Autoloftas - 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 | 104,307 | 100,248 | 94,001 | 113,109 | 140,264 | 160,393 | 150,345 | 172,376 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 2,658 | -1,169 | 15,001 | -3,680 | 1,631 | 7,651 | 6,597 | 5,260 |
| Equity | -38,493 | -39,664 | -24,663 | -28,343 | -26,712 | -19,060 | -12,463 | -7,203 |
| Liabilities | 48,231 | 50,060 | 41,787 | 42,911 | 42,804 | 44,079 | 32,490 | 24,442 |
| Non-current assets | 247 | 102 | 2,026 | 3,486 | 2,063 | 1,995 | 803 | 1,561 |
| Current assets | 9,487 | 10,290 | 13,629 | 11,061 | 14,173 | 23,168 | 19,631 | 15,686 |
| Total assets | 9,734 | 10,392 | 15,655 | 14,547 | 16,236 | 25,163 | 20,434 | 17,247 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 19,765 | 21,970 | 25,577 |
| Social insurance contributions | - | - | - | - | - | 14,111 | 14,265 | 15,415 |
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Financial indicators
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| Revenue change y/y | +20.1% | -3.9% | -6.2% | +20.3% | +24.0% | +14.4% | -6.3% | +14.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 27.3% | -11.2% | 95.8% | -25.3% | 10.0% | 30.4% | 32.3% | 30.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.5% | -1.2% | 16.0% | -3.3% | 1.2% | 4.8% | 4.4% | 3.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 19,558 | 20,389 | 20,143 | 22,622 | 24,752 | 27,894 | 30,069 | 34,475 |
Sales revenue
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Autoloftas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-11-18 | 2025-12-09 | 0.11 |
| 2025-10-23 | 2025-11-02 | 0.13 |
| 2025-09-16 | 2025-09-24 | 59.51 |
| 2022-09-16 | 2022-09-26 | 7.36 |
| 2022-01-05 | 2022-01-09 | 0.92 |
| 2021-12-16 | 2021-12-28 | 4.93 |
Autoloftas - VMI tax arrears
As of 2026-10-07, the amount of overdue STI tax debt of the company Autoloftas is: 0 €
| From | To | Overdue, € |
|---|---|---|
| 2026-10-01 | 2026-10-07 | 0.38 |
| 2026-09-28 | 2026-09-30 | 0.24 |
| 2026-09-17 | 2026-09-23 | 0.24 |
| 2026-09-01 | 2026-09-02 | 0.24 |
| 2026-04-02 | 2026-04-20 | 4.0 |
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.
Autoloftas, UAB (code 303310295) is a Private Limited Liability Company engaged in repair and maintenance of motor vehicles. In 2025, the company generated revenue of €172.4K and net profit of €5.3K, with a profit margin of 3.1%. Revenue increased 14.7% year on year and was 7.5% higher than two years earlier. After a temporary decline in 2024 to €150.3K from €160.4K in 2023, turnover recovered in 2025, while profit moved more gradually from €7.7K in 2023 to €6.6K in 2024 and €5.3K in 2025. Total assets decreased from €25.2K in 2023 to €17.2K in 2025, and liabilities declined from €44.1K to €24.4K over the same period. Equity remained negative throughout the period, though the deficit narrowed from -€19.1K to -€7.2K. The latest figures indicate strong asset use, with revenue per employee at €34.5K and profit per employee at €1.1K. Return on assets was positive in 2025, while return on equity remained affected by the negative equity position.