 | 164,780 | 174,172 | 220,617 | 228,668 | 219,342 | 226,243 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 26,386 | 38,683 | 41,865 |
| Social insurance contributions | - | - | - | - | - | 18,512 | 19,700 | 21,845 |
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Financial indicators
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| Revenue change y/y | -2.4% | +3.6% | -0.4% | +13.4% | +12.7% | -0.1% | -9.1% | +0.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 4.6% | 6.1% | -9.2% | 1.9% | 9.5% | 6.3% | 6.7% | 5.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 5.2% | 7.0% | -10.7% | 2.3% | 12.7% | 8.0% | 7.5% | 5.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.8% | 3.9% | -5.4% | 1.0% | 5.8% | 4.0% | 4.5% | 3.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 3.0% | 4.1% | -5.4% | 1.1% | 6.3% | 4.9% | 5.3% | 4.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 48,695 | 47,622 | 48,823 | 54,556 | 71,723 | 70,446 | 65,086 | 65,358 |
Sales revenue
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Autopartas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-05-16 | 2023-06-08 | 0.14 |
| 2023-05-02 | 2023-05-04 | 0.62 |
| 2023-04-27 | 2023-04-28 | 0.62 |
| 2023-04-25 | 2023-04-25 | 0.62 |
| 2023-03-16 | 2023-03-21 | 299.99 |
| 2022-10-18 | 2022-11-03 | 0.01 |
| 2022-09-16 | 2022-10-04 | 0.01 |
Autopartas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2024-12-30 | 2024-12-30 | 2729.47 |
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.
Autopartas, UAB (code 302973394) is a Private Limited Liability Company engaged in the retail sale of motor vehicle parts and accessories. In 2025, the company generated revenue of EUR 326.8K, slightly above 2024 revenue of EUR 325.4K and below the 2023 level of EUR 358.1K. Net profit declined to EUR 11.4K in 2025 from EUR 14.6K in 2024 and EUR 14.4K in 2023, while the profit margin eased to 3.5% from 4.5% in 2024 and 4.0% in 2023. The balance sheet remained conservative, with total assets of EUR 226.2K, equity of EUR 205.4K and liabilities of EUR 23.2K at the end of 2025. Equity represented 90.8% of assets, and the debt-to-equity ratio stood at 0.11, indicating low leverage. Return on equity was 5.5% and return on assets 5.0% in 2025. Asset turnover was 1.44x, showing moderate use of assets to generate sales. Revenue per employee was EUR 65.4K and profit per employee EUR 2.3K, supporting a picture of a small, stable and profitable trading business.