Autodalių erdvė - 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 | 293,594 | 233,167 | 237,626 | 228,853 | 231,626 | 254,019 | 263,570 | 233,008 |
| Profit before tax | - | - | 21,696 | 25,588 | 26,497 | 6,299 | 16,616 | 2,378 |
| Net profit | 19,547 | 19,612 | 20,411 | 24,303 | 25,172 | 5,984 | 15,785 | 2,235 |
| Equity | 72,411 | 92,022 | 112,433 | 136,736 | 161,907 | 167,892 | 183,678 | 185,913 |
| Liabilities | 99,049 | 105,433 | 69,692 | 12,116 | 19,808 | 34,738 | 120,344 | 126,151 |
| Non-current assets | 73 | 4,532 | 9,566 | 6,755 | 4,731 | 5,343 | 130,379 | 122,638 |
| Current assets | 171,387 | 192,923 | 172,559 | 141,895 | 176,984 | 197,287 | 173,643 | 189,426 |
| Total assets | 171,460 | 197,455 | 182,125 | 148,650 | 181,715 | 202,630 | 304,022 | 312,064 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 25,750 | 36,247 | 30,431 |
| Social insurance contributions | - | - | - | - | - | 15,606 | 19,072 | 22,295 |
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Financial indicators
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| Revenue change y/y | +55.5% | -20.6% | +1.9% | -3.7% | +1.2% | +9.7% | +3.8% | -11.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 11.4% | 9.9% | 11.2% | 16.3% | 13.9% | 3.0% | 5.2% | 0.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 27.0% | 21.3% | 18.2% | 17.8% | 15.5% | 3.6% | 8.6% | 1.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 6.7% | 8.4% | 8.6% | 10.6% | 10.9% | 2.4% | 6.0% | 1.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | 9.1% | 11.2% | 11.4% | 2.5% | 6.3% | 1.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.4 | 1.1 | 0.6 | 0.1 | 0.1 | 0.2 | 0.7 | 0.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 73,399 | 58,292 | 59,407 | 57,213 | 57,907 | 49,971 | 52,714 | 45,098 |
Sales revenue
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Autodalių erdvė - Social security debts
The company had no debts to Sodra
Autodalių erdvė - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-09-28 | 2025-10-24 | 0.15 |
| 2025-08-29 | 2025-08-29 | 317940059.54 |
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.
Autodaliu erdve, UAB (code 303139588) is a Private Limited Liability Company engaged in the wholesale of motor vehicle parts and accessories. In 2025, the company generated revenue of EUR 233.0K, down 11.6% year on year and 8.3% compared with 2023. Net profit decreased to EUR 2.2K from EUR 15.8K in 2024 and EUR 6.0K in 2023, which reduced the profit margin to 1.0% in 2025 after 6.0% in 2024 and 2.4% in 2023. The latest year therefore shows weaker profitability despite continued sales activity. The balance sheet remained solid, with total assets of EUR 312.1K, equity of EUR 185.9K and liabilities of EUR 126.2K in 2025. Equity represented 59.6% of assets, while debt-to-equity stood at 0.68. Asset turnover was 0.75x, indicating moderate use of assets to generate revenue. Revenue per employee was EUR 46.6K and profit per employee EUR 447 in 2025. Over the three-year period, revenue peaked in 2024, while assets, equity and liabilities all increased further in 2025.