Automisija - 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 | 132,692 | 112,691 | 156,949 | 81,953 | 233,499 | 169,786 | 481,226 | 447,559 |
| Profit before tax | - | - | - | -13,680 | 35,104 | -35,606 | 26,601 | 100,540 |
| Net profit | 477 | -40,231 | 37,789 | -13,680 | 34,033 | -35,606 | 25,403 | 88,920 |
| Equity | 16,597 | -18,185 | 19,604 | -1,077 | 32,957 | -31,049 | -5,646 | 83,274 |
| Liabilities | 78,835 | 150,015 | 122,548 | 128,608 | 121,983 | 173,894 | 325,112 | 115,731 |
| Non-current assets | 5,217 | 1,534 | 2,211 | 27,588 | 28,893 | 23,648 | 22,836 | 49,504 |
| Current assets | 90,215 | 130,296 | 139,941 | 99,943 | 126,047 | 118,448 | 296,184 | 149,156 |
| Total assets | 95,432 | 131,830 | 142,152 | 127,531 | 154,940 | 142,096 | 319,020 | 198,660 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 19,583 | 35,066 | 34,125 |
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Financial indicators
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| Revenue change y/y | -48.8% | -15.1% | +39.3% | -47.8% | +184.9% | -27.3% | +183.4% | -7.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.5% | -30.5% | 26.6% | -10.7% | 22.0% | -25.1% | 8.0% | 44.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 2.9% | - | 192.8% | - | 103.3% | - | - | 106.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.4% | -35.7% | 24.1% | -16.7% | 14.6% | -21.0% | 5.3% | 19.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | -16.7% | 15.0% | -21.0% | 5.5% | 22.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 4.7 | - | 6.3 | - | 3.7 | - | - | 1.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 44,231 | 30,734 | 94,168 | 81,953 | 200,136 | 78,362 | 160,409 | 185,194 |
Sales revenue
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Automisija - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-23 | 2026-08-23 | 351.56 |
| 2026-08-19 | 2026-08-19 | 351.56 |
| 2026-08-16 | 2026-08-17 | 3.36 |
| 2026-07-24 | 2026-08-14 | 3.36 |
| 2026-07-23 | 2026-07-23 | 351.56 |
| 2026-07-19 | 2026-07-22 | 348.20 |
| 2026-07-16 | 2026-07-17 | 348.20 |
| 2026-06-16 | 2026-06-24 | 348.20 |
| 2026-05-17 | 2026-05-25 | 352.52 |
| 2026-05-03 | 2026-05-14 | 4.32 |
| 2026-04-24 | 2026-04-29 | 4.32 |
| 2026-04-20 | 2026-04-23 | 593.44 |
| 2026-03-27 | 2026-03-27 | 593.44 |
| 2026-03-17 | 2026-03-25 | 593.44 |
| 2026-02-18 | 2026-02-25 | 593.44 |
| 2026-01-22 | 2026-01-27 | 416.62 |
| 2026-01-16 | 2026-01-21 | 412.01 |
| 2025-12-16 | 2025-12-29 | 412.01 |
| 2025-11-18 | 2025-12-01 | 412.01 |
| 2025-10-23 | 2025-10-27 | 415.82 |
| 2025-10-16 | 2025-10-22 | 412.01 |
| 2025-09-16 | 2025-09-25 | 412.01 |
| 2025-08-28 | 2025-08-29 | 412.01 |
| 2025-08-19 | 2025-08-26 | 412.01 |
| 2025-07-24 | 2025-07-29 | 413.96 |
| 2025-07-16 | 2025-07-23 | 412.01 |
| 2025-06-17 | 2025-06-26 | 412.01 |
| 2025-05-16 | 2025-05-28 | 130.14 |
| 2025-04-30 | 2025-04-30 | 63.81 |
| 2025-04-24 | 2025-04-28 | 67.12 |
| 2025-04-16 | 2025-04-23 | 63.81 |
| 2025-03-03 | 2025-03-03 | 461.70 |
| 2025-02-18 | 2025-02-26 | 461.70 |
| 2025-01-22 | 2025-01-26 | 641.88 |
| 2025-01-16 | 2025-01-21 | 635.79 |
| 2024-12-22 | 2024-12-31 | 477.62 |
| 2024-12-17 | 2024-12-20 | 477.62 |
| 2024-11-18 | 2024-11-26 | 1293.06 |
| 2024-10-24 | 2024-11-17 | 9.71 |
| 2024-09-17 | 2024-09-26 | 1338.93 |
| 2024-07-24 | 2024-07-28 | 1351.11 |
| 2024-07-16 | 2024-07-23 | 1338.93 |
| 2024-06-18 | 2024-06-27 | 1338.93 |
| 2024-05-16 | 2024-05-23 | 1338.93 |
| 2024-04-23 | 2024-04-25 | 1345.16 |
| 2024-04-16 | 2024-04-22 | 1338.93 |
| 2024-03-18 | 2024-03-25 | 1338.93 |
| 2024-01-23 | 2024-02-11 | 3.00 |
| 2024-01-16 | 2024-01-21 | 1210.65 |
| 2023-10-25 | 2023-10-29 | 639.85 |
| 2023-10-17 | 2023-10-24 | 637.82 |
| 2023-08-17 | 2023-10-16 | 2.03 |
| 2023-07-28 | 2023-08-13 | 2.03 |
| 2023-07-25 | 2023-07-25 | 2.10 |
| 2023-07-24 | 2023-07-24 | 637.89 |
| 2023-07-18 | 2023-07-23 | 635.79 |
| 2023-06-16 | 2023-06-25 | 635.79 |
| 2023-05-16 | 2023-05-24 | 2.29 |
| 2023-05-02 | 2023-05-14 | 2.29 |
| 2023-04-26 | 2023-04-28 | 2.29 |
| 2023-03-16 | 2023-03-26 | 635.79 |
| 2023-02-06 | 2023-02-12 | 1.77 |
| 2023-01-24 | 2023-02-03 | 1.77 |
| 2023-01-20 | 2023-01-22 | 1.77 |
| 2022-12-16 | 2022-12-26 | 347.03 |
| 2022-10-18 | 2022-10-25 | 191.76 |
| 2022-09-16 | 2022-09-25 | 191.76 |
| 2022-08-23 | 2022-08-24 | 198.78 |
| 2022-07-25 | 2022-08-22 | 7.02 |
| 2022-07-18 | 2022-07-24 | 191.76 |
| 2022-06-16 | 2022-06-28 | 191.76 |
| 2022-05-17 | 2022-05-17 | 835.37 |
| 2022-04-28 | 2022-05-16 | 620.60 |
| 2022-04-19 | 2022-04-27 | 613.63 |
| 2022-04-12 | 2022-04-18 | 446.27 |
| 2022-03-16 | 2022-04-11 | 613.63 |
| 2022-02-17 | 2022-02-23 | 526.10 |
| 2022-01-31 | 2022-02-16 | 0.13 |
| 2021-12-16 | 2021-12-19 | 30.30 |
| 2021-11-16 | 2021-11-25 | 26.50 |
Automisija - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Automisija is: 266 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 266.09 |
| 2026-08-28 | 2026-08-31 | 264.92 |
| 2026-08-02 | 2026-08-27 | 121.92 |
| 2026-07-21 | 2026-08-01 | 6.8 |
| 2026-07-05 | 2026-07-07 | 4412.83 |
| 2026-06-30 | 2026-07-04 | 7804.02 |
| 2026-06-18 | 2026-06-29 | 7805.64 |
| 2026-05-08 | 2026-05-19 | 516.64 |
| 2026-03-08 | 2026-03-11 | 3.38 |
| 2026-03-02 | 2026-03-07 | 4256.38 |
| 2026-02-21 | 2026-03-01 | 44.0 |
| 2026-02-03 | 2026-02-03 | 9.22 |
| 2026-01-22 | 2026-01-24 | 305.94 |
| 2026-01-08 | 2026-01-21 | 1599.37 |
| 2025-12-30 | 2026-01-07 | 0.85 |
| 2025-12-18 | 2025-12-23 | 321.47 |
| 2025-12-05 | 2025-12-17 | 1.47 |
| 2025-12-03 | 2025-12-04 | 797.35 |
| 2025-12-01 | 2025-12-02 | 796.93 |
| 2025-11-28 | 2025-11-30 | 795.88 |
| 2025-11-02 | 2025-11-27 | 2.88 |
| 2025-10-30 | 2025-11-01 | 1140.72 |
| 2025-10-07 | 2025-10-29 | 1.72 |
| 2025-10-02 | 2025-10-06 | 1065.72 |
| 2025-09-28 | 2025-10-01 | 1064.0 |
| 2025-09-19 | 2025-09-19 | 322.23 |
| 2025-09-01 | 2025-09-18 | 2.23 |
| 2025-08-28 | 2025-08-29 | 1888.68 |
| 2025-08-02 | 2025-08-27 | 1.68 |
| 2025-07-28 | 2025-08-01 | 1030.24 |
| 2025-07-15 | 2025-07-27 | 5.24 |
| 2025-07-02 | 2025-07-14 | 4.58 |
| 2025-07-01 | 2025-07-01 | 2445.38 |
| 2025-06-28 | 2025-06-30 | 2438.0 |
| 2025-06-19 | 2025-06-20 | 2512.71 |
| 2025-06-14 | 2025-06-18 | 1314.71 |
| 2025-06-06 | 2025-06-13 | 1311.21 |
| 2025-06-02 | 2025-06-05 | 3.44 |
| 2025-05-29 | 2025-05-30 | 3168.86 |
| 2025-04-04 | 2025-04-10 | 2140.7 |
| 2025-03-28 | 2025-04-03 | 0.16 |
| 2025-02-26 | 2025-03-17 | 0.16 |
| 2025-02-20 | 2025-02-25 | 77.08 |
| 2025-02-02 | 2025-02-19 | 5.08 |
| 2025-01-30 | 2025-01-31 | 4686.84 |
| 2025-01-26 | 2025-01-29 | 0.84 |
| 2025-01-22 | 2025-01-25 | 0.68 |
| 2025-01-08 | 2025-01-21 | 165.15 |
| 2024-12-31 | 2025-01-07 | 1.32 |
| 2024-12-30 | 2024-12-30 | 1.36 |
| 2024-12-18 | 2024-12-19 | 167.59 |
| 2024-12-11 | 2024-12-17 | 165.38 |
| 2024-12-04 | 2024-12-10 | 1.55 |
| 2024-12-03 | 2024-12-03 | 1138.87 |
| 2024-12-01 | 2024-12-02 | 1138.56 |
| 2024-11-29 | 2024-11-30 | 1138.25 |
| 2024-11-28 | 2024-11-28 | 1137.0 |
| 2024-11-19 | 2024-11-23 | 319.97 |
| 2024-11-06 | 2024-11-18 | 317.54 |
| 2024-10-01 | 2024-10-09 | 3389.2 |
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.
Automisija, UAB (code 303127372) is a Private Limited Liability Company engaged in retail sale of motor vehicles. In 2025, the company generated revenue of €447.6K, down 7.0% year on year, but still well above the €169.8K reported in 2023. Over the two-year period, revenue increased by 163.6%, showing a strong expansion in scale despite the slight decline from 2024. Net profit reached €88.9K in 2025, compared with €25.4K in 2024 and a loss of €35.6K in 2023. Profitability improved materially, with the 2025 profit margin at 19.9%. The company’s balance sheet also strengthened: equity moved from negative €31.0K in 2023 and negative €5.6K in 2024 to positive €83.3K in 2025. Total assets stood at €198.7K, while liabilities were €115.7K. Reported ratios indicate strong operating efficiency, including ROA of 44.8%, ROE of 106.8%, debt-to-equity of 1.39, and asset turnover of 2.25x. Revenue per employee was €223.8K, with profit per employee at €44.5K, indicating solid productivity in 2025.