Autoarsa - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 14,023 | 21,531 | 23,635 | 41,158 | 29,126 | 35,799 | 38,882 | 76,079 |
| Profit before tax | - | - | - | - | - | - | - | 8,154 |
| Net profit | -2,367 | 1,737 | 5,328 | 10,715 | 157 | 5,735 | 3,365 | 7,665 |
| Equity | 21,625 | 23,362 | 28,690 | 33,522 | 27,797 | 33,532 | 31,015 | 38,680 |
| Liabilities | 913 | 1,056 | 1,212 | 7,813 | 7,461 | 1,695 | 5,703 | 18,445 |
| Non-current assets | 703 | 516 | 329 | 142 | 0 | 0 | 0 | 0 |
| Current assets | 21,702 | 23,892 | 29,557 | 41,166 | 35,228 | 35,193 | 36,687 | 57,125 |
| Total assets | 22,405 | 24,408 | 29,886 | 41,308 | 35,228 | 35,193 | 36,687 | 57,125 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 2,923 | 2,888 | 12,050 |
|
Financial indicators
|
||||||||
| Revenue change y/y | -63.2% | +53.5% | +9.8% | +74.1% | -29.2% | +22.9% | +8.6% | +95.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -10.6% | 7.1% | 17.8% | 25.9% | 0.4% | 16.3% | 9.2% | 13.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -10.9% | 7.4% | 18.6% | 32.0% | 0.6% | 17.1% | 10.8% | 19.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -16.9% | 8.1% | 22.5% | 26.0% | 0.5% | 16.0% | 8.7% | 10.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | 10.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.0 | 0.0 | 0.2 | 0.3 | 0.1 | 0.2 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 14,023 | 21,531 | 23,635 | 41,158 | 29,126 | 35,799 | 38,882 | 76,079 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Autoarsa - Social security debts
The company had no debts to Sodra
Autoarsa - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-07-03 | 2025-07-20 | 3.91 |
| 2025-01-19 | 2025-01-30 | 0.17 |
| 2025-01-15 | 2025-01-15 | 878.44 |
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.
Autoarsa, UAB (code 303784350) is a Private Limited Liability Company engaged in retail sale of motor vehicles. In 2025, the company significantly increased its scale, with revenue rising to €76.1K from €38.9K in 2024 and €35.8K in 2023. Net profit also improved to €7.7K in 2025, after €3.4K in 2024 and €5.7K in 2023. Profit margin was 10.1% in 2025, compared with 8.7% in 2024 and 16.0% in 2023, showing that profitability remained positive while growth accelerated. The balance sheet also expanded: total assets reached €57.1K in 2025, up from €36.7K a year earlier, while equity increased to €38.7K. Liabilities rose to €18.4K, but the equity ratio still stood at 67.7% and debt-to-equity at 0.48, indicating a relatively solid capital structure. Return on equity was 19.8% and return on assets 13.4% in 2025. Asset turnover was 1.33x, and revenue per employee reached €76.1K, with profit per employee of €7.7K.