Autodraugija - 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
|
2022
From: 2022-01-01
To: 2022-12-31
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2023
From: 2023-01-01
To: 2023-12-31
|
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 | 100,618 | 115,539 | 84,917 | 93,289 | 110,898 | 164,274 | 151,968 | 145,526 |
| Profit before tax | - | 12,768 | 3,292 | -7,731 | 115 | -9,112 | -9,046 | 1,224 |
| Net profit | 3,489 | 10,903 | 2,797 | -7,731 | 110 | -9,112 | -9,046 | 1,224 |
| Equity | 6,698 | 17,601 | 20,398 | 12,667 | 12,777 | 3,665 | -5,381 | -4,157 |
| Liabilities | 11,400 | 11,972 | 19,424 | 44,867 | 32,107 | 33,353 | 23,573 | 14,037 |
| Non-current assets | 10,050 | 9,732 | 8,693 | 35,992 | 26,178 | 17,194 | 7,458 | 2,906 |
| Current assets | 8,029 | 19,659 | 31,129 | 21,542 | 18,706 | 19,824 | 10,734 | 6,974 |
| Total assets | 18,079 | 29,391 | 39,822 | 57,534 | 44,884 | 37,018 | 18,192 | 9,880 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 17,075 | 17,598 | 18,208 |
| Social insurance contributions | - | - | - | - | - | 13,719 | 14,256 | 12,037 |
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Financial indicators
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| Revenue change y/y | +13.9% | +14.8% | -26.5% | +9.9% | +18.9% | +48.1% | -7.5% | -4.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 19.3% | 37.1% | 7.0% | -13.4% | 0.2% | -24.6% | -49.7% | 12.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 52.1% | 61.9% | 13.7% | -61.0% | 0.9% | -248.6% | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.5% | 9.4% | 3.3% | -8.3% | 0.1% | -5.5% | -6.0% | 0.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 11.1% | 3.9% | -8.3% | 0.1% | -5.5% | -6.0% | 0.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.7 | 0.7 | 1.0 | 3.5 | 2.5 | 9.1 | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 20,124 | 23,108 | 16,983 | 20,354 | 23,764 | 29,868 | 30,394 | 34,926 |
Sales revenue
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Autodraugija - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-14 | 3.15 |
| 2026-08-26 | 2026-09-02 | 3.15 |
| 2026-08-23 | 2026-08-23 | 3.15 |
| 2026-08-19 | 2026-08-19 | 3.15 |
| 2026-07-27 | 2026-08-06 | 3.15 |
| 2026-07-26 | 2026-07-26 | 1.46 |
| 2026-07-23 | 2026-07-25 | 3.15 |
| 2026-07-19 | 2026-07-22 | 1.46 |
| 2026-07-16 | 2026-07-17 | 1.46 |
| 2026-06-16 | 2026-07-08 | 1.46 |
| 2026-06-11 | 2026-06-11 | 1.46 |
| 2026-05-18 | 2026-06-08 | 1.46 |
| 2026-05-17 | 2026-05-17 | 1283.18 |
| 2026-05-03 | 2026-05-14 | 1.46 |
| 2026-04-24 | 2026-04-29 | 1.46 |
| 2026-01-21 | 2026-02-16 | 1.73 |
| 2025-06-11 | 2025-06-15 | 22.73 |
| 2025-06-08 | 2025-06-09 | 22.73 |
| 2025-05-20 | 2025-06-04 | 22.73 |
| 2025-05-16 | 2025-05-19 | 1122.06 |
| 2025-05-04 | 2025-05-15 | 101.73 |
| 2025-04-17 | 2025-04-30 | 101.73 |
| 2025-04-16 | 2025-04-16 | 180.73 |
| 2025-03-18 | 2025-04-13 | 180.73 |
| 2025-02-18 | 2025-03-12 | 259.73 |
| 2025-01-16 | 2025-02-12 | 338.73 |
| 2025-01-02 | 2025-01-13 | 417.73 |
| 2024-12-22 | 2024-12-31 | 417.73 |
| 2024-12-17 | 2024-12-20 | 417.73 |
| 2024-11-18 | 2024-12-15 | 497.11 |
| 2024-10-16 | 2024-11-14 | 576.11 |
| 2024-09-17 | 2024-10-14 | 655.11 |
| 2024-08-19 | 2024-09-15 | 744.63 |
| 2024-07-16 | 2024-08-12 | 823.63 |
| 2024-06-18 | 2024-07-14 | 902.63 |
| 2024-05-16 | 2024-06-16 | 981.63 |
| 2024-04-17 | 2024-05-13 | 1139.63 |
| 2024-03-15 | 2024-04-16 | 1218.63 |
| 2024-02-15 | 2024-03-14 | 1297.63 |
| 2024-01-23 | 2024-02-14 | 1376.63 |
| 2024-01-16 | 2024-01-22 | 1376.30 |
| 2024-01-15 | 2024-01-15 | 292.01 |
| 2023-12-18 | 2024-01-11 | 1455.30 |
| 2023-12-14 | 2023-12-17 | 425.61 |
| 2023-11-17 | 2023-12-13 | 1534.30 |
| 2023-11-16 | 2023-11-16 | 2704.88 |
| 2023-10-17 | 2023-11-15 | 1613.30 |
| 2023-10-16 | 2023-10-16 | 254.36 |
| 2023-10-13 | 2023-10-15 | 1613.30 |
| 2023-09-18 | 2023-10-12 | 1692.30 |
| 2023-09-14 | 2023-09-17 | 389.58 |
| 2023-08-17 | 2023-09-13 | 1771.30 |
| 2023-08-16 | 2023-08-16 | 468.58 |
| 2023-07-24 | 2023-08-15 | 1850.30 |
| 2023-07-19 | 2023-07-23 | 1849.97 |
| 2023-07-18 | 2023-07-18 | 3152.69 |
| 2023-07-17 | 2023-07-17 | 1849.97 |
| 2023-06-16 | 2023-07-16 | 1928.97 |
| 2023-06-14 | 2023-06-15 | 675.89 |
| 2023-06-13 | 2023-06-13 | 1928.97 |
| 2023-05-16 | 2023-06-12 | 2007.97 |
| 2023-05-15 | 2023-05-15 | 732.42 |
| 2023-05-12 | 2023-05-14 | 2007.97 |
| 2023-05-02 | 2023-05-11 | 2086.97 |
| 2023-04-18 | 2023-04-28 | 2086.97 |
| 2023-03-16 | 2023-04-17 | 2165.97 |
| 2023-02-17 | 2023-03-15 | 2244.97 |
| 2023-02-13 | 2023-02-16 | 1318.25 |
| 2023-02-06 | 2023-02-12 | 2323.97 |
| 2023-01-17 | 2023-02-03 | 2323.97 |
| 2023-01-13 | 2023-01-16 | 1450.17 |
| 2022-12-16 | 2023-01-12 | 2402.97 |
| 2022-12-15 | 2022-12-15 | 1484.67 |
| 2022-11-21 | 2022-12-14 | 2481.97 |
| 2022-11-17 | 2022-11-18 | 2481.97 |
| 2022-11-15 | 2022-11-16 | 1730.44 |
| 2022-10-28 | 2022-11-14 | 2560.97 |
| 2022-10-18 | 2022-10-27 | 2560.75 |
| 2022-10-11 | 2022-10-17 | 1808.68 |
| 2022-09-28 | 2022-10-10 | 2639.75 |
| 2022-09-21 | 2022-09-27 | 2656.64 |
| 2022-09-16 | 2022-09-20 | 2656.64 |
| 2022-09-15 | 2022-09-15 | 1904.57 |
| 2022-08-23 | 2022-09-14 | 2735.64 |
| 2022-08-10 | 2022-08-22 | 1941.97 |
| 2022-07-18 | 2022-08-09 | 2797.75 |
| 2022-07-14 | 2022-07-17 | 1998.50 |
| 2022-06-16 | 2022-07-13 | 2876.75 |
| 2022-06-14 | 2022-06-15 | 2124.68 |
| 2022-05-16 | 2022-06-13 | 2955.75 |
| 2022-04-19 | 2022-05-15 | 3034.75 |
| 2022-04-11 | 2022-04-18 | 2211.09 |
| 2022-03-16 | 2022-04-10 | 3113.75 |
| 2022-03-15 | 2022-03-15 | 2278.79 |
| 2022-02-17 | 2022-03-14 | 3192.75 |
| 2022-02-14 | 2022-02-16 | 2388.79 |
| 2022-01-18 | 2022-02-13 | 3271.75 |
| 2022-01-05 | 2022-01-17 | 2523.67 |
| 2021-12-16 | 2022-01-04 | 3350.75 |
| 2021-12-09 | 2021-12-15 | 2594.94 |
| 2021-11-16 | 2021-12-08 | 3429.75 |
| 2021-11-05 | 2021-11-15 | 2713.73 |
| 2021-10-18 | 2021-11-04 | 3508.75 |
| 2021-10-11 | 2021-10-17 | 2823.62 |
| 2021-09-16 | 2021-10-10 | 3587.75 |
Autodraugija - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-05-01 | 2025-05-01 | 384.23 |
| 2025-04-30 | 2025-04-30 | 384.13 |
| 2025-04-28 | 2025-04-29 | 382.98 |
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.
Autodraugija, UAB (code 303044706) is a Private Limited Liability Company engaged in repair and maintenance of motor vehicles. In 2025, the company generated revenue of EUR 145.5K, which was 4.2% lower year on year and 11.4% below the 2023 level. The revenue trend shows a gradual decline from EUR 164.3K in 2023 to EUR 152.0K in 2024 and EUR 145.5K in 2025. Profitability improved in 2025, when net profit reached EUR 1.2K and the profit margin was 0.8%, after net losses of EUR 9.1K in 2023 and EUR 9.0K in 2024. The balance sheet also became smaller: total assets fell from EUR 37.0K in 2023 to EUR 18.2K in 2024 and EUR 9.9K in 2025, while liabilities decreased from EUR 33.4K to EUR 14.0K. Equity was positive in 2023 but negative in 2024 and 2025. Revenue per employee was EUR 36.4K and profit per employee was EUR 306 in 2025, indicating modest operating efficiency on a small scale.