Autostilsas - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 1,223,619 | 1,251,219 | 1,402,226 | 1,973,016 | 2,161,944 | 2,129,010 | 1,959,217 | 1,919,402 |
| Profit before tax | -4,889 | 3,016 | 45,514 | 43,779 | 780 | 34,913 | 11,485 | 54,151 |
| Net profit | -5,716 | 1,710 | 38,750 | 36,818 | -1,094 | 29,871 | 8,975 | 44,264 |
| Equity | 319,780 | 321,490 | 360,240 | 373,528 | 372,434 | 402,305 | 387,751 | 432,015 |
| Liabilities | 230,434 | 284,636 | 302,586 | 377,499 | 401,702 | 379,309 | 323,037 | 280,383 |
| Non-current assets | 57,462 | 42,534 | 35,322 | 32,294 | - | 25,536 | 37,563 | 25,943 |
| Current assets | 491,670 | 562,307 | 624,639 | 715,996 | - | 751,749 | 669,861 | 683,441 |
| Total assets | 549,132 | 604,841 | 659,961 | 748,290 | 0 | 777,285 | 707,424 | 709,384 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 375,119 | 359,560 | 344,548 |
| Social insurance contributions | - | - | - | - | - | 157,970 | 157,694 | 159,987 |
|
Financial indicators
|
||||||||
| Revenue change y/y | -6.2% | +2.3% | +12.1% | +40.7% | +9.6% | -1.5% | -8.0% | -2.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -1.0% | 0.3% | 5.9% | 4.9% | - | 3.8% | 1.3% | 6.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -1.8% | 0.5% | 10.8% | 9.9% | -0.3% | 7.4% | 2.3% | 10.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -0.5% | 0.1% | 2.8% | 1.9% | -0.1% | 1.4% | 0.5% | 2.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -0.4% | 0.2% | 3.2% | 2.2% | 0.0% | 1.6% | 0.6% | 2.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.7 | 0.9 | 0.8 | 1.0 | 1.1 | 0.9 | 0.8 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 39,901 | 47,365 | 54,810 | 71,314 | 74,765 | 79,096 | 79,697 | 77,813 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Autostilsas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-04-20 | 2026-04-21 | 0.01 |
| 2023-03-16 | 2023-03-22 | 0.10 |
Autostilsas - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
Autostilsas, UAB (code 303200226) is a private limited liability company engaged in repair and maintenance of motor vehicles. In 2025, revenue amounted to EUR 1.92 million, down 2.0% year on year and 9.8% below 2023. Net profit improved to EUR 44.3 thousand, compared with EUR 9.0 thousand in 2024 and EUR 29.9 thousand in 2023, lifting the profit margin to 2.3% from 0.5% in 2024 and 1.4% in 2023. The three-year pattern shows a moderate decline in turnover, but a clear rebound in profitability in 2025. At the end of 2025, total assets were EUR 709.4 thousand, equity EUR 432.0 thousand and liabilities EUR 280.4 thousand. The equity ratio stood at 60.9% and debt-to-equity at 0.65, indicating a relatively solid balance sheet structure. Asset turnover was 2.71x, ROE 10.2% and ROA 6.2%. Revenue per employee was EUR 80.0 thousand and profit per employee EUR 1.8 thousand.