Autoelektra - 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 | 41,920 | 49,575 | 52,982 | 76,379 | 66,700 | 75,810 | 80,168 | 106,262 |
| Profit before tax | - | - | - | - | - | - | 875 | - |
| Net profit | -31,077 | -17,295 | -4,072 | 13,306 | -4,839 | 3,470 | 797 | 3,037 |
| Equity | -27,880 | -14,098 | -9,170 | 4,136 | -703 | 2,767 | 3,564 | 6,601 |
| Liabilities | 31,566 | 15,777 | 14,015 | 7,114 | 8,839 | 5,150 | 3,105 | 5,549 |
| Non-current assets | 269 | 761 | 2,536 | 1,793 | 1,088 | 4,610 | 5,138 | 3,775 |
| Current assets | 3,417 | 918 | 2,309 | 9,457 | 7,048 | 3,307 | 1,531 | 8,375 |
| Total assets | 3,686 | 1,679 | 4,845 | 11,250 | 8,136 | 7,917 | 6,669 | 12,150 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 15,220 | 16,422 | 20,774 |
| Social insurance contributions | - | - | - | - | - | 15,645 | 17,839 | 19,554 |
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Financial indicators
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| Revenue change y/y | -21.6% | +18.3% | +6.9% | +44.2% | -12.7% | +13.7% | +5.7% | +32.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -843.1% | -1030.1% | -84.0% | 118.3% | -59.5% | 43.8% | 12.0% | 25.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | 321.7% | - | 125.4% | 22.4% | 46.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -74.1% | -34.9% | -7.7% | 17.4% | -7.3% | 4.6% | 1.0% | 2.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | 1.1% | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 1.7 | - | 1.9 | 0.9 | 0.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 4,837 | 6,329 | 7,569 | 9,855 | 9,200 | 10,830 | 11,453 | 15,180 |
Sales revenue
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Autoelektra - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-06-17 | 2025-07-06 | 72.14 |
| 2025-06-11 | 2025-06-15 | 191.58 |
| 2025-06-08 | 2025-06-09 | 191.58 |
| 2025-05-16 | 2025-06-04 | 191.58 |
| 2025-05-04 | 2025-05-14 | 310.58 |
| 2025-04-30 | 2025-04-30 | 310.14 |
| 2025-04-28 | 2025-04-29 | 310.58 |
| 2025-04-26 | 2025-04-27 | 310.14 |
| 2025-04-24 | 2025-04-25 | 310.58 |
| 2025-04-16 | 2025-04-23 | 310.14 |
| 2025-03-18 | 2025-04-06 | 429.14 |
| 2025-02-18 | 2025-03-06 | 548.14 |
| 2025-02-17 | 2025-02-17 | 667.14 |
| 2025-01-16 | 2025-02-16 | 667.14 |
| 2025-01-02 | 2025-01-14 | 786.14 |
| 2024-12-22 | 2024-12-31 | 786.14 |
| 2024-12-17 | 2024-12-20 | 786.14 |
| 2024-12-05 | 2024-12-15 | 786.14 |
| 2024-11-18 | 2024-12-04 | 905.14 |
| 2024-10-16 | 2024-11-10 | 1024.14 |
| 2024-10-07 | 2024-10-13 | 1024.14 |
| 2024-09-17 | 2024-10-06 | 1143.14 |
| 2024-09-06 | 2024-09-10 | 1143.14 |
| 2024-09-03 | 2024-09-05 | 1262.14 |
| 2024-08-19 | 2024-09-02 | 1312.14 |
| 2024-07-16 | 2024-08-15 | 1312.14 |
| 2024-07-04 | 2024-07-14 | 1312.14 |
| 2024-06-18 | 2024-07-03 | 1431.14 |
| 2024-05-16 | 2024-06-05 | 1550.14 |
| 2024-05-09 | 2024-05-15 | 53.87 |
| 2024-04-16 | 2024-05-08 | 1669.14 |
| 2024-04-15 | 2024-04-15 | 172.87 |
| 2024-04-10 | 2024-04-14 | 1669.14 |
| 2024-03-18 | 2024-04-09 | 1788.14 |
| 2024-03-12 | 2024-03-17 | 291.87 |
| 2024-02-19 | 2024-03-11 | 1907.14 |
| 2024-02-15 | 2024-02-18 | 410.87 |
| 2024-02-09 | 2024-02-14 | 1907.14 |
| 2024-01-16 | 2024-02-08 | 2026.14 |
| 2024-01-15 | 2024-01-15 | 672.99 |
| 2023-12-18 | 2024-01-11 | 2145.14 |
| 2023-12-15 | 2023-12-17 | 791.99 |
| 2023-11-16 | 2023-12-14 | 2264.14 |
| 2023-11-09 | 2023-11-15 | 910.99 |
| 2023-10-17 | 2023-11-08 | 2383.14 |
| 2023-10-16 | 2023-10-16 | 1029.99 |
| 2023-10-10 | 2023-10-15 | 2383.14 |
| 2023-09-18 | 2023-10-09 | 2502.14 |
| 2023-09-15 | 2023-09-17 | 1148.99 |
| 2023-08-17 | 2023-09-14 | 2621.14 |
| 2023-08-04 | 2023-08-16 | 1267.99 |
| 2023-07-18 | 2023-08-03 | 2740.14 |
| 2023-07-13 | 2023-07-17 | 1386.99 |
| 2023-06-16 | 2023-07-12 | 2859.14 |
| 2023-06-09 | 2023-06-15 | 1579.17 |
| 2023-05-16 | 2023-06-08 | 2978.14 |
| 2023-05-11 | 2023-05-15 | 1803.88 |
| 2023-05-02 | 2023-05-10 | 3097.14 |
| 2023-04-18 | 2023-04-28 | 3097.14 |
| 2023-04-17 | 2023-04-17 | 1891.74 |
| 2023-03-16 | 2023-04-16 | 3216.14 |
| 2023-03-06 | 2023-03-15 | 1957.05 |
| 2023-02-17 | 2023-03-05 | 3335.14 |
| 2023-02-15 | 2023-02-16 | 2080.62 |
| 2023-02-10 | 2023-02-14 | 3376.72 |
| 2023-02-06 | 2023-02-09 | 3454.14 |
| 2023-01-17 | 2023-02-03 | 3454.14 |
| 2023-01-16 | 2023-01-16 | 2315.76 |
| 2022-12-16 | 2023-01-15 | 3573.14 |
| 2022-12-15 | 2022-12-15 | 2473.25 |
| 2022-12-13 | 2022-12-14 | 3573.14 |
| 2022-11-21 | 2022-12-12 | 3692.14 |
| 2022-11-17 | 2022-11-18 | 3692.14 |
| 2022-11-11 | 2022-11-16 | 2592.25 |
| 2022-10-18 | 2022-11-10 | 3811.14 |
| 2022-10-14 | 2022-10-17 | 2711.25 |
| 2022-09-16 | 2022-10-13 | 3930.14 |
| 2022-09-13 | 2022-09-15 | 3034.22 |
| 2022-08-23 | 2022-09-12 | 4049.14 |
| 2022-08-12 | 2022-08-22 | 3126.91 |
| 2022-07-18 | 2022-08-11 | 4168.14 |
| 2022-07-14 | 2022-07-17 | 3245.91 |
| 2022-07-11 | 2022-07-13 | 4168.14 |
| 2022-06-16 | 2022-07-10 | 4287.14 |
| 2022-06-09 | 2022-06-15 | 3364.91 |
| 2022-06-06 | 2022-06-08 | 3364.91 |
| 2022-05-17 | 2022-06-05 | 4406.14 |
| 2022-05-16 | 2022-05-16 | 3483.91 |
| 2022-04-19 | 2022-05-15 | 4525.14 |
| 2022-04-08 | 2022-04-18 | 3396.03 |
| 2022-03-18 | 2022-04-07 | 4432.15 |
| 2022-03-16 | 2022-03-17 | 4639.03 |
| 2022-03-14 | 2022-03-15 | 3541.34 |
| 2022-02-17 | 2022-03-13 | 4758.03 |
| 2022-02-08 | 2022-02-16 | 3700.55 |
| 2022-01-18 | 2022-02-07 | 4877.03 |
| 2022-01-17 | 2022-01-17 | 3948.65 |
| 2021-12-16 | 2022-01-16 | 4996.03 |
| 2021-12-15 | 2021-12-15 | 4092.37 |
| 2021-11-16 | 2021-12-14 | 5115.03 |
| 2021-11-09 | 2021-11-15 | 4211.37 |
| 2021-10-18 | 2021-11-08 | 5233.81 |
| 2021-10-13 | 2021-10-17 | 4351.66 |
| 2021-09-16 | 2021-10-12 | 5352.81 |
Autoelektra - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-03-02 | 2025-03-24 | 0.02 |
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.
Autoelektra, UAB (code 303122973) is a Private Limited Liability Company engaged in repair and maintenance of motor vehicles. In 2025, the company generated revenue of €106.3K and net profit of €3.0K, giving a profit margin of 2.9%. Revenue increased by 32.5% year on year and by 40.2% over two years, showing a clear expansion in sales. Profitability was more uneven: net profit declined from €3.5K in 2023 to €797 in 2024, then recovered in 2025. The balance sheet strengthened in 2025, with total assets of €12.2K, equity of €6.6K and liabilities of €5.5K. The equity ratio stood at 54.3% and debt-to-equity at 0.84, indicating a relatively balanced capital structure. Asset turnover was high at 8.75x, while ROE was 46.0% and ROA 25.0%. Revenue per employee reached €15.2K and profit per employee €434, pointing to modest staffing productivity at the latest reporting date.