Autorus - 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 | 1,295,479 | 689,775 | 918,533 | 1,369,938 | 1,049,766 | 794,928 | 735,004 | 431,501 |
| Profit before tax | 45,509 | - | - | - | 83,472 | 24,475 | 37,712 | -37,219 |
| Net profit | 38,283 | 13,153 | 141,314 | 296,904 | 70,042 | 20,604 | 30,069 | -37,219 |
| Equity | 150,948 | 164,101 | 205,415 | 502,319 | 572,360 | 592,964 | 623,033 | 585,815 |
| Liabilities | 92,946 | 154,380 | 94,130 | 118,098 | 90,437 | 129,279 | 118,336 | 88,073 |
| Non-current assets | 88,162 | 61,070 | 88,478 | 363,000 | 335,763 | 382,320 | 391,476 | 354,987 |
| Current assets | 154,302 | 257,199 | 209,871 | 256,809 | 326,656 | 339,640 | 342,737 | 312,469 |
| Total assets | 242,464 | 318,269 | 298,349 | 619,809 | 662,419 | 721,960 | 734,213 | 667,456 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 46,806 | 16,458 | 13,799 |
| Social insurance contributions | - | - | - | - | - | 31,483 | 31,714 | 23,133 |
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Financial indicators
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| Revenue change y/y | -6.3% | -46.8% | +33.2% | +49.1% | -23.4% | -24.3% | -7.5% | -41.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 15.8% | 4.1% | 47.4% | 47.9% | 10.6% | 2.9% | 4.1% | -5.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 25.4% | 8.0% | 68.8% | 59.1% | 12.2% | 3.5% | 4.8% | -6.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.0% | 1.9% | 15.4% | 21.7% | 6.7% | 2.6% | 4.1% | -8.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 3.5% | - | - | - | 8.0% | 3.1% | 5.1% | -8.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.6 | 0.9 | 0.5 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 113,472 | 96,247 | 119,808 | 116,590 | 94,716 | 104,826 | 99,101 | 90,842 |
Sales revenue
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Autorus - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-27 | 2026-08-27 | 309.83 |
| 2026-08-26 | 2026-08-26 | 1878.15 |
| 2026-08-23 | 2026-08-23 | 1878.15 |
| 2026-08-19 | 2026-08-19 | 1878.15 |
| 2026-06-26 | 2026-06-28 | 2194.43 |
| 2026-06-16 | 2026-06-25 | 2299.65 |
| 2026-05-28 | 2026-06-02 | 1893.19 |
| 2026-05-17 | 2026-05-27 | 2279.95 |
| 2026-05-03 | 2026-05-03 | 711.80 |
| 2026-04-27 | 2026-04-29 | 2216.84 |
| 2026-04-26 | 2026-04-26 | 2198.03 |
| 2026-04-23 | 2026-04-25 | 2216.84 |
| 2026-04-20 | 2026-04-22 | 2198.03 |
| 2026-04-09 | 2026-04-09 | 2074.11 |
| 2026-03-30 | 2026-04-08 | 2236.84 |
| 2026-03-29 | 2026-03-29 | 2331.02 |
| 2026-03-17 | 2026-03-27 | 2331.02 |
| 2026-02-18 | 2026-02-26 | 1487.89 |
| 2025-02-18 | 2025-02-19 | 2035.84 |
| 2024-10-24 | 2024-11-17 | 6.11 |
| 2024-09-17 | 2024-09-30 | 2694.26 |
| 2022-10-28 | 2022-11-14 | 57.22 |
| 2022-10-18 | 2022-10-25 | 2937.41 |
| 2022-09-26 | 2022-09-26 | 2948.61 |
| 2022-09-16 | 2022-09-25 | 2957.43 |
| 2022-09-01 | 2022-09-04 | 145.50 |
| 2022-08-30 | 2022-08-31 | 612.05 |
| 2022-08-23 | 2022-08-29 | 3375.11 |
| 2022-08-11 | 2022-08-15 | 2791.90 |
| 2022-08-01 | 2022-08-10 | 3416.09 |
| 2022-07-18 | 2022-07-31 | 3416.20 |
| 2022-04-25 | 2022-05-15 | 4.96 |
| 2022-01-28 | 2022-02-16 | 7.20 |
| 2022-01-18 | 2022-01-27 | 0.65 |
| 2021-12-16 | 2022-01-16 | 0.64 |
| 2021-10-18 | 2021-11-02 | 3473.27 |
| 2021-09-20 | 2021-10-17 | 6.27 |
| 2021-09-16 | 2021-09-19 | 37.31 |
Autorus - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Autorus is: 2,476 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 2475.88 |
| 2026-08-31 | 2026-08-31 | 2468.62 |
| 2026-08-22 | 2026-08-30 | 2469.57 |
| 2026-08-14 | 2026-08-21 | 2631.73 |
| 2026-08-13 | 2026-08-13 | 4129.32 |
| 2026-08-05 | 2026-08-12 | 1497.59 |
| 2026-08-02 | 2026-08-04 | 1495.99 |
| 2026-07-23 | 2026-08-01 | 1492.39 |
| 2026-05-26 | 2026-05-26 | 623.37 |
| 2026-05-25 | 2026-05-25 | 2171.13 |
| 2026-05-22 | 2026-05-24 | 2169.97 |
| 2026-05-15 | 2026-05-21 | 2644.29 |
| 2026-04-26 | 2026-05-14 | 1.66 |
| 2026-04-24 | 2026-04-25 | 10.8 |
| 2026-04-22 | 2026-04-23 | 2739.82 |
| 2026-04-17 | 2026-04-21 | 2978.49 |
| 2026-03-22 | 2026-03-22 | 13.5 |
| 2026-03-21 | 2026-03-21 | 12.26 |
| 2026-03-20 | 2026-03-20 | 1107.5 |
| 2026-03-19 | 2026-03-19 | 5.26 |
| 2026-03-17 | 2026-03-17 | 1094.74 |
| 2026-03-08 | 2026-03-08 | 1.92 |
| 2026-03-02 | 2026-03-07 | 3938.62 |
| 2026-02-27 | 2026-03-01 | 3933.82 |
| 2026-02-21 | 2026-02-26 | 3787.96 |
| 2026-02-18 | 2026-02-20 | 1070.3 |
| 2026-02-03 | 2026-02-17 | 3958.97 |
| 2026-01-31 | 2026-02-02 | 4154.55 |
| 2026-01-23 | 2026-01-30 | 4143.33 |
| 2026-01-22 | 2026-01-22 | 5335.98 |
| 2026-01-16 | 2026-01-21 | 5291.27 |
| 2025-12-29 | 2026-01-15 | 2.69 |
| 2025-12-24 | 2025-12-28 | 4.21 |
| 2025-12-19 | 2025-12-23 | 543.9 |
| 2025-12-18 | 2025-12-18 | 1649.9 |
| 2025-12-17 | 2025-12-17 | 619.64 |
| 2025-12-11 | 2025-12-16 | 615.7 |
| 2025-10-02 | 2025-10-09 | 0.69 |
| 2025-09-28 | 2025-10-01 | 0.37 |
| 2025-09-27 | 2025-09-27 | 2.7 |
| 2025-09-26 | 2025-09-26 | 1232.02 |
| 2025-09-19 | 2025-09-25 | 1231.65 |
| 2025-09-17 | 2025-09-18 | 602.79 |
| 2025-08-19 | 2025-08-19 | 972.59 |
| 2025-08-14 | 2025-08-18 | 964.25 |
| 2025-08-01 | 2025-08-13 | 2.02 |
| 2025-07-24 | 2025-07-31 | 1.89 |
| 2025-07-23 | 2025-07-23 | 214.42 |
| 2025-07-22 | 2025-07-22 | 253.94 |
| 2025-07-20 | 2025-07-21 | 253.73 |
| 2025-07-19 | 2025-07-19 | 252.33 |
| 2025-07-16 | 2025-07-18 | 252.05 |
| 2025-07-08 | 2025-07-15 | 2.52 |
| 2025-07-01 | 2025-07-07 | 796.52 |
| 2025-06-30 | 2025-06-30 | 795.47 |
| 2025-06-28 | 2025-06-29 | 795.62 |
| 2025-06-26 | 2025-06-27 | 0.95 |
| 2025-06-17 | 2025-06-20 | 700.86 |
| 2025-05-29 | 2025-05-29 | 22.05 |
| 2025-05-24 | 2025-05-28 | 22.0 |
| 2025-05-20 | 2025-05-23 | 2429.95 |
| 2025-05-17 | 2025-05-19 | 2827.97 |
| 2025-05-10 | 2025-05-16 | 63.35 |
| 2025-05-01 | 2025-05-09 | 64.23 |
| 2025-04-20 | 2025-04-23 | 2064.15 |
| 2025-04-19 | 2025-04-19 | 2063.4 |
| 2025-04-18 | 2025-04-18 | 2819.4 |
| 2025-04-17 | 2025-04-17 | 2818.65 |
| 2025-04-16 | 2025-04-16 | 2800.11 |
| 2025-04-03 | 2025-04-15 | 48.05 |
| 2025-04-02 | 2025-04-02 | 48.03 |
| 2025-03-31 | 2025-04-01 | 47.37 |
| 2025-03-30 | 2025-03-30 | 44.51 |
| 2025-03-27 | 2025-03-29 | 1911.49 |
| 2025-03-23 | 2025-03-26 | 1909.7 |
| 2025-03-20 | 2025-03-22 | 1973.99 |
| 2025-03-19 | 2025-03-19 | 1306.73 |
| 2025-03-16 | 2025-03-18 | 1298.76 |
| 2025-03-15 | 2025-03-15 | 1297.56 |
| 2025-03-05 | 2025-03-14 | 574.0 |
| 2025-03-02 | 2025-03-04 | 682.13 |
| 2025-02-28 | 2025-03-01 | 681.61 |
| 2025-02-19 | 2025-02-19 | 603.42 |
| 2025-02-12 | 2025-02-18 | 1496.16 |
| 2025-02-02 | 2025-02-11 | 7.37 |
| 2025-01-22 | 2025-02-01 | 7.07 |
| 2024-12-19 | 2024-12-20 | 2148.15 |
| 2024-12-17 | 2024-12-18 | 1726.15 |
| 2024-12-14 | 2024-12-16 | 1717.84 |
| 2024-12-10 | 2024-12-13 | 1.53 |
| 2024-12-05 | 2024-12-09 | 1.36 |
| 2024-12-04 | 2024-12-04 | 650.32 |
| 2024-12-03 | 2024-12-03 | 650.15 |
| 2024-11-28 | 2024-12-02 | 649.3 |
| 2024-11-20 | 2024-11-23 | 3648.06 |
| 2024-11-17 | 2024-11-19 | 3644.14 |
| 2024-10-16 | 2024-10-16 | 730.65 |
| 2024-10-14 | 2024-10-15 | 2262.98 |
| 2024-10-01 | 2024-10-13 | 19.69 |
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.
Autorus, UAB (code 303045772) is a Private Limited Liability Company engaged in materials recovery. In 2025, the company generated revenue of EUR 431.5K and recorded a net loss of EUR 37.2K, compared with net profit of EUR 30.1K in 2024 and EUR 20.6K in 2023. Revenue has weakened over the three-year period, declining from EUR 794.9K in 2023 to EUR 735.0K in 2024 and then falling more sharply in 2025. Profitability also deteriorated, with the profit margin moving from 2.6% in 2023 to 4.1% in 2024 before turning negative at -8.6% in 2025. The 2025 return on equity was -6.3% and return on assets was -5.6%, reflecting the loss-making result. At year-end 2025, total assets stood at EUR 667.5K, with equity of EUR 585.8K and liabilities of EUR 88.1K. The equity ratio was 87.8% and debt-to-equity stood at 0.15, indicating a relatively low leverage position. Asset turnover was 0.65x, and revenue per employee was EUR 107.9K.