Autorėjas - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 256,922 | 319,028 | 312,700 | 403,619 | 457,657 | 421,154 | 420,622 | 406,866 |
| Profit before tax | 434 | 22,558 | 34,504 | 44,343 | 59,379 | 24,026 | 15,245 | 11,611 |
| Net profit | 434 | 19,710 | 29,143 | 37,474 | 51,506 | 20,235 | 12,599 | 9,340 |
| Equity | 32,821 | 52,531 | 81,674 | 119,149 | 170,655 | 170,390 | 182,989 | 192,329 |
| Liabilities | - | - | - | - | 9,708 | 5,652 | 5,051 | 5,033 |
| Non-current assets | 19,374 | 46,088 | 37,030 | 40,856 | 35,189 | 109,732 | 110,756 | 29,057 |
| Current assets | 35,752 | 50,781 | 85,523 | 107,976 | 150,519 | 70,510 | 80,338 | 170,214 |
| Total assets | 55,126 | 96,869 | 122,553 | 148,832 | 185,708 | 180,242 | 191,094 | 199,271 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 76,501 | 64,750 | 63,430 |
| Social insurance contributions | - | - | - | - | - | 29,951 | 30,351 | 28,680 |
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Financial indicators
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| Revenue change y/y | +8.0% | +24.2% | -2.0% | +29.1% | +13.4% | -8.0% | -0.1% | -3.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.8% | 20.3% | 23.8% | 25.2% | 27.7% | 11.2% | 6.6% | 4.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 1.3% | 37.5% | 35.7% | 31.5% | 30.2% | 11.9% | 6.9% | 4.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.2% | 6.2% | 9.3% | 9.3% | 11.3% | 4.8% | 3.0% | 2.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.2% | 7.1% | 11.0% | 11.0% | 13.0% | 5.7% | 3.6% | 2.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.1 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 23,357 | 27,944 | 29,316 | 41,046 | 46,939 | 47,232 | 46,736 | 49,820 |
Sales revenue
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Autorėjas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-02 | 2026-07-02 | 0.03 |
Autorėjas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-01-01 | 2025-01-01 | 2.21 |
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.
Autorejas, MB (code 302991887) is a Small partnership engaged in repair and maintenance of motor vehicles. In 2025, the company generated revenue of €406.9K and net profit of €9.3K, which corresponds to a profit margin of 2.3%. Performance has softened gradually over the last three years: revenue stood at €421.2K in 2023, €420.6K in 2024 and €406.9K in 2025, while net profit declined from €20.2K to €12.6K and then to €9.3K. The balance sheet remained strong, with total assets of €199.3K, equity of €192.3K and liabilities of only €5.0K at the end of 2025. The equity ratio was 96.5% and debt-to-equity 0.03, indicating very limited leverage. Asset turnover reached 2.04x, while ROE was 4.9% and ROA 4.7%. With revenue per employee of €50.9K and profit per employee of €1.2K, the business showed moderate productivity alongside a lower profitability level in 2025.