Autoloma - 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 | 62,657 | 80,164 | 256,877 | 432,621 | 408,901 | 477,229 | 282,908 | 360,300 |
| Profit before tax | 2,656 | 6,529 | 20,705 | 46,346 | 2,613 | 38,855 | 6,734 | 44,865 |
| Net profit | 2,516 | 6,194 | 19,614 | 39,334 | 2,221 | 33,026 | 5,720 | 37,681 |
| Equity | 36,100 | 42,293 | 61,907 | 101,241 | 103,462 | 136,488 | 141,714 | 179,395 |
| Liabilities | 36,543 | 26,625 | 31,205 | 38,609 | 76,571 | 43,309 | 106,237 | 122,192 |
| Non-current assets | 39,783 | 34,844 | 29,589 | 25,514 | 75,197 | 65,507 | 30,946 | 10,656 |
| Current assets | 32,860 | 34,074 | 63,523 | 114,336 | 104,723 | 114,177 | 216,892 | 290,587 |
| Total assets | 72,643 | 68,918 | 93,112 | 139,850 | 179,920 | 179,684 | 247,838 | 301,243 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 34,410 | 30,915 | 43,502 |
| Social insurance contributions | - | - | - | - | - | 16,963 | 8,736 | 3,586 |
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Financial indicators
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| Revenue change y/y | -4.1% | +27.9% | +220.4% | +68.4% | -5.5% | +16.7% | -40.7% | +27.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 3.5% | 9.0% | 21.1% | 28.1% | 1.2% | 18.4% | 2.3% | 12.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 7.0% | 14.6% | 31.7% | 38.9% | 2.1% | 24.2% | 4.0% | 21.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.0% | 7.7% | 7.6% | 9.1% | 0.5% | 6.9% | 2.0% | 10.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 4.2% | 8.1% | 8.1% | 10.7% | 0.6% | 8.1% | 2.4% | 12.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.0 | 0.6 | 0.5 | 0.4 | 0.7 | 0.3 | 0.7 | 0.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 15,664 | 19,632 | 51,375 | 76,344 | 55,759 | 68,176 | 70,727 | 108,091 |
Sales revenue
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Autoloma - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-06-11 | 2025-06-15 | 1.38 |
| 2025-06-08 | 2025-06-09 | 1.38 |
| 2025-05-16 | 2025-06-04 | 1.38 |
| 2025-05-04 | 2025-05-14 | 1.38 |
| 2025-04-16 | 2025-04-30 | 1.38 |
| 2025-03-18 | 2025-04-14 | 1.38 |
| 2025-02-18 | 2025-03-03 | 1.38 |
| 2025-01-22 | 2025-02-16 | 1.38 |
| 2024-11-18 | 2024-11-18 | 1029.42 |
| 2024-09-17 | 2024-09-19 | 6.56 |
| 2024-08-19 | 2024-09-15 | 6.56 |
| 2024-07-24 | 2024-08-15 | 6.56 |
| 2024-06-18 | 2024-06-24 | 803.99 |
| 2024-05-16 | 2024-05-22 | 1091.56 |
| 2024-04-16 | 2024-04-23 | 1058.26 |
| 2023-05-16 | 2023-05-21 | 1.47 |
| 2023-05-02 | 2023-05-14 | 1.48 |
| 2023-04-27 | 2023-04-28 | 1.48 |
| 2023-04-25 | 2023-04-25 | 1.48 |
| 2023-03-16 | 2023-03-20 | 9.19 |
| 2023-02-17 | 2023-02-20 | 1602.50 |
| 2023-01-17 | 2023-01-18 | 2.49 |
| 2022-06-16 | 2022-06-19 | 1257.88 |
Autoloma - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-04-17 | 2025-04-27 | 0.63 |
| 2025-04-16 | 2025-04-16 | 2.23 |
| 2025-04-14 | 2025-04-15 | 60.11 |
| 2025-04-07 | 2025-04-13 | 121.11 |
| 2025-04-02 | 2025-04-06 | 1553.77 |
| 2025-03-31 | 2025-04-01 | 1548.36 |
| 2025-01-17 | 2025-02-17 | 0.43 |
| 2024-12-30 | 2025-01-16 | 1.56 |
| 2024-12-21 | 2024-12-29 | 0.39 |
| 2024-12-19 | 2024-12-20 | 1438.31 |
| 2024-12-18 | 2024-12-18 | 2.92 |
| 2024-12-17 | 2024-12-17 | 30.96 |
| 2024-11-28 | 2024-12-16 | 2.92 |
| 2024-10-28 | 2024-11-25 | 2.92 |
| 2024-09-29 | 2024-10-16 | 2.92 |
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.
Autoloma, UAB (code 303445421) is a Private Limited Liability Company operating in wholesale of waste and scrap. In 2025, the latest financial year, the company generated revenue of €360.3K and net profit of €37.7K, corresponding to a profit margin of 10.5%. Revenue increased by 27.4% year on year after a weaker 2024, although it remained 24.5% below the 2023 level of €477.2K. Profitability improved more clearly in 2025, following net profit of €33.0K in 2023 and €5.7K in 2024. The balance sheet strengthened over the period, with total assets rising to €301.2K in 2025 from €247.8K in 2024 and equity increasing to €179.4K. Liabilities stood at €122.2K, while the equity ratio was 59.5% and debt-to-equity was 0.68. Return on equity reached 21.0% and return on assets 12.5%, while asset turnover was 1.20x. Revenue per employee was €120.1K and profit per employee €12.6K.