Autovedra - 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 | 450,355 | 573,717 | 306,811 | 587,611 | 1,326,997 | 2,460,732 | 1,085,822 | 1,077,554 |
| Profit before tax | 107,735 | 56,645 | -10,627 | 895 | 447,454 | 1,511,502 | 170,216 | 24,303 |
| Net profit | 91,044 | 45,905 | -10,627 | 235 | 379,482 | 1,284,133 | 143,053 | 14,219 |
| Equity | 190,000 | 236,296 | 194,619 | 194,854 | 509,082 | 1,456,744 | 1,324,503 | 1,123,931 |
| Liabilities | 57,206 | 41,276 | 48,331 | 57,970 | 188,067 | 325,296 | 94,511 | 69,431 |
| Non-current assets | 116,853 | 79,372 | 58,602 | 63,631 | 49,949 | 83,905 | 221,860 | 321,003 |
| Current assets | 130,353 | 198,200 | 184,348 | 189,193 | 647,200 | 1,698,135 | 1,197,154 | 872,359 |
| Total assets | 247,206 | 277,572 | 242,950 | 252,824 | 697,149 | 1,782,040 | 1,419,014 | 1,193,362 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 340,529 | 422,372 | 2,380 |
| Social insurance contributions | - | - | - | - | - | 36,435 | 39,700 | 47,249 |
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Financial indicators
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| Revenue change y/y | +51.9% | +27.4% | -46.5% | +91.5% | +125.8% | +85.4% | -55.9% | -0.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 36.8% | 16.5% | -4.4% | 0.1% | 54.4% | 72.1% | 10.1% | 1.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 47.9% | 19.4% | -5.5% | 0.1% | 74.5% | 88.2% | 10.8% | 1.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 20.2% | 8.0% | -3.5% | 0.0% | 28.6% | 52.2% | 13.2% | 1.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 23.9% | 9.9% | -3.5% | 0.2% | 33.7% | 61.4% | 15.7% | 2.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.2 | 0.2 | 0.3 | 0.4 | 0.2 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 77,204 | 74,832 | 42,319 | 62,401 | 134,949 | 252,383 | 108,582 | 97,959 |
Sales revenue
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Autovedra - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-02-18 | 2026-02-25 | 4192.59 |
| 2026-01-21 | 2026-02-11 | 0.02 |
| 2025-11-18 | 2025-12-14 | 2.59 |
| 2025-07-28 | 2025-07-31 | 1.30 |
| 2025-02-18 | 2025-03-13 | 0.92 |
| 2025-01-16 | 2025-02-16 | 0.82 |
| 2025-01-02 | 2025-01-14 | 0.82 |
| 2024-12-22 | 2024-12-31 | 0.82 |
| 2024-12-17 | 2024-12-20 | 0.82 |
| 2024-11-18 | 2024-12-15 | 0.82 |
| 2024-10-24 | 2024-11-14 | 0.82 |
| 2023-07-18 | 2023-07-19 | 237.90 |
| 2023-02-24 | 2023-03-05 | 2.40 |
| 2022-01-28 | 2022-02-13 | 1.47 |
| 2021-11-22 | 2021-12-14 | 10.87 |
Autovedra - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2024-12-19 | 2024-12-24 | 0.04 |
| 2024-12-17 | 2024-12-17 | 40.07 |
| 2024-11-28 | 2024-11-29 | 0.47 |
| 2024-11-17 | 2024-11-18 | 677.73 |
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.
Autovedra, UAB (code 304071097) is a private limited liability company operating in freight transport by road. In 2025, the company generated revenue of €1.08M and net profit of €14.2K, with a profit margin of 1.3%. Revenue was broadly flat year on year, declining by 0.8%, while the two-year comparison shows a much steeper drop of 56.2% from 2023. Profitability also weakened over the period: net profit fell from €1.28M in 2023 to €143.1K in 2024 and then to €14.2K in 2025. The balance sheet remained conservatively financed, with total assets of €1.19M, equity of €1.12M and liabilities of €69.4K at the end of 2025. The equity ratio stood at 94.2% and debt-to-equity at 0.06, indicating limited leverage. Return on equity was 1.3% and return on assets 1.2%, while asset turnover was 0.90x. Revenue per employee reached €98.0K, and profit per employee was €1.3K in 2025.