Autosportas - 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 | 160,844 | 200,835 | 327,676 | 459,812 | 476,163 | 504,685 | 641,640 | 706,811 |
| Profit before tax | 11,331 | 11,181 | 730 | 25,365 | 29,306 | 11,505 | 74,920 | 43,461 |
| Net profit | 10,764 | 10,621 | 447 | 21,559 | 24,889 | 9,756 | 63,630 | 36,478 |
| Equity | 46,095 | 56,688 | 48,476 | 71,602 | 62,490 | 72,273 | 111,903 | 112,380 |
| Liabilities | - | - | - | - | 14,668 | 12,981 | 36,225 | 31,220 |
| Non-current assets | 2,329 | 2,830 | 1,698 | 12,144 | 19,991 | 23,379 | 20,297 | 17,475 |
| Current assets | 68,964 | 84,709 | 74,487 | 77,499 | 57,167 | 61,875 | 127,831 | 126,125 |
| Total assets | 71,293 | 87,539 | 76,185 | 89,643 | 77,158 | 85,254 | 148,128 | 143,600 |
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Taxes paid
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| STI taxes | - | - | - | - | - | - | - | 8,633 |
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Financial indicators
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| Revenue change y/y | -6.9% | +24.9% | +63.2% | +40.3% | +3.6% | +6.0% | +27.1% | +10.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 15.1% | 12.1% | 0.6% | 24.0% | 32.3% | 11.4% | 43.0% | 25.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 23.4% | 18.7% | 0.9% | 30.1% | 39.8% | 13.5% | 56.9% | 32.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 6.7% | 5.3% | 0.1% | 4.7% | 5.2% | 1.9% | 9.9% | 5.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 7.0% | 5.6% | 0.2% | 5.5% | 6.2% | 2.3% | 11.7% | 6.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.2 | 0.2 | 0.3 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 200,835 | 302,479 | 394,113 | 408,128 | 504,685 | 641,640 | 706,811 |
Sales revenue
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Autosportas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-05-17 | 2022-06-06 | 0.16 |
| 2022-04-28 | 2022-05-03 | 0.16 |
Autosportas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-01 | 2026-01-01 | 0.07 |
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.
Autosportas, MB (code 303742351) is a Lithuanian small partnership engaged in the retail sale of motor vehicle parts and accessories. In 2025, the company generated revenue of €706.8K, which was 10.2% higher than in 2024 and 40.0% above the 2023 level. Net profit amounted to €36.5K in 2025, down from €63.6K in 2024, but still well above the €9.8K earned in 2023. The profit margin narrowed to 5.2% in 2025, compared with 9.9% in 2024 and 1.9% in 2023, showing that growth outpaced profitability. At the end of 2025, total assets stood at €143.6K, equity at €112.4K and liabilities at €31.2K. The equity ratio was 78.3% and debt-to-equity 0.28, indicating a strong capital structure. Long-term assets were €17.5K and short-term assets €126.1K. Asset turnover reached 4.92x in 2025, while revenue per employee was €706.8K and profit per employee €36.5K.