Autovytis - 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 | 55,498 | 80,479 | 73,698 | 112,654 | 116,616 | 143,527 | 163,139 | 196,978 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | -9,384 | 242 | 632 | 2,918 | 253 | 1,176 | 1,190 | 1,229 |
| Equity | -3,514 | -3,273 | -2,641 | 277 | 530 | 3,706 | 4,896 | 6,125 |
| Liabilities | 20,944 | 16,240 | 15,596 | 6,920 | 14,436 | 19,585 | 22,058 | 25,777 |
| Non-current assets | 1,834 | 904 | 904 | 904 | 1,958 | 1,541 | 1,124 | 714 |
| Current assets | 15,596 | 12,063 | 12,051 | 6,293 | 13,008 | 21,750 | 25,830 | 31,188 |
| Total assets | 17,430 | 12,967 | 12,955 | 7,197 | 14,966 | 23,291 | 26,954 | 31,902 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 12,220 | 18,545 | 24,344 |
| Social insurance contributions | - | - | - | - | - | 14,340 | 17,870 | 19,756 |
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Financial indicators
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| Revenue change y/y | +70.7% | +45.0% | -8.4% | +52.9% | +3.5% | +23.1% | +13.7% | +20.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -53.8% | 1.9% | 4.9% | 40.5% | 1.7% | 5.0% | 4.4% | 3.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | 1053.4% | 47.7% | 31.7% | 24.3% | 20.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -16.9% | 0.3% | 0.9% | 2.6% | 0.2% | 0.8% | 0.7% | 0.6% |
| 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. | - | - | - | 25.0 | 27.2 | 5.3 | 4.5 | 4.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 8,880 | 10,497 | 10,050 | 16,486 | 16,659 | 20,504 | 23,306 | 28,140 |
Sales revenue
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Autovytis - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-07-16 | 2025-08-13 | 1.03 |
| 2025-06-17 | 2025-07-13 | 1.03 |
| 2025-06-11 | 2025-06-15 | 1.03 |
| 2025-06-08 | 2025-06-09 | 1.03 |
| 2025-05-16 | 2025-06-04 | 1.03 |
| 2025-05-04 | 2025-05-13 | 1.03 |
| 2025-04-24 | 2025-04-29 | 1.03 |
| 2025-02-18 | 2025-03-11 | 71.92 |
| 2025-01-16 | 2025-02-13 | 71.92 |
| 2024-01-23 | 2024-02-11 | 0.67 |
| 2023-11-16 | 2023-11-28 | 52.62 |
| 2023-10-27 | 2023-11-14 | 52.62 |
| 2023-10-26 | 2023-10-26 | 52.26 |
| 2023-10-25 | 2023-10-25 | 52.62 |
| 2023-10-17 | 2023-10-24 | 52.26 |
| 2023-07-26 | 2023-08-15 | 0.33 |
| 2023-07-24 | 2023-07-25 | 0.34 |
| 2023-02-17 | 2023-03-15 | 0.05 |
| 2023-02-06 | 2023-02-13 | 0.05 |
| 2023-01-17 | 2023-02-03 | 0.05 |
| 2022-12-16 | 2023-01-15 | 0.05 |
| 2022-11-21 | 2022-12-14 | 0.05 |
| 2022-11-17 | 2022-11-18 | 0.05 |
| 2022-10-18 | 2022-11-14 | 0.05 |
| 2022-09-16 | 2022-10-16 | 0.05 |
| 2022-08-23 | 2022-09-13 | 0.05 |
| 2022-07-18 | 2022-08-15 | 0.05 |
| 2022-06-16 | 2022-07-14 | 0.05 |
| 2022-05-17 | 2022-06-14 | 0.05 |
| 2022-04-25 | 2022-05-12 | 0.05 |
| 2022-03-16 | 2022-04-13 | 7.36 |
| 2022-02-17 | 2022-03-13 | 1.08 |
| 2022-01-27 | 2022-02-14 | 1.09 |
| 2021-11-19 | 2021-12-14 | 5.24 |
| 2021-11-16 | 2021-11-18 | 875.41 |
| 2021-10-18 | 2021-11-15 | 0.02 |
| 2021-09-16 | 2021-10-12 | 0.02 |
Autovytis - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-09-28 | 2025-09-29 | 186.99 |
| 2024-12-30 | 2024-12-30 | 458.65 |
| 2024-12-28 | 2024-12-29 | 1.65 |
| 2024-12-03 | 2024-12-27 | 1.66 |
| 2024-11-17 | 2024-12-02 | 0.96 |
| 2024-10-16 | 2024-11-16 | 103.88 |
| 2024-10-01 | 2024-10-15 | 2.4 |
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.
Autovytis, UAB (code 303379487) is a Private Limited Liability Company engaged in the retail sale of motor vehicle parts and accessories. In the latest financial year, 2025, the company generated revenue of €197.0K and net profit of €1.2K, resulting in a profit margin of 0.6%. Revenue increased from €143.5K in 2023 to €163.1K in 2024 and then to €197.0K in 2025, showing steady growth over the period, while profit remained broadly stable at about €1.2K per year. The balance sheet also expanded: total assets rose from €23.3K in 2023 to €27.0K in 2024 and €31.9K in 2025. Equity increased to €6.1K in 2025, while liabilities grew to €25.8K. The company’s equity ratio was 19.2%, debt-to-equity stood at 4.21, and asset turnover reached 6.17x. Return on equity was 20.1% and return on assets 3.9% in 2025. With revenue per employee of €28.1K and profit per employee of €176, productivity was positive but profitability remained modest.