Autovina - 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 | 95,871 | 136,740 | 141,031 | 141,379 | 207,842 | 149,190 | 93,870 | 79,058 |
| Profit before tax | -5,173 | -493 | 12,648 | 566 | 4,675 | -410 | -7,122 | -8,956 |
| Net profit | -5,173 | -493 | 12,299 | 538 | 4,441 | -410 | -7,122 | -8,956 |
| Equity | 16,272 | 15,779 | 28,078 | 28,617 | 33,058 | 32,648 | 25,526 | 16,570 |
| Liabilities | 2,097 | 2,212 | 7,663 | 7,151 | 11,046 | 5,230 | 3,323 | 2,681 |
| Non-current assets | 9,149 | 6,656 | 4,827 | 4,305 | 2,129 | 586 | 308 | 5 |
| Current assets | 9,220 | 11,335 | 30,914 | 31,463 | 41,975 | 37,292 | 28,541 | 19,246 |
| Total assets | 18,369 | 17,991 | 35,741 | 35,768 | 44,104 | 37,878 | 28,849 | 19,251 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 10,766 | 6,831 | 7,002 |
| Social insurance contributions | - | - | - | - | - | 4,956 | - | - |
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Financial indicators
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| Revenue change y/y | -28.8% | +42.6% | +3.1% | +0.2% | +47.0% | -28.2% | -37.1% | -15.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -28.2% | -2.7% | 34.4% | 1.5% | 10.1% | -1.1% | -24.7% | -46.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -31.8% | -3.1% | 43.8% | 1.9% | 13.4% | -1.3% | -27.9% | -54.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -5.4% | -0.4% | 8.7% | 0.4% | 2.1% | -0.3% | -7.6% | -11.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -5.4% | -0.4% | 9.0% | 0.4% | 2.2% | -0.3% | -7.6% | -11.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 0.3 | 0.2 | 0.3 | 0.2 | 0.1 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 28,060 | 35,672 | 35,258 | 35,345 | 51,961 | 41,635 | 31,290 | 26,353 |
Sales revenue
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Autovina - Social security debts
The company had no debts to Sodra
Autovina - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-01 | 2026-01-19 | 0.22 |
| 2025-07-28 | 2025-08-19 | 0.07 |
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.
Autovina, UAB (code 303128481) is a Private Limited Liability Company operating in freight transport by road. In the latest financial year 2025, the company generated revenue of €79.1K and recorded a net loss of €9.0K, resulting in a negative profit margin of 11.3%. Revenue declined by 15.8% year on year and by 47.0% over two years, indicating a sustained contraction from €149.2K in 2023 to €93.9K in 2024 and then to the 2025 level. Losses also widened over the period, from a marginal loss of €410 in 2023 to €7.1K in 2024 and €9.0K in 2025. At the end of 2025, total assets stood at €19.3K, equity at €16.6K and liabilities at €2.7K, leaving an equity ratio of 86.1% and a debt-to-equity ratio of 0.16. Return on equity was -54.0% and return on assets -46.5%. Asset turnover was 4.11x, and revenue per employee was €26.4K.