Autasa - 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 | 481,788 | 1,104,407 | 1,091,736 | 772,724 | 1,021,268 | 1,370,774 | 1,392,126 | 1,631,593 |
| Profit before tax | 143,298 | 215,025 | 243,186 | 59,000 | 103,217 | 175,944 | 180,196 | 284,527 |
| Net profit | 122,526 | 182,825 | 206,723 | 50,150 | 86,674 | 149,618 | 153,127 | 238,918 |
| Equity | 146,989 | 294,269 | 480,992 | 351,142 | 397,816 | 477,434 | 502,866 | 578,626 |
| Liabilities | - | - | - | - | 36,268 | 88,363 | 45,769 | 45,223 |
| Non-current assets | 77,894 | 114,755 | 108,321 | 85,482 | 58,499 | 101,239 | 82,989 | 79,606 |
| Current assets | 136,869 | 247,916 | 425,673 | 302,227 | 375,585 | 464,558 | 465,646 | 544,243 |
| Total assets | 214,763 | 362,671 | 533,994 | 387,709 | 434,084 | 565,797 | 548,635 | 623,849 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 83,086 | 159,201 | 247,944 |
| Social insurance contributions | - | - | - | - | - | 47,631 | 58,668 | 81,537 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +260.9% | +129.2% | -1.1% | -29.2% | +32.2% | +34.2% | +1.6% | +17.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 57.1% | 50.4% | 38.7% | 12.9% | 20.0% | 26.4% | 27.9% | 38.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 83.4% | 62.1% | 43.0% | 14.3% | 21.8% | 31.3% | 30.5% | 41.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 25.4% | 16.6% | 18.9% | 6.5% | 8.5% | 10.9% | 11.0% | 14.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 29.7% | 19.5% | 22.3% | 7.6% | 10.1% | 12.8% | 12.9% | 17.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.1 | 0.2 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 68,827 | 101,167 | 69,685 | 43,330 | 60,370 | 80,634 | 82,701 | 98,884 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Autasa - Social security debts
The company had no debts to Sodra
Autasa - 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.
Autasa, MB (company code 304028231) is a Small partnership engaged in repair and maintenance of motor vehicles. In 2025, the company generated revenue of €1.63M, up 17.2% year on year and 19.0% over two years, showing a steady upward trend. Net profit increased to €238.9K in 2025 from €153.1K in 2024 and €149.6K in 2023, while profit margin improved from 10.9% in 2023 and 11.0% in 2024 to 14.6% in 2025. The stronger profitability was supported by solid operating performance, with profit before tax of €284.5K in 2025. At year-end 2025, total assets stood at €623.8K, equity at €578.6K and liabilities at €45.2K. The balance sheet remained very conservatively financed, with an equity ratio of 92.8% and debt-to-equity of 0.08. Return metrics were strong in 2025, with ROE at 41.3% and ROA at 38.3%. Asset turnover was 2.62x, and revenue per employee was €102.0K.