Autopostas - 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 | 42,296 | 75,249 | 71,608 | 126,022 | 171,231 | 217,496 | 208,337 | 187,283 |
| Profit before tax | -13,790 | -13,860 | -1,120 | 12,441 | 1,487 | 12,173 | 628 | 9,610 |
| Net profit | -13,790 | -13,860 | -1,120 | 12,441 | 1,487 | 12,173 | 628 | 9,158 |
| Equity | -20,346 | -34,206 | -3,470 | 8,971 | 10,458 | 22,631 | 23,259 | 32,417 |
| Liabilities | 38,052 | 48,681 | 21,957 | 35,355 | 41,962 | 36,742 | 37,317 | 37,744 |
| Non-current assets | 5,941 | 5,905 | 4,037 | 6,049 | 8,165 | 5,297 | 2,708 | 1,870 |
| Current assets | 11,744 | 8,549 | 14,450 | 38,258 | 44,233 | 54,028 | 57,840 | 68,291 |
| Total assets | 17,685 | 14,454 | 18,487 | 44,307 | 52,398 | 59,325 | 60,548 | 70,161 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 40,402 | 39,295 | 30,818 |
| Social insurance contributions | - | - | - | - | - | 19,858 | 22,242 | 17,802 |
|
Financial indicators
|
||||||||
| Revenue change y/y | -52.2% | +77.9% | -4.8% | +76.0% | +35.9% | +27.0% | -4.2% | -10.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -78.0% | -95.9% | -6.1% | 28.1% | 2.8% | 20.5% | 1.0% | 13.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | 138.7% | 14.2% | 53.8% | 2.7% | 28.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -32.6% | -18.4% | -1.6% | 9.9% | 0.9% | 5.6% | 0.3% | 4.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -32.6% | -18.4% | -1.6% | 9.9% | 0.9% | 5.6% | 0.3% | 5.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 3.9 | 4.0 | 1.6 | 1.6 | 1.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 9,952 | 17,365 | 16,525 | 25,204 | 38,051 | 54,374 | 52,084 | 46,821 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Autopostas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-08-19 | 2024-08-20 | 111.72 |
| 2024-02-02 | 2024-02-14 | 679.21 |
| 2024-01-31 | 2024-02-01 | 679.21 |
| 2024-01-16 | 2024-01-30 | 740.07 |
| 2024-01-02 | 2024-01-11 | 740.07 |
| 2023-12-18 | 2024-01-01 | 800.93 |
| 2023-12-04 | 2023-12-14 | 800.93 |
| 2023-11-30 | 2023-12-03 | 800.93 |
| 2023-11-16 | 2023-11-29 | 861.79 |
| 2023-11-03 | 2023-11-14 | 861.79 |
| 2023-10-31 | 2023-11-02 | 861.79 |
| 2023-10-17 | 2023-10-30 | 922.65 |
| 2023-09-29 | 2023-10-15 | 578.36 |
| 2023-09-18 | 2023-09-28 | 639.22 |
| 2023-08-31 | 2023-09-13 | 639.22 |
| 2023-08-17 | 2023-08-30 | 700.08 |
| 2023-07-31 | 2023-08-15 | 700.08 |
| 2023-07-18 | 2023-07-30 | 760.94 |
| 2023-06-30 | 2023-07-12 | 790.94 |
| 2023-06-16 | 2023-06-29 | 851.80 |
| 2023-05-31 | 2023-06-14 | 851.80 |
| 2023-05-16 | 2023-05-30 | 912.66 |
| 2023-05-04 | 2023-05-14 | 912.66 |
| 2023-05-02 | 2023-05-03 | 1034.38 |
| 2023-04-18 | 2023-04-28 | 1034.38 |
| 2023-04-03 | 2023-04-16 | 1034.38 |
| 2023-02-28 | 2023-04-02 | 1034.38 |
| 2023-02-17 | 2023-02-27 | 2591.97 |
| 2023-02-06 | 2023-02-16 | 1095.24 |
| 2023-02-01 | 2023-02-03 | 1095.24 |
| 2023-01-17 | 2023-01-31 | 1156.10 |
| 2022-12-30 | 2023-01-15 | 1156.10 |
| 2022-12-16 | 2022-12-29 | 1216.96 |
| 2022-11-30 | 2022-12-14 | 1216.96 |
| 2022-11-21 | 2022-11-29 | 1277.82 |
| 2022-11-17 | 2022-11-18 | 1277.82 |
| 2022-10-28 | 2022-11-14 | 1277.82 |
| 2022-10-18 | 2022-10-27 | 1399.54 |
| 2022-10-17 | 2022-10-17 | 134.22 |
| 2022-10-03 | 2022-10-16 | 1399.54 |
| 2022-09-16 | 2022-10-02 | 1399.54 |
| 2022-09-01 | 2022-09-14 | 1399.54 |
| 2022-08-23 | 2022-08-31 | 1461.41 |
| 2022-08-02 | 2022-08-08 | 1460.41 |
| 2022-08-01 | 2022-08-01 | 1460.41 |
| 2022-07-18 | 2022-07-31 | 1521.27 |
| 2022-07-15 | 2022-07-17 | 44.70 |
| 2022-07-04 | 2022-07-14 | 1521.27 |
| 2022-06-30 | 2022-07-03 | 1521.27 |
| 2022-06-16 | 2022-06-29 | 1582.13 |
| 2022-06-02 | 2022-06-14 | 1582.13 |
| 2022-05-31 | 2022-06-01 | 1582.13 |
| 2022-05-18 | 2022-05-30 | 1642.99 |
| 2022-05-17 | 2022-05-17 | 3016.04 |
| 2022-05-02 | 2022-05-16 | 1642.99 |
| 2022-04-19 | 2022-05-01 | 1703.85 |
| 2022-04-15 | 2022-04-18 | 641.72 |
| 2022-04-04 | 2022-04-14 | 1703.85 |
| 2022-03-31 | 2022-04-03 | 1703.85 |
| 2022-03-16 | 2022-03-30 | 1764.71 |
| 2022-03-15 | 2022-03-15 | 756.41 |
| 2022-03-02 | 2022-03-14 | 1764.71 |
| 2022-03-01 | 2022-03-01 | 1764.71 |
| 2022-02-17 | 2022-02-28 | 1825.57 |
| 2022-02-15 | 2022-02-16 | 708.37 |
| 2022-02-02 | 2022-02-14 | 1825.57 |
| 2022-01-27 | 2022-02-01 | 1825.57 |
| 2022-01-18 | 2022-01-26 | 1886.43 |
| 2022-01-17 | 2022-01-17 | 955.38 |
| 2022-01-03 | 2022-01-16 | 1886.43 |
| 2021-12-16 | 2022-01-02 | 1947.29 |
| 2021-12-15 | 2021-12-15 | 966.93 |
| 2021-12-02 | 2021-12-14 | 1947.29 |
| 2021-12-01 | 2021-12-01 | 1947.29 |
| 2021-11-16 | 2021-11-30 | 2008.15 |
| 2021-11-15 | 2021-11-15 | 1042.82 |
| 2021-11-03 | 2021-11-14 | 2008.15 |
| 2021-10-18 | 2021-11-02 | 2069.01 |
| 2021-10-15 | 2021-10-17 | 1321.97 |
| 2021-10-04 | 2021-10-14 | 2069.01 |
| 2021-09-16 | 2021-10-03 | 2069.01 |
Autopostas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-06-09 | 2025-06-12 | 14.08 |
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.
Autopostas, UAB (code 303363077) is a Private Limited Liability Company engaged in repair and maintenance of motor vehicles. In 2025, revenue amounted to EUR 187.3K, down 10.1% year on year and 13.9% below the 2023 level of EUR 217.5K. Profitability improved after the weak 2024 result: net profit reached EUR 9.2K in 2025 compared with EUR 628 in 2024, though it remained below the EUR 12.2K earned in 2023. The 2025 net profit margin was 4.9%, following 0.3% in 2024 and 5.6% in 2023. The balance sheet strengthened during the period, with total assets rising to EUR 70.2K and equity increasing to EUR 32.4K in 2025, while liabilities stood at EUR 37.7K. Key indicators for 2025 show an equity ratio of 46.2%, debt-to-equity of 1.16, asset turnover of 2.67x, ROE of 28.2% and ROA of 13.1%. Revenue per employee was EUR 46.8K, with profit per employee of EUR 2.3K.