Autohouse - 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 | 46,100 | 49,785 | 60,531 | 96,425 | 122,910 | 146,104 | 176,434 | 185,591 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 383 | 1,739 | 6,064 | 6,230 | 648 | 3,387 | 6,293 | -6,332 |
| Equity | 2,500 | 8,841 | 14,887 | 2,500 | 21,584 | 24,959 | 32,362 | 24,921 |
| Liabilities | 5,473 | 2,589 | 9,694 | 2,248 | 9,049 | 3,997 | 4,546 | 13,452 |
| Non-current assets | 0 | 158 | 665 | 665 | 6,947 | 3,100 | 6,628 | 5,757 |
| Current assets | 7,973 | 11,272 | 23,916 | 22,700 | 23,686 | 25,856 | 30,280 | 32,616 |
| Total assets | 7,973 | 11,430 | 24,581 | 23,365 | 30,633 | 28,956 | 36,908 | 38,373 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 34,697 | 35,342 | 37,730 |
| Social insurance contributions | - | - | - | - | - | 18,391 | 19,797 | 21,341 |
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Financial indicators
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| Revenue change y/y | +18.6% | +8.0% | +21.6% | +59.3% | +27.5% | +18.9% | +20.8% | +5.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 4.8% | 15.2% | 24.7% | 26.7% | 2.1% | 11.7% | 17.1% | -16.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 15.3% | 19.7% | 40.7% | 249.2% | 3.0% | 13.6% | 19.4% | -25.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.8% | 3.5% | 10.0% | 6.5% | 0.5% | 2.3% | 3.6% | -3.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.2 | 0.3 | 0.7 | 0.9 | 0.4 | 0.2 | 0.1 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 15,367 | 16,595 | 20,177 | 26,297 | 30,728 | 36,526 | 44,109 | 46,398 |
Sales revenue
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Autohouse - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-12-16 | 2025-12-18 | 1348.84 |
Autohouse - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-11 | 2026-03-21 | 0.17 |
| 2026-03-02 | 2026-03-10 | 0.44 |
| 2026-02-01 | 2026-02-03 | 2.72 |
| 2026-01-31 | 2026-01-31 | 2619.72 |
| 2026-01-30 | 2026-01-30 | 2619.04 |
| 2026-01-29 | 2026-01-29 | 2617.68 |
| 2025-09-17 | 2025-09-17 | 0.84 |
| 2025-09-05 | 2025-09-16 | 236.03 |
| 2025-07-28 | 2025-07-29 | 2300.2 |
| 2025-01-30 | 2025-01-30 | 175.99 |
| 2025-01-29 | 2025-01-29 | 0.84 |
| 2025-01-03 | 2025-01-22 | 176.51 |
| 2025-01-01 | 2025-01-02 | 88.27 |
| 2024-12-31 | 2024-12-31 | 88.19 |
| 2024-12-30 | 2024-12-30 | 88.21 |
| 2024-12-18 | 2024-12-23 | 88.09 |
| 2024-12-08 | 2024-12-17 | 87.79 |
| 2024-12-05 | 2024-12-07 | 88.17 |
| 2024-11-20 | 2024-11-23 | 0.38 |
| 2024-11-08 | 2024-11-19 | 88.24 |
| 2024-10-16 | 2024-10-16 | 0.45 |
| 2024-10-09 | 2024-10-15 | 87.29 |
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.
Autohouse, UAB (code 304111702) is a Private Limited Liability Company engaged in repair and maintenance of motor vehicles. In 2025, the company generated revenue of €185.6K, up 5.2% year on year and 27.0% over two years. Profitability weakened in 2025, as net profit fell to a loss of €6.3K from a profit of €6.3K in 2024 and €3.4K in 2023. The 2025 profit margin was -3.4%, compared with 3.6% in 2024 and 2.3% in 2023, indicating a shift from modest profitability to a small loss despite continued sales growth. Balance sheet size remained stable, with total assets of €38.4K at the end of 2025, supported by equity of €24.9K and liabilities of €13.5K. Equity ratio stood at 64.9% and debt-to-equity at 0.54, suggesting a moderate leverage position. Asset turnover was 4.84x. Revenue per employee was €46.4K, while profit per employee was -€1.6K, reflecting the weaker 2025 result.