AZ AUTO - 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 | 85,695 | 105,192 | 231,523 | 219,636 | 237,442 | 285,813 | 351,461 | 650,753 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 13,602 | 15,663 | 21,493 | 5,220 | 15,539 | 22,045 | 27,350 | 15,296 |
| Equity | 66,838 | 82,501 | 103,994 | 109,214 | 124,753 | 147,158 | 174,508 | 189,804 |
| Liabilities | 7,899 | 12,728 | 108,484 | 71,350 | 92,581 | 95,466 | 101,429 | 322,559 |
| Non-current assets | 55,814 | 60,552 | 64,018 | 64,114 | 61,791 | 67,202 | 68,558 | 242,586 |
| Current assets | 18,923 | 34,677 | 148,460 | 116,450 | 155,543 | 175,422 | 207,379 | 269,777 |
| Total assets | 74,737 | 95,229 | 212,478 | 180,564 | 217,334 | 242,624 | 275,937 | 512,363 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 7,337 | 18,008 | 50,249 |
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Financial indicators
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| Revenue change y/y | +49.6% | +22.8% | +120.1% | -5.1% | +8.1% | +20.4% | +23.0% | +85.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 18.2% | 16.4% | 10.1% | 2.9% | 7.1% | 9.1% | 9.9% | 3.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 20.4% | 19.0% | 20.7% | 4.8% | 12.5% | 15.0% | 15.7% | 8.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 15.9% | 14.9% | 9.3% | 2.4% | 6.5% | 7.7% | 7.8% | 2.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.2 | 1.0 | 0.7 | 0.7 | 0.6 | 0.6 | 1.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 41,134 | 52,596 | 115,762 | 105,427 | 86,343 | 95,271 | 117,154 | 216,918 |
Sales revenue
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AZ AUTO - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-05-16 | 2025-05-18 | 0.76 |
| 2025-01-02 | 2025-01-12 | 0.12 |
| 2024-12-22 | 2024-12-31 | 0.12 |
| 2024-12-17 | 2024-12-20 | 0.12 |
| 2024-06-18 | 2024-07-09 | 0.05 |
| 2024-05-16 | 2024-06-04 | 0.24 |
| 2024-04-16 | 2024-05-06 | 0.12 |
| 2024-02-19 | 2024-03-13 | 0.12 |
| 2024-01-16 | 2024-02-12 | 0.12 |
| 2023-12-18 | 2024-01-08 | 0.12 |
| 2023-11-16 | 2023-12-11 | 0.12 |
| 2023-10-17 | 2023-11-12 | 0.12 |
| 2023-09-18 | 2023-10-15 | 0.12 |
| 2023-08-17 | 2023-09-11 | 0.12 |
| 2023-07-28 | 2023-08-15 | 0.12 |
| 2023-07-24 | 2023-07-25 | 0.15 |
| 2023-05-16 | 2023-05-17 | 460.72 |
| 2023-02-17 | 2023-02-20 | 0.47 |
| 2023-02-06 | 2023-02-07 | 0.47 |
| 2023-01-24 | 2023-02-03 | 0.47 |
| 2023-01-17 | 2023-01-18 | 1.47 |
| 2022-10-28 | 2022-11-16 | 1.47 |
| 2022-10-20 | 2022-10-27 | 0.98 |
| 2022-10-18 | 2022-10-19 | 410.88 |
| 2022-09-16 | 2022-10-17 | 0.98 |
| 2022-08-23 | 2022-09-14 | 0.08 |
| 2022-07-19 | 2022-08-15 | 0.98 |
| 2022-07-18 | 2022-07-18 | 410.88 |
| 2022-06-16 | 2022-07-17 | 0.98 |
| 2022-05-17 | 2022-06-14 | 0.98 |
| 2022-04-28 | 2022-05-11 | 0.67 |
| 2022-03-16 | 2022-03-17 | 230.12 |
| 2022-02-17 | 2022-02-20 | 230.43 |
| 2022-01-31 | 2022-02-16 | 0.31 |
| 2022-01-18 | 2022-01-19 | 205.39 |
| 2021-12-16 | 2021-12-19 | 205.39 |
AZ AUTO - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-16 | 2026-08-25 | 2.26 |
| 2026-07-30 | 2026-08-15 | 0.88 |
| 2026-05-17 | 2026-06-05 | 1.33 |
| 2026-04-30 | 2026-05-03 | 9.89 |
| 2026-04-10 | 2026-04-23 | 3.89 |
| 2026-03-29 | 2026-04-09 | 2.51 |
| 2026-03-19 | 2026-03-27 | 2.51 |
| 2026-03-11 | 2026-03-12 | 2.51 |
| 2026-02-28 | 2026-03-10 | 1.37 |
| 2026-02-21 | 2026-02-21 | 1.37 |
| 2026-01-13 | 2026-01-24 | 1.81 |
| 2026-01-01 | 2026-01-12 | 0.83 |
| 2025-12-18 | 2025-12-29 | 0.16 |
| 2025-11-28 | 2025-12-15 | 1.0 |
| 2025-11-12 | 2025-11-12 | 174.05 |
| 2025-11-06 | 2025-11-11 | 173.06 |
| 2025-08-28 | 2025-08-28 | 1.66 |
| 2025-08-10 | 2025-08-25 | 1.66 |
| 2025-08-09 | 2025-08-09 | 1.31 |
| 2025-07-28 | 2025-08-08 | 0.61 |
| 2025-07-15 | 2025-07-23 | 0.61 |
| 2025-07-02 | 2025-07-20 | 1.36 |
| 2025-06-29 | 2025-07-01 | 16.37 |
| 2025-06-19 | 2025-06-28 | 15.01 |
| 2025-06-18 | 2025-06-18 | 14.85 |
| 2025-06-17 | 2025-06-17 | 600.29 |
| 2025-06-12 | 2025-06-16 | 0.29 |
| 2025-01-16 | 2025-01-24 | 0.25 |
| 2024-10-16 | 2024-10-16 | 0.57 |
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.
AZ AUTO, UAB (code 303007661) is a private limited liability company engaged in retail sale of other second-hand goods. In 2025, the company generated revenue of €650.8K, compared with €351.5K in 2024 and €285.8K in 2023, showing strong top-line expansion over the period. Year on year, revenue increased by 85.2%, and the two-year growth rate reached 127.7%. Net profit was €15.3K in 2025, below the €27.4K reported in 2024 and €22.0K in 2023, so profitability weakened as activity expanded. The profit margin declined to 2.4% from 7.8% in 2024 and 7.7% in 2023. At the end of 2025, total assets stood at €512.4K, equity at €189.8K and liabilities at €322.6K. The equity ratio was 37.0%, debt to equity 1.70, asset turnover 1.27x, ROE 8.1% and ROA 3.0%. Revenue per employee was €216.9K, while profit per employee was €5.1K, indicating solid sales productivity but lower earnings efficiency in 2025.