Autopavara - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 20,146 | 33,666 | 33,409 | 19,935 | 38,646 | 112,457 | 197,444 | 315,092 |
| Profit before tax | -9,025 | -7,552 | 11,523 | -5,939 | 12,772 | 14,741 | - | - |
| Net profit | -9,025 | -7,552 | 11,523 | -5,939 | 12,772 | 14,741 | 9,055 | 22,759 |
| Equity | -16,508 | -24,060 | -12,536 | -11,759 | -13,164 | 15,668 | 70,270 | 121,501 |
| Liabilities | 21,375 | 31,941 | 23,488 | 24,872 | 27,179 | 100,035 | 4,109 | 64,441 |
| Non-current assets | 276 | 0 | 0 | 0 | 0 | 10,000 | 8,600 | 2,931 |
| Current assets | 4,591 | 7,881 | 10,952 | 13,113 | 14,015 | 106,351 | 65,535 | 179,965 |
| Total assets | 4,867 | 7,881 | 10,952 | 13,113 | 14,015 | 116,351 | 74,135 | 182,896 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 4,503 | 11,023 | - |
| Social insurance contributions | - | - | - | - | - | 10,284 | 9,952 | 12,818 |
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Financial indicators
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| Revenue change y/y | -7.5% | +67.1% | -0.8% | -40.3% | +93.9% | +191.0% | +75.6% | +59.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -185.4% | -95.8% | 105.2% | -45.3% | 91.1% | 12.7% | 12.2% | 12.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | 94.1% | 12.9% | 18.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -44.8% | -22.4% | 34.5% | -29.8% | 33.0% | 13.1% | 4.6% | 7.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -44.8% | -22.4% | 34.5% | -29.8% | 33.0% | 13.1% | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | 6.4 | 0.1 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 4,561 | 6,516 | 8,352 | 6,134 | 12,534 | 26,460 | 47,386 | 65,192 |
Sales revenue
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Autopavara - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-01-21 | 2026-02-12 | 0.69 |
| 2024-09-17 | 2024-09-17 | 814.42 |
| 2022-12-16 | 2022-12-18 | 572.75 |
| 2022-11-21 | 2022-12-15 | 0.26 |
| 2022-11-17 | 2022-11-18 | 0.26 |
| 2022-10-28 | 2022-11-10 | 0.26 |
| 2022-08-23 | 2022-09-27 | 4.35 |
| 2022-07-25 | 2022-08-15 | 4.35 |
| 2022-07-18 | 2022-07-24 | 3.81 |
| 2022-06-17 | 2022-07-14 | 2.78 |
| 2022-06-16 | 2022-06-16 | 572.23 |
| 2022-05-17 | 2022-05-18 | 204.94 |
| 2022-02-17 | 2022-02-17 | 188.50 |
| 2021-12-16 | 2021-12-20 | 325.52 |
| 2021-10-18 | 2021-10-18 | 218.22 |
| 2021-09-16 | 2021-09-19 | 310.31 |
Autopavara - 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.
Autopavara, UAB (company code 303233055) is a Private Limited Liability Company engaged in retail sale of motor vehicles. In the latest financial year, 2025, the company generated revenue of €315.1K and net profit of €22.8K, with a profit margin of 7.2%. Revenue increased by 59.6% year on year in 2025 and by 180.2% over two years, showing a strong expansion trend. Profitability was more moderate than revenue growth, as net profit moved from €14.7K in 2023 to €9.1K in 2024 and then recovered to €22.8K in 2025. The balance sheet also strengthened: total assets reached €182.9K, equity €121.5K and liabilities €64.4K at the end of 2025. The equity ratio stood at 66.4% and debt-to-equity at 0.53, indicating a solid capital structure. Return on equity was 18.7% and return on assets 12.4%, while asset turnover reached 1.72x. Revenue per employee was €78.8K and profit per employee €5.7K.