Autolatas - 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 | 727,628 | 370,435 | 242,019 | 344,061 | 246,514 | 248,320 | 471,534 | 608,893 |
| Profit before tax | 5,386 | -8,475 | -2,604 | -10,066 | -6,953 | -3,057 | -18,328 | -21,569 |
| Net profit | 4,409 | -8,475 | -2,604 | -10,066 | -6,953 | -3,057 | -18,328 | -21,569 |
| Equity | 30,898 | 22,423 | 19,818 | 10,896 | 3,942 | 885 | -17,443 | -39,115 |
| Liabilities | 436,425 | 454,957 | 418,481 | 196,001 | 100,751 | 149,926 | 210,890 | 237,718 |
| Non-current assets | 0 | 0 | 2,263 | 1,647 | 1,029 | 412 | 104 | 622 |
| Current assets | 467,323 | 477,380 | 436,036 | 205,250 | 103,664 | 150,399 | 193,343 | 197,981 |
| Total assets | 467,323 | 477,380 | 438,299 | 206,897 | 104,693 | 150,811 | 193,447 | 198,603 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 842 | 2,415 | 6,999 |
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Financial indicators
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| Revenue change y/y | -53.6% | -49.1% | -34.7% | +42.2% | -28.4% | +0.7% | +89.9% | +29.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.9% | -1.8% | -0.6% | -4.9% | -6.6% | -2.0% | -9.5% | -10.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 14.3% | -37.8% | -13.1% | -92.4% | -176.4% | -345.4% | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.6% | -2.3% | -1.1% | -2.9% | -2.8% | -1.2% | -3.9% | -3.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.7% | -2.3% | -1.1% | -2.9% | -2.8% | -1.2% | -3.9% | -3.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 14.1 | 20.3 | 21.1 | 18.0 | 25.6 | 169.4 | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 396,895 | 185,218 | 121,010 | 172,031 | 128,614 | 248,320 | 435,276 | 608,893 |
Sales revenue
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Autolatas - Social security debts
The amount of overdue SODRA debt for the company Autolatas as of the last working day is: 1 €
| From | To | Debt, € |
|---|---|---|
| 2026-10-07 | 2026-10-09 | 0.83 |
| 2026-10-03 | 2026-10-05 | 0.83 |
| 2026-09-26 | 2026-09-28 | 0.83 |
| 2026-09-20 | 2026-09-21 | 0.83 |
| 2026-09-16 | 2026-09-17 | 0.83 |
| 2026-09-05 | 2026-09-06 | 0.83 |
| 2026-08-23 | 2026-09-02 | 0.83 |
| 2026-08-18 | 2026-08-19 | 0.83 |
| 2026-07-19 | 2026-08-04 | 0.83 |
| 2026-07-16 | 2026-07-17 | 0.83 |
| 2026-06-16 | 2026-07-07 | 0.83 |
| 2026-05-17 | 2026-06-07 | 0.83 |
| 2026-05-03 | 2026-05-05 | 0.83 |
| 2026-04-20 | 2026-04-29 | 0.83 |
| 2026-03-29 | 2026-04-06 | 0.83 |
| 2026-03-17 | 2026-03-27 | 0.83 |
| 2026-02-18 | 2026-03-09 | 0.83 |
| 2026-01-16 | 2026-02-05 | 0.83 |
| 2026-01-01 | 2026-01-07 | 0.83 |
| 2025-12-16 | 2025-12-30 | 0.83 |
| 2025-11-18 | 2025-11-30 | 0.83 |
| 2025-10-16 | 2025-11-09 | 0.83 |
| 2025-09-16 | 2025-10-07 | 0.83 |
| 2025-08-31 | 2025-09-02 | 0.83 |
| 2025-08-19 | 2025-08-29 | 0.83 |
| 2025-07-16 | 2025-08-03 | 0.83 |
| 2025-06-17 | 2025-07-08 | 0.83 |
| 2025-06-08 | 2025-06-09 | 0.83 |
| 2025-05-16 | 2025-06-04 | 0.83 |
| 2025-05-04 | 2025-05-06 | 0.83 |
| 2025-04-30 | 2025-04-30 | 0.71 |
| 2025-04-24 | 2025-04-29 | 0.83 |
| 2025-04-16 | 2025-04-23 | 0.71 |
| 2025-03-18 | 2025-04-13 | 0.71 |
| 2025-02-19 | 2025-03-11 | 0.71 |
| 2025-02-18 | 2025-02-18 | 221.92 |
| 2025-01-22 | 2025-02-17 | 0.71 |
| 2025-01-16 | 2025-01-21 | 0.37 |
| 2025-01-02 | 2025-01-06 | 0.37 |
| 2024-12-22 | 2024-12-31 | 0.37 |
| 2024-12-17 | 2024-12-20 | 0.37 |
| 2024-10-16 | 2024-10-20 | 196.31 |
| 2024-08-19 | 2024-09-05 | 0.81 |
| 2024-07-24 | 2024-08-13 | 0.81 |
| 2024-06-18 | 2024-06-26 | 197.15 |
| 2024-04-16 | 2024-04-18 | 197.74 |
| 2024-03-18 | 2024-03-18 | 217.45 |
| 2024-02-20 | 2024-03-17 | 20.91 |
| 2024-02-19 | 2024-02-19 | 196.17 |
| 2024-01-15 | 2024-01-18 | 0.06 |
| 2023-12-18 | 2024-01-11 | 0.06 |
| 2023-10-24 | 2023-12-13 | 0.05 |
| 2023-07-26 | 2023-09-11 | 0.10 |
| 2023-07-24 | 2023-07-25 | 0.11 |
| 2023-05-17 | 2023-06-14 | 0.27 |
| 2023-05-16 | 2023-05-16 | 178.94 |
| 2023-05-02 | 2023-05-15 | 0.27 |
| 2023-04-25 | 2023-04-28 | 0.27 |
| 2023-03-16 | 2023-03-19 | 178.67 |
| 2023-02-06 | 2023-02-08 | 0.47 |
| 2023-01-23 | 2023-02-03 | 0.47 |
| 2022-10-28 | 2022-11-16 | 0.84 |
| 2022-10-18 | 2022-10-19 | 310.54 |
| 2022-09-16 | 2022-09-18 | 310.54 |
| 2022-07-25 | 2022-08-22 | 0.81 |
| 2022-07-18 | 2022-07-24 | 0.25 |
| 2022-06-21 | 2022-07-13 | 0.25 |
| 2022-06-16 | 2022-06-20 | 310.79 |
| 2022-05-17 | 2022-06-15 | 0.25 |
| 2022-04-25 | 2022-05-10 | 0.25 |
| 2022-01-18 | 2022-01-19 | 273.12 |
Autolatas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-21 | 2026-02-21 | 38.65 |
| 2025-07-09 | 2025-07-20 | 0.42 |
| 2025-06-11 | 2025-07-01 | 24.38 |
| 2025-06-10 | 2025-06-10 | 208.61 |
| 2025-06-06 | 2025-06-09 | 208.19 |
| 2025-06-05 | 2025-06-05 | 3070.4 |
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.
Autolatas, UAB (code 303530850) is a Private Limited Liability Company engaged in retail sale of motor vehicles. In financial year 2025, the company generated revenue of €608.9K, up 29.1% year on year and 145.2% over two years. Despite the stronger turnover, profitability remained negative: net loss was €21.6K, compared with a loss of €18.3K in 2024 and €3.1K in 2023. The profit margin in 2025 stood at -3.5%, indicating that operating scale growth has not yet translated into earnings. The balance sheet remained relatively small, with total assets of €198.6K, liabilities of €237.7K and negative equity of €39.1K at year-end 2025. Short-term assets accounted for nearly all assets, while long-term assets were minimal. Asset turnover reached 3.07x, showing that the asset base was used intensively to generate revenue. Revenue per employee was €608.9K in 2025, while profit per employee was -€21.6K. The three-year trend shows rising revenue alongside deeper cumulative losses and weakening equity.