Autopodiumas - 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 | 2,026,199 | 4,359,138 | 4,394,426 | 6,781,985 | 15,136,894 | 25,747,469 | 14,794,006 | 8,660,723 |
| Profit before tax | - | 231,222 | 178,507 | 272,582 | 438,018 | 1,019,346 | 520,841 | 349,058 |
| Net profit | 72,385 | 194,281 | 152,211 | 231,686 | 372,303 | 866,444 | 439,715 | 293,125 |
| Equity | 137,234 | 331,515 | 483,726 | 715,411 | 1,087,715 | 1,965,659 | 1,923,525 | 1,982,546 |
| Liabilities | 43,612 | 92,059 | 100,656 | 66,246 | 491,038 | 737,823 | 166,069 | 198,069 |
| Non-current assets | 3,069 | 6,132 | 3,051 | 4,793 | 2,456 | 10,720 | 13,209 | 7,993 |
| Current assets | 177,662 | 417,442 | 581,331 | 776,816 | 1,576,249 | 2,692,713 | 2,076,334 | 2,172,574 |
| Total assets | 180,731 | 423,574 | 584,382 | 781,609 | 1,578,705 | 2,703,433 | 2,089,543 | 2,180,567 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 308,814 | 766,873 | 1,143,987 |
| Social insurance contributions | - | - | - | - | - | 12,275 | 16,057 | 16,546 |
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Financial indicators
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| Revenue change y/y | +26.0% | +115.1% | +0.8% | +54.3% | +123.2% | +70.1% | -42.5% | -41.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 40.1% | 45.9% | 26.0% | 29.6% | 23.6% | 32.0% | 21.0% | 13.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 52.7% | 58.6% | 31.5% | 32.4% | 34.2% | 44.1% | 22.9% | 14.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.6% | 4.5% | 3.5% | 3.4% | 2.5% | 3.4% | 3.0% | 3.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 5.3% | 4.1% | 4.0% | 2.9% | 4.0% | 3.5% | 4.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.3 | 0.2 | 0.1 | 0.5 | 0.4 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 1,350,799 | 1,743,655 | 1,953,078 | 1,984,952 | 3,864,706 | 6,573,766 | 3,170,121 | 1,649,662 |
Sales revenue
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Autopodiumas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-10-25 | 2023-10-26 | 75.34 |
| 2023-10-17 | 2023-10-24 | 75.33 |
| 2023-08-17 | 2023-09-11 | 0.95 |
Autopodiumas - 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.
Autopodiumas, UAB (code 304185784) is a Private Limited Liability Company operating in retail sale of motor vehicles. In 2025, the company generated revenue of €8.66M and net profit of €293.1K, with a profit margin of 3.4%. Revenue declined from €25.75M in 2023 to €14.79M in 2024 and then to €8.66M in 2025, while net profit moved from €866.4K to €439.7K and then to €293.1K. Despite the lower sales base, profitability remained positive across the period, with margins staying in a narrow 3.0% to 3.4% range. At the end of 2025, total assets were €2.18M, equity €1.98M and liabilities €198.1K, indicating a strong balance sheet structure with an equity ratio of 90.9% and debt-to-equity of 0.10. Return on equity was 14.8% and return on assets 13.4%. Asset turnover reached 3.97x. Revenue per employee was €1.73M and profit per employee €58.6K.