Autopartneriai - Company finances
- The company is late in submitting financial data for the previous financial year.
- Latest financial data up to 2024-12-31.
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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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|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 328,188 | 462,560 | 466,500 | 450,841 | 392,440 | 43,915 | 30,166 |
| Profit before tax | -6,054 | -49,642 | -22,262 | -59,098 | -1,677 | -21,508 | -1,264 |
| Net profit | -6,210 | -49,642 | -22,262 | -59,098 | -1,677 | -21,508 | -1,264 |
| Equity | 16,003 | -33,638 | -11,013 | -70,111 | 6,191 | -15,317 | -16,581 |
| Liabilities | 157,088 | 188,348 | 125,293 | 153,403 | 53,404 | 48,959 | 40,140 |
| Non-current assets | 63,439 | 92,089 | 59,386 | 48,889 | 37,689 | 21,852 | 12,877 |
| Current assets | 109,652 | 62,621 | 54,894 | 34,403 | 19,912 | 11,790 | 10,608 |
| Total assets | 173,091 | 154,710 | 114,280 | 83,292 | 57,601 | 33,642 | 23,485 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 8,105 | 5,020 |
| Social insurance contributions | - | - | - | - | - | 4,273 | - |
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Financial indicators
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| Revenue change y/y | -5.2% | +40.9% | +0.9% | -3.4% | -13.0% | -88.8% | -31.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -3.6% | -32.1% | -19.5% | -71.0% | -2.9% | -63.9% | -5.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -38.8% | - | - | - | -27.1% | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -1.9% | -10.7% | -4.8% | -13.1% | -0.4% | -49.0% | -4.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -1.8% | -10.7% | -4.8% | -13.1% | -0.4% | -49.0% | -4.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 9.8 | - | - | - | 8.6 | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 22,376 | 28,760 | 30,364 | 32,203 | 38,287 | 14,243 | 24,133 |
Sales revenue
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Autopartneriai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-20 | 2026-09-21 | 248.86 |
| 2026-09-16 | 2026-09-17 | 248.86 |
| 2026-08-18 | 2026-08-19 | 249.76 |
| 2026-07-27 | 2026-08-17 | 0.90 |
| 2026-07-26 | 2026-07-26 | 205.60 |
| 2026-07-23 | 2026-07-25 | 206.50 |
| 2026-07-19 | 2026-07-22 | 205.60 |
| 2026-07-16 | 2026-07-17 | 205.60 |
| 2026-07-14 | 2026-07-15 | 87.10 |
| 2026-05-17 | 2026-06-08 | 7.92 |
| 2026-05-03 | 2026-05-14 | 7.92 |
| 2026-04-27 | 2026-04-29 | 7.92 |
| 2026-04-26 | 2026-04-26 | 7.81 |
| 2026-04-24 | 2026-04-25 | 7.92 |
| 2026-04-20 | 2026-04-23 | 7.81 |
| 2026-03-29 | 2026-04-15 | 7.81 |
| 2026-03-15 | 2026-03-27 | 7.81 |
| 2026-02-18 | 2026-03-11 | 7.81 |
| 2026-01-21 | 2026-02-17 | 0.50 |
| 2025-12-16 | 2025-12-29 | 127.42 |
| 2025-10-16 | 2025-11-16 | 0.78 |
| 2025-09-16 | 2025-10-08 | 0.79 |
| 2025-09-07 | 2025-09-07 | 0.79 |
| 2025-08-31 | 2025-09-03 | 0.79 |
| 2025-08-19 | 2025-08-29 | 0.79 |
| 2025-07-24 | 2025-08-17 | 0.79 |
| 2025-06-08 | 2025-06-08 | 49.99 |
| 2025-05-16 | 2025-06-04 | 49.99 |
| 2025-05-04 | 2025-05-08 | 25.72 |
| 2025-04-30 | 2025-04-30 | 24.27 |
| 2025-04-28 | 2025-04-29 | 25.72 |
| 2025-04-26 | 2025-04-27 | 24.27 |
| 2025-04-24 | 2025-04-25 | 25.72 |
| 2025-04-20 | 2025-04-23 | 24.27 |
| 2025-04-16 | 2025-04-19 | 254.84 |
| 2025-03-18 | 2025-03-26 | 254.84 |
| 2025-03-03 | 2025-03-03 | 256.83 |
| 2025-02-27 | 2025-02-27 | 249.35 |
| 2025-02-18 | 2025-02-26 | 256.83 |
| 2025-01-22 | 2025-02-17 | 1.99 |
| 2024-11-28 | 2024-12-01 | 228.62 |
| 2024-11-18 | 2024-11-27 | 232.24 |
| 2024-11-08 | 2024-11-17 | 1.67 |
| 2024-10-29 | 2024-11-07 | 2.32 |
| 2024-10-28 | 2024-10-28 | 225.01 |
| 2024-10-25 | 2024-10-27 | 226.68 |
| 2024-10-24 | 2024-10-24 | 232.24 |
| 2024-10-16 | 2024-10-23 | 230.57 |
| 2024-09-17 | 2024-09-25 | 231.39 |
| 2024-08-19 | 2024-09-16 | 0.82 |
| 2024-07-30 | 2024-08-15 | 0.82 |
| 2024-07-24 | 2024-07-29 | 231.39 |
| 2024-07-16 | 2024-07-23 | 230.57 |
| 2024-05-16 | 2024-06-12 | 0.66 |
| 2024-04-26 | 2024-05-12 | 0.66 |
| 2024-04-23 | 2024-04-25 | 250.75 |
| 2024-04-16 | 2024-04-22 | 250.09 |
| 2024-03-18 | 2024-04-15 | 0.11 |
| 2024-01-23 | 2024-03-17 | 1.73 |
| 2024-01-15 | 2024-01-22 | 0.02 |
| 2023-12-21 | 2024-01-11 | 0.02 |
| 2023-12-18 | 2023-12-20 | 439.29 |
| 2023-11-22 | 2023-12-17 | 0.01 |
| 2023-11-16 | 2023-11-21 | 439.40 |
| 2023-10-17 | 2023-11-15 | 0.01 |
| 2023-09-29 | 2023-10-15 | 0.01 |
| 2023-06-16 | 2023-07-16 | 0.10 |
| 2023-05-16 | 2023-06-12 | 3.19 |
| 2023-05-02 | 2023-05-07 | 3.80 |
| 2023-04-25 | 2023-04-28 | 3.80 |
| 2023-04-18 | 2023-04-24 | 3.01 |
| 2023-03-16 | 2023-04-05 | 1.38 |
| 2023-02-17 | 2023-03-07 | 1.38 |
| 2023-02-06 | 2023-02-13 | 1.38 |
| 2023-01-18 | 2023-02-03 | 1.38 |
| 2023-01-17 | 2023-01-17 | 1264.10 |
| 2022-12-16 | 2022-12-20 | 876.44 |
| 2022-09-16 | 2022-09-26 | 242.10 |
| 2022-07-18 | 2022-07-25 | 13.91 |
| 2021-10-22 | 2021-10-24 | 1455.73 |
| 2021-10-18 | 2021-10-21 | 3166.35 |
Autopartneriai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-02 | 2026-03-02 | 18.27 |
| 2026-02-27 | 2026-03-01 | 18.19 |
| 2026-02-21 | 2026-02-26 | 31.19 |
| 2026-02-03 | 2026-02-20 | 2.19 |
| 2026-01-29 | 2026-02-02 | 145.14 |
| 2025-09-28 | 2025-09-29 | 209.29 |
| 2025-08-28 | 2025-09-27 | 0.29 |
| 2025-06-07 | 2025-06-10 | 9.29 |
| 2025-03-22 | 2025-03-24 | 1.04 |
| 2025-03-06 | 2025-03-21 | 1.13 |
| 2025-03-04 | 2025-03-05 | 0.2 |
| 2025-03-02 | 2025-03-03 | 1165.2 |
| 2025-02-28 | 2025-03-01 | 1164.27 |
| 2025-01-17 | 2025-01-23 | 4.63 |
| 2025-01-09 | 2025-01-16 | 1.64 |
| 2025-01-01 | 2025-01-08 | 1536.07 |
| 2024-12-30 | 2024-12-31 | 1534.43 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.