Autodraivas - 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 | 112,592 | 111,537 | 81,040 | 93,192 | 127,508 | 154,553 | 170,117 | 151,838 |
| Profit before tax | -7,044 | -18,344 | -18,699 | -15,131 | 5,884 | 7,116 | 6,602 | 7,390 |
| Net profit | -7,044 | -18,344 | -18,699 | -15,131 | 5,884 | 7,116 | 6,602 | 7,390 |
| Equity | 400 | -18,112 | -36,811 | -51,942 | -46,058 | -39,003 | 14,700 | 22,090 |
| Liabilities | 23,020 | 49,367 | 57,404 | 66,844 | 62,104 | 57,682 | 3,681 | 3,920 |
| Non-current assets | 5,034 | 3,626 | 2,740 | 3,977 | 3,806 | 4,761 | 4,357 | 5,503 |
| Current assets | 17,820 | 26,740 | 16,955 | 10,925 | 12,240 | 13,918 | 14,024 | 20,424 |
| Total assets | 22,854 | 30,366 | 19,695 | 14,902 | 16,046 | 18,679 | 18,381 | 25,927 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 15,657 | 19,055 | 21,652 |
| Social insurance contributions | - | - | - | - | - | 11,395 | 12,022 | 13,250 |
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Financial indicators
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| Revenue change y/y | +21.5% | -0.9% | -27.3% | +15.0% | +36.8% | +21.2% | +10.1% | -10.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -30.8% | -60.4% | -94.9% | -101.5% | 36.7% | 38.1% | 35.9% | 28.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -1761.0% | - | - | - | - | - | 44.9% | 33.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -6.3% | -16.4% | -23.1% | -16.2% | 4.6% | 4.6% | 3.9% | 4.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -6.3% | -16.4% | -23.1% | -16.2% | 4.6% | 4.6% | 3.9% | 4.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 57.6 | - | - | - | - | - | 0.3 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 20,166 | 20,279 | 18,009 | 18,638 | 24,679 | 28,101 | 32,403 | 36,441 |
Sales revenue
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Autodraivas - Social security debts
The company had no debts to Sodra
Autodraivas - 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.
Autodraivas, UAB, company code 304080833, is a Private Limited Liability Company engaged in repair and maintenance of motor vehicles. In 2025, the company generated revenue of €151.8K and net profit of €7.4K, resulting in a profit margin of 4.9%. Revenue declined by 10.7% year on year, while the 2-year change was a mild -1.8%, indicating that sales in 2025 were broadly close to the 2023 level. Profitability improved slightly compared with 2024, when net profit was €6.6K on revenue of €170.1K, and it remained above the 2023 result of €7.1K on €154.6K revenue. The balance sheet strengthened in 2025: total assets rose to €25.9K, equity increased to €22.1K, and liabilities were €3.9K. Equity represented 85.2% of assets, while debt to equity stood at 0.18. Return on equity was 33.5% and return on assets was 28.5%, supported by an asset turnover ratio of 5.86x. Revenue per employee reached €38.0K, with profit per employee of €1.8K.