Autoema - 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 | 70,043 | 14,134 | 37,001 | 47,128 | 172,830 | 259,684 | 183,330 | 227,254 |
| Profit before tax | -22,715 | -43,894 | -17,463 | -33,382 | 19,916 | 72,546 | 9,124 | 83,499 |
| Net profit | -22,715 | -43,894 | -17,463 | -33,382 | 18,920 | 68,919 | 8,653 | 78,771 |
| Equity | -13,897 | -28,908 | -46,374 | -80,976 | -62,056 | 6,865 | 15,518 | 89,560 |
| Liabilities | 57,403 | 58,535 | 69,747 | 129,978 | 201,731 | 216,975 | 244,638 | 262,475 |
| Non-current assets | 20,065 | 14,115 | 8,164 | 5,165 | 3,448 | 21,992 | 20,537 | 90,194 |
| Current assets | 23,441 | 15,512 | 15,209 | 43,837 | 136,227 | 201,848 | 239,619 | 261,841 |
| Total assets | 43,506 | 29,627 | 23,373 | 49,002 | 139,675 | 223,840 | 260,156 | 352,035 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 29,201 | 33,193 | 41,155 |
| Social insurance contributions | - | - | - | - | - | 10,164 | 13,146 | 2,827 |
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Financial indicators
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| Revenue change y/y | -52.9% | -79.8% | +161.8% | +27.4% | +266.7% | +50.3% | -29.4% | +24.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -52.2% | -148.2% | -74.7% | -68.1% | 13.5% | 30.8% | 3.3% | 22.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | 1003.9% | 55.8% | 88.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -32.4% | -310.6% | -47.2% | -70.8% | 10.9% | 26.5% | 4.7% | 34.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -32.4% | -310.6% | -47.2% | -70.8% | 11.5% | 27.9% | 5.0% | 36.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | 31.6 | 15.8 | 2.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 35,022 | 9,977 | 21,421 | 15,285 | 57,610 | 57,708 | 41,508 | 97,396 |
Sales revenue
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Autoema - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-06-03 | 3.18 |
| 2026-05-03 | 2026-05-06 | 3.18 |
| 2026-04-28 | 2026-04-29 | 3.18 |
| 2026-04-23 | 2026-04-26 | 3.18 |
| 2026-01-21 | 2026-01-28 | 876.66 |
| 2026-01-16 | 2026-01-20 | 872.64 |
| 2025-11-18 | 2025-12-09 | 16.47 |
| 2025-11-05 | 2025-11-06 | 16.77 |
| 2025-11-03 | 2025-11-04 | 290.32 |
| 2025-10-31 | 2025-11-02 | 273.55 |
| 2025-10-16 | 2025-10-30 | 878.69 |
| 2025-02-18 | 2025-03-31 | 0.01 |
| 2025-02-10 | 2025-02-10 | 1131.12 |
| 2025-01-30 | 2025-02-02 | 240.00 |
| 2025-01-16 | 2025-01-29 | 1131.12 |
| 2024-08-19 | 2024-08-26 | 934.40 |
| 2024-07-16 | 2024-07-17 | 1069.02 |
| 2024-05-16 | 2024-05-19 | 1262.32 |
| 2024-02-19 | 2024-02-21 | 460.49 |
| 2023-02-17 | 2023-02-27 | 747.45 |
| 2023-01-17 | 2023-01-18 | 592.66 |
| 2022-07-28 | 2022-08-02 | 558.43 |
| 2022-07-18 | 2022-07-27 | 570.13 |
| 2022-06-29 | 2022-07-03 | 336.12 |
| 2022-06-16 | 2022-06-28 | 599.95 |
| 2022-04-19 | 2022-04-19 | 6.14 |
| 2021-12-16 | 2021-12-16 | 470.53 |
Autoema - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-02 | 2026-07-07 | 1335.13 |
| 2026-06-28 | 2026-07-01 | 4891.0 |
| 2026-06-03 | 2026-06-04 | 321.44 |
| 2026-06-01 | 2026-06-02 | 9529.12 |
| 2026-05-31 | 2026-05-31 | 9524.14 |
| 2026-05-28 | 2026-05-30 | 9523.75 |
| 2026-04-30 | 2026-05-27 | 3.24 |
| 2026-03-29 | 2026-04-24 | 3.24 |
| 2026-02-28 | 2026-03-22 | 3.24 |
| 2026-02-21 | 2026-02-21 | 3.24 |
| 2026-02-03 | 2026-02-20 | 4.44 |
| 2026-01-29 | 2026-01-30 | 4297.56 |
| 2026-01-16 | 2026-01-28 | 12.56 |
| 2026-01-09 | 2026-01-15 | 10.71 |
| 2026-01-08 | 2026-01-08 | 632.24 |
| 2026-01-01 | 2026-01-07 | 5881.79 |
| 2025-11-21 | 2025-11-24 | 2.26 |
| 2025-11-18 | 2025-11-20 | 4.8 |
| 2025-11-12 | 2025-11-17 | 1.64 |
| 2025-11-08 | 2025-11-11 | 1573.64 |
| 2025-11-02 | 2025-11-07 | 1588.24 |
| 2025-10-30 | 2025-11-01 | 1586.6 |
| 2025-10-17 | 2025-10-29 | 14.6 |
| 2025-10-02 | 2025-10-16 | 2804.72 |
| 2025-09-28 | 2025-10-01 | 2801.07 |
| 2025-05-17 | 2025-05-19 | 724.61 |
| 2025-04-28 | 2025-05-16 | 3.08 |
| 2025-03-28 | 2025-04-24 | 3.08 |
| 2025-03-11 | 2025-03-24 | 3.08 |
| 2025-02-28 | 2025-03-10 | 3.99 |
| 2025-02-05 | 2025-02-24 | 3.99 |
| 2025-02-04 | 2025-02-04 | 2.28 |
| 2025-02-02 | 2025-02-03 | 2095.67 |
| 2025-01-30 | 2025-02-01 | 2093.39 |
| 2025-01-14 | 2025-01-15 | 11.7 |
| 2025-01-10 | 2025-01-13 | 3.6 |
| 2025-01-08 | 2025-01-09 | 3320.92 |
| 2025-01-01 | 2025-01-07 | 3331.08 |
| 2024-12-30 | 2024-12-31 | 3327.48 |
| 2024-12-20 | 2024-12-29 | 0.48 |
| 2024-12-10 | 2024-12-19 | 0.3 |
| 2024-12-08 | 2024-12-09 | 36.41 |
| 2024-12-04 | 2024-12-07 | 36.33 |
| 2024-12-03 | 2024-12-03 | 265.51 |
| 2024-11-28 | 2024-12-02 | 229.18 |
| 2024-11-18 | 2024-11-18 | 229.0 |
| 2024-10-02 | 2024-10-09 | 8.07 |
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.
Autoema, UAB (code 303190554) is a Private Limited Liability Company active in the wholesale of motor vehicle parts and accessories. In 2025, the company generated revenue of €227.3K and net profit of €78.8K, corresponding to a profit margin of 34.7%. Performance improved strongly from 2024, when revenue was €183.3K and net profit €8.7K, after a 2023 result of €259.7K in revenue and €68.9K in net profit. Over the two-year period from 2023 to 2025, revenue was down 12.5%, but it increased by 24.0% year on year in 2025. The balance sheet expanded to €352.0K in total assets in 2025, with equity of €89.6K and liabilities of €262.5K. Long-term assets rose to €90.2K, while short-term assets reached €261.8K. Key ratios indicate solid profitability and leverage: ROE was 88.0%, ROA 22.4%, debt-to-equity 2.93, and asset turnover 0.65x. Revenue per employee was €113.6K and profit per employee €39.4K, indicating moderate operating productivity.