Autoprojekcija - 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 | 53,652 | 80,755 | 101,449 | 108,010 | 142,319 | 185,609 | 209,227 | 154,332 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 742 | 3,388 | -1,019 | 7,467 | 1,051 | 4,714 | 5,768 | 5,368 |
| Equity | -1,334 | 2,054 | 1,035 | 8,502 | 9,553 | 13,216 | 18,984 | 24,352 |
| Liabilities | 24,293 | 16,814 | 13,996 | 10,183 | 8,904 | 6,163 | 6,922 | 7,890 |
| Non-current assets | 6,312 | 4,330 | 2,110 | 8,844 | 7,594 | 6,228 | 7,552 | 6,385 |
| Current assets | 16,647 | 14,538 | 12,921 | 9,841 | 10,863 | 13,151 | 18,354 | 25,857 |
| Total assets | 22,959 | 18,868 | 15,031 | 18,685 | 18,457 | 19,379 | 25,906 | 32,242 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 18,365 | 10,314 | 13,321 |
| Social insurance contributions | - | - | - | - | - | 18,889 | 21,089 | 15,735 |
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Financial indicators
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| Revenue change y/y | -53.2% | +50.5% | +25.6% | +6.5% | +31.8% | +30.4% | +12.7% | -26.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 3.2% | 18.0% | -6.8% | 40.0% | 5.7% | 24.3% | 22.3% | 16.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 164.9% | -98.5% | 87.8% | 11.0% | 35.7% | 30.4% | 22.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.4% | 4.2% | -1.0% | 6.9% | 0.7% | 2.5% | 2.8% | 3.5% |
| 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. | - | 8.2 | 13.5 | 1.2 | 0.9 | 0.5 | 0.4 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 18,936 | 15,630 | 18,729 | 19,940 | 24,398 | 26,204 | 31,384 | 36,313 |
Sales revenue
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Autoprojekcija - Social security debts
The amount of overdue SODRA debt for the company Autoprojekcija as of the last working day is: 547 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-16 | 547.31 |
| 2026-08-27 | 2026-09-02 | 547.31 |
| 2026-08-26 | 2026-08-26 | 636.22 |
| 2026-08-23 | 2026-08-23 | 694.07 |
| 2026-08-19 | 2026-08-19 | 694.07 |
| 2026-07-30 | 2026-08-02 | 109.88 |
| 2026-07-26 | 2026-07-29 | 682.46 |
| 2026-07-23 | 2026-07-25 | 690.36 |
| 2026-07-19 | 2026-07-22 | 682.46 |
| 2026-06-18 | 2026-06-28 | 588.25 |
| 2026-05-17 | 2026-06-01 | 668.01 |
| 2026-04-27 | 2026-04-29 | 630.62 |
| 2026-04-26 | 2026-04-26 | 622.77 |
| 2026-04-24 | 2026-04-25 | 630.62 |
| 2026-04-20 | 2026-04-23 | 622.77 |
| 2026-03-17 | 2026-03-27 | 632.05 |
| 2026-03-03 | 2026-03-03 | 356.21 |
| 2026-02-18 | 2026-03-02 | 696.29 |
| 2026-01-22 | 2026-02-01 | 777.38 |
| 2026-01-16 | 2026-01-21 | 761.01 |
| 2025-12-30 | 2025-12-30 | 1410.17 |
| 2025-12-16 | 2025-12-29 | 1800.06 |
| 2025-11-18 | 2025-12-03 | 1188.73 |
| 2025-10-23 | 2025-10-29 | 1169.35 |
| 2025-10-16 | 2025-10-22 | 1153.74 |
| 2025-09-16 | 2025-10-08 | 1289.52 |
| 2025-08-31 | 2025-08-31 | 576.01 |
| 2025-08-19 | 2025-08-29 | 1343.01 |
| 2025-07-25 | 2025-08-18 | 23.79 |
| 2025-07-24 | 2025-07-24 | 1343.01 |
| 2025-07-17 | 2025-07-23 | 1319.22 |
| 2025-06-18 | 2025-06-29 | 1327.76 |
| 2025-05-19 | 2025-06-02 | 1234.57 |
| 2025-05-05 | 2025-05-06 | 1662.20 |
| 2025-05-04 | 2025-05-04 | 2153.23 |
| 2025-04-30 | 2025-04-30 | 2138.53 |
| 2025-04-24 | 2025-04-29 | 2153.23 |
| 2025-04-16 | 2025-04-23 | 2138.53 |
| 2025-03-18 | 2025-03-30 | 1246.82 |
| 2025-03-03 | 2025-03-03 | 1716.77 |
| 2025-02-27 | 2025-02-27 | 143.30 |
| 2025-02-18 | 2025-02-26 | 1716.77 |
| 2025-02-10 | 2025-02-10 | 1091.39 |
| 2025-01-24 | 2025-01-27 | 1091.39 |
| 2025-01-22 | 2025-01-23 | 1738.89 |
| 2025-01-17 | 2025-01-21 | 1710.23 |
| 2025-01-02 | 2025-01-02 | 1696.89 |
| 2024-12-22 | 2024-12-31 | 1696.89 |
| 2024-12-17 | 2024-12-20 | 1696.89 |
| 2024-12-05 | 2024-12-05 | 355.55 |
| 2024-11-18 | 2024-12-04 | 1443.26 |
| 2024-10-24 | 2024-11-04 | 2134.88 |
| 2024-10-17 | 2024-10-23 | 2090.37 |
| 2024-10-16 | 2024-10-16 | 392.86 |
| 2024-09-30 | 2024-09-30 | 169.55 |
| 2024-09-17 | 2024-09-29 | 3899.96 |
| 2024-08-20 | 2024-09-16 | 1965.35 |
| 2024-08-02 | 2024-08-04 | 1034.92 |
| 2024-07-24 | 2024-08-01 | 1968.39 |
| 2024-07-16 | 2024-07-23 | 1932.22 |
| 2024-06-18 | 2024-06-30 | 1750.04 |
| 2024-05-30 | 2024-05-30 | 444.91 |
| 2024-05-16 | 2024-05-29 | 3297.47 |
| 2024-04-23 | 2024-05-15 | 1689.84 |
| 2024-04-16 | 2024-04-22 | 1662.83 |
| 2024-03-18 | 2024-04-01 | 1669.31 |
| 2024-03-01 | 2024-03-04 | 1400.53 |
| 2024-02-19 | 2024-02-29 | 1626.28 |
| 2024-01-23 | 2024-02-05 | 1452.26 |
| 2024-01-16 | 2024-01-22 | 1427.13 |
| 2024-01-08 | 2024-01-08 | 190.50 |
| 2023-12-21 | 2024-01-07 | 1686.88 |
| 2023-12-18 | 2023-12-20 | 1871.60 |
| 2023-11-16 | 2023-11-30 | 1532.43 |
| 2023-10-25 | 2023-10-30 | 1308.81 |
| 2023-10-17 | 2023-10-24 | 1278.73 |
| 2023-09-18 | 2023-09-28 | 1449.06 |
| 2023-08-17 | 2023-09-04 | 1338.88 |
| 2023-07-28 | 2023-08-03 | 3176.27 |
| 2023-07-26 | 2023-07-27 | 3147.89 |
| 2023-07-24 | 2023-07-25 | 3177.12 |
| 2023-07-18 | 2023-07-23 | 3147.89 |
| 2023-06-16 | 2023-07-17 | 1730.14 |
| 2023-05-16 | 2023-05-31 | 1803.96 |
| 2023-05-02 | 2023-05-15 | 29.90 |
| 2023-04-26 | 2023-04-28 | 29.90 |
| 2023-04-18 | 2023-04-23 | 1705.42 |
| 2023-03-16 | 2023-04-04 | 1774.06 |
| 2023-02-17 | 2023-03-06 | 1774.06 |
| 2023-02-06 | 2023-02-06 | 1316.21 |
| 2023-01-24 | 2023-02-03 | 1316.21 |
| 2023-01-17 | 2023-01-23 | 1284.52 |
| 2022-12-16 | 2023-01-04 | 2649.13 |
| 2022-11-21 | 2022-12-15 | 1245.70 |
| 2022-11-17 | 2022-11-18 | 1245.70 |
| 2022-10-28 | 2022-11-16 | 18.21 |
| 2022-10-18 | 2022-10-27 | 1230.57 |
| 2022-09-16 | 2022-10-02 | 1303.78 |
| 2022-08-23 | 2022-08-30 | 1299.79 |
| 2022-07-25 | 2022-07-28 | 1279.30 |
| 2022-07-18 | 2022-07-24 | 1266.73 |
| 2022-06-16 | 2022-06-30 | 1109.62 |
| 2022-05-17 | 2022-05-26 | 1048.11 |
| 2022-04-28 | 2022-05-16 | 19.02 |
| 2022-04-19 | 2022-04-20 | 2133.91 |
| 2022-03-16 | 2022-04-18 | 1024.29 |
| 2022-02-17 | 2022-03-02 | 1308.33 |
| 2022-02-07 | 2022-02-16 | 7.48 |
| 2022-02-02 | 2022-02-06 | 275.70 |
| 2022-01-31 | 2022-02-01 | 600.59 |
| 2022-01-18 | 2022-01-30 | 593.11 |
| 2021-12-16 | 2021-12-19 | 38.46 |
| 2021-11-16 | 2021-11-29 | 993.04 |
| 2021-11-05 | 2021-11-15 | 12.03 |
| 2021-11-03 | 2021-11-03 | 2258.59 |
| 2021-10-18 | 2021-11-02 | 2258.59 |
| 2021-10-04 | 2021-10-17 | 1421.58 |
| 2021-09-30 | 2021-10-03 | 1421.58 |
| 2021-09-29 | 2021-09-29 | 1534.37 |
| 2021-09-20 | 2021-09-28 | 1592.31 |
| 2021-09-16 | 2021-09-19 | 2881.11 |
Autoprojekcija - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-02 | 2026-07-07 | 324.87 |
| 2026-04-02 | 2026-04-15 | 404.96 |
| 2026-03-29 | 2026-04-01 | 7.0 |
| 2026-03-08 | 2026-03-08 | 649.63 |
| 2026-03-02 | 2026-03-07 | 648.84 |
| 2025-11-06 | 2025-11-07 | 528.0 |
| 2025-11-02 | 2025-11-05 | 0.8 |
| 2025-10-30 | 2025-11-01 | 777.22 |
| 2025-10-23 | 2025-10-29 | 2.22 |
| 2025-10-05 | 2025-10-16 | 785.96 |
| 2025-10-03 | 2025-10-04 | 1104.94 |
| 2025-10-02 | 2025-10-02 | 424.82 |
| 2025-09-28 | 2025-10-01 | 424.0 |
| 2025-09-05 | 2025-09-08 | 118.32 |
| 2025-09-02 | 2025-09-04 | 120.48 |
| 2025-08-24 | 2025-08-25 | 593.45 |
| 2025-08-10 | 2025-08-23 | 710.04 |
| 2025-08-02 | 2025-08-09 | 1.2 |
| 2025-07-28 | 2025-08-01 | 745.19 |
| 2025-07-09 | 2025-07-27 | 1.19 |
| 2025-07-04 | 2025-07-08 | 258.93 |
| 2025-07-02 | 2025-07-03 | 258.64 |
| 2025-06-19 | 2025-06-23 | 304.0 |
| 2025-06-02 | 2025-06-10 | 658.84 |
| 2025-05-31 | 2025-06-01 | 5.25 |
| 2025-05-29 | 2025-05-30 | 668.0 |
| 2025-05-17 | 2025-05-20 | 1309.11 |
| 2025-05-03 | 2025-05-16 | 2626.55 |
| 2025-05-01 | 2025-05-02 | 1322.72 |
| 2025-04-30 | 2025-04-30 | 1318.68 |
| 2025-04-28 | 2025-04-29 | 1317.0 |
| 2025-04-03 | 2025-04-14 | 441.99 |
| 2025-04-02 | 2025-04-02 | 2.64 |
| 2025-03-28 | 2025-04-01 | 1627.49 |
| 2025-03-26 | 2025-03-27 | 3.84 |
| 2025-03-15 | 2025-03-20 | 462.01 |
| 2025-01-23 | 2025-01-23 | 243.77 |
| 2025-01-22 | 2025-01-22 | 887.52 |
| 2025-01-14 | 2025-01-21 | 1.12 |
| 2025-01-08 | 2025-01-13 | 158.3 |
| 2025-01-01 | 2025-01-07 | 1047.16 |
| 2024-12-30 | 2024-12-31 | 1042.0 |
| 2024-12-08 | 2024-12-20 | 705.95 |
| 2024-12-05 | 2024-12-07 | 703.1 |
| 2024-12-03 | 2024-12-04 | 915.35 |
| 2024-11-28 | 2024-12-02 | 212.04 |
| 2024-11-22 | 2024-11-27 | 6.04 |
| 2024-11-02 | 2024-11-21 | 789.93 |
| 2024-10-13 | 2024-10-15 | 286.98 |
| 2024-10-02 | 2024-10-12 | 287.53 |
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.
Autoprojekcija, UAB (code 303386033) is a Private Limited Liability Company engaged in retail sale of motor vehicle parts and accessories. In the latest financial year, 2025, the company generated revenue of EUR 154.3K and net profit of EUR 5.4K, giving a profit margin of 3.5%. Revenue declined by 26.2% year on year in 2025, after rising from EUR 185.6K in 2023 to EUR 209.2K in 2024. Net profit remained positive across the period, increasing from EUR 4.7K in 2023 to EUR 5.8K in 2024 and then slightly easing to EUR 5.4K in 2025. The balance sheet strengthened in 2025, with total assets of EUR 32.2K, equity of EUR 24.4K and liabilities of EUR 7.9K. Equity represented 75.5% of assets, and debt-to-equity stood at 0.32. The company reported a return on equity of 22.0%, return on assets of 16.6% and asset turnover of 4.79x. Revenue per employee was EUR 38.6K, while profit per employee was EUR 1.3K.