Autodalvita - 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 | 8,920 | 11,500 | 16,200 | 9,500 | 27,584 | 4,200 | 82,534 | 134,450 |
| Profit before tax | 1,069 | 1,895 | -1,619 | -1,660 | 4,668 | -2,093 | 4,345 | 5,095 |
| Net profit | 1,053 | 1,867 | -1,619 | -1,660 | 4,652 | -2,093 | 4,232 | 4,789 |
| Equity | -918 | 949 | -670 | -2,330 | 2,322 | 229 | 4,461 | 9,250 |
| Liabilities | - | - | - | - | 2,880 | 2,582 | 2,623 | 10,673 |
| Non-current assets | 1,360 | 0 | 1,367 | 0 | 0 | 0 | 2,210 | 1,690 |
| Current assets | 3,967 | 992 | 2,805 | 9,059 | 5,202 | 2,811 | 4,874 | 18,233 |
| Total assets | 5,327 | 992 | 4,172 | 9,059 | 5,202 | 2,811 | 7,084 | 19,923 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 16 | 247 | 26 |
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Financial indicators
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| Revenue change y/y | +29.3% | +28.9% | +40.9% | -41.4% | +190.4% | -84.8% | +1865.1% | +62.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 19.8% | 188.2% | -38.8% | -18.3% | 89.4% | -74.5% | 59.7% | 24.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 196.7% | - | - | 200.3% | -914.0% | 94.9% | 51.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 11.8% | 16.2% | -10.0% | -17.5% | 16.9% | -49.8% | 5.1% | 3.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 12.0% | 16.5% | -10.0% | -17.5% | 16.9% | -49.8% | 5.3% | 3.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 1.2 | 11.3 | 0.6 | 1.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 4,460 | 11,500 | 16,200 | - | - | - | - | - |
Sales revenue
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Autodalvita - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-05-27 | 2024-06-30 | 309.92 |
Autodalvita - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
Autodalvita, MB (code 302995889) is a Small partnership engaged in retail sale of motor vehicles. In 2025, the company generated revenue of €134.4K, up 62.9% year on year from €82.5K in 2024. The business moved from a net loss of €2.1K in 2023 to a net profit of €4.2K in 2024 and €4.8K in 2025, showing a clear turnaround and continued growth. Profit margin narrowed to 3.6% in 2025 from 5.1% in 2024, despite higher sales, indicating that profitability remained positive but more moderate at the latest year-end. Over the 2023-2025 period, revenue increased sharply from a very low base, while equity strengthened from €229 in 2023 to €4.5K in 2024 and €9.2K in 2025. At the end of 2025, total assets stood at €19.9K, with liabilities of €10.7K and equity ratio at 46.4%. Latest efficiency and return indicators were strong, with ROE at 51.8%, ROA at 24.0%, debt-to-equity at 1.15, and asset turnover at 6.75x.