Autogildija - 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 | 435,392 | 445,486 | 391,463 | 459,389 | 509,811 | 517,108 | 584,858 | 646,798 |
| Profit before tax | 2,733 | 994 | 1,178 | -4,936 | -208 | 664 | 2,865 | 3,918 |
| Net profit | 2,610 | 845 | 1,080 | -4,936 | -208 | 634 | 2,736 | 3,479 |
| Equity | -2,282 | -1,437 | 643 | -4,293 | -4,501 | -3,867 | -1,131 | 2,348 |
| Liabilities | 23,833 | 30,123 | 30,412 | 30,336 | 25,952 | 36,070 | 16,401 | 12,662 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 21,551 | 28,686 | 31,055 | 26,043 | 21,451 | 32,203 | 15,270 | 15,010 |
| Total assets | 21,551 | 28,686 | 31,055 | 26,043 | 21,451 | 32,203 | 15,270 | 15,010 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 14,642 | 11,805 | 9,662 |
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Financial indicators
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| Revenue change y/y | +48.6% | +2.3% | -12.1% | +17.4% | +11.0% | +1.4% | +13.1% | +10.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 12.1% | 2.9% | 3.5% | -19.0% | -1.0% | 2.0% | 17.9% | 23.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | 168.0% | - | - | - | - | 148.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.6% | 0.2% | 0.3% | -1.1% | 0.0% | 0.1% | 0.5% | 0.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.6% | 0.2% | 0.3% | -1.1% | 0.0% | 0.1% | 0.5% | 0.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 47.3 | - | - | - | - | 5.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 145,131 | 148,495 | 130,488 | 153,130 | 169,937 | 172,369 | 194,953 | 215,599 |
Sales revenue
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Autogildija - Social security debts
The company had no debts to Sodra
Autogildija - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-11-06 | 2025-11-06 | 147.94 |
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.
Autogildija, UAB (code 303407958) is a Private Limited Liability Company engaged in retail sale of motor vehicles. In 2025, the company generated €646.8K in revenue, up 10.6% year on year and 25.1% over two years. Net profit rose to €3.5K, following €2.7K in 2024 and €634 in 2023, showing a steady improvement in profitability alongside sales growth. Profit margin remained modest at 0.5% in 2025, indicating that earnings were limited relative to turnover. The balance sheet was small at year-end 2025, with total assets of €15.0K, equity of €2.3K and liabilities of €12.7K. Equity had been negative in 2023 and 2024, but turned positive in 2025. Key ratios point to a highly leveraged and fast-turning asset base, with a very high asset turnover and elevated return on equity driven by the low equity base. The company reported revenue per employee of €215.6K and profit per employee of €1.2K.