Autofejera - 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 | 193,497 | 218,244 | 214,235 | 456,853 | 367,583 | 430,852 | 453,670 | 490,273 |
| Profit before tax | 17,260 | 6,047 | 10,485 | 12,658 | 1,038 | 3,263 | 12,312 | 11,790 |
| Net profit | 16,397 | 5,745 | 9,961 | 10,760 | 882 | 2,774 | 10,465 | 9,904 |
| Equity | 33,032 | 48,777 | 58,738 | 69,498 | 70,380 | 73,154 | 83,619 | 93,523 |
| Liabilities | 57,306 | 39,395 | 54,301 | 217,811 | 193,670 | 174,531 | 164,930 | 194,543 |
| Non-current assets | 53,000 | 49,764 | 56,054 | 51,306 | 68,951 | 74,636 | 63,882 | 115,856 |
| Current assets | 37,338 | 38,408 | 56,985 | 236,003 | 195,099 | 173,049 | 184,667 | 172,210 |
| Total assets | 90,338 | 88,172 | 113,039 | 287,309 | 264,050 | 247,685 | 248,549 | 288,066 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 46,688 | 53,113 | 64,432 |
| Social insurance contributions | - | - | - | - | - | 27,516 | 32,081 | 35,829 |
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Financial indicators
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| Revenue change y/y | - | +12.8% | -1.8% | +113.2% | -19.5% | +17.2% | +5.3% | +8.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 18.2% | 6.5% | 8.8% | 3.7% | 0.3% | 1.1% | 4.2% | 3.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 49.6% | 11.8% | 17.0% | 15.5% | 1.3% | 3.8% | 12.5% | 10.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 8.5% | 2.6% | 4.6% | 2.4% | 0.2% | 0.6% | 2.3% | 2.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 8.9% | 2.8% | 4.9% | 2.8% | 0.3% | 0.8% | 2.7% | 2.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.7 | 0.8 | 0.9 | 3.1 | 2.8 | 2.4 | 2.0 | 2.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 22,764 | 24,707 | 21,247 | 27,688 | 24,642 | 35,172 | 36,053 | 40,022 |
Sales revenue
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Autofejera - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-10-28 | 2022-11-03 | 0.61 |
Autofejera - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
Autofejera, UAB (code 304002514) is a Private Limited Liability Company engaged in retail sale of other new goods n.e.c. In 2025, revenue reached €490.3K, rising 8.1% year on year and 13.8% over two years. Net profit was €9.9K, below the €10.5K achieved in 2024 but well above the €2.8K recorded in 2023, showing a clear multi-year improvement in earnings. The 2025 profit margin was 2.0%, compared with 2.3% in 2024 and 0.6% in 2023. Total assets increased to €288.1K in 2025, supported by €93.5K in equity and €194.5K in liabilities. Equity accounted for 32.5% of assets, while the debt-to-equity ratio stood at 2.08. Long-term assets rose to €115.9K and short-term assets amounted to €172.2K. Key performance ratios for 2025 included ROE of 10.6%, ROA of 3.4%, and asset turnover of 1.70x. Revenue per employee was €40.9K, and profit per employee was €825, indicating modest profitability alongside steady operating scale.