Autoraudondvaris - 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 | 87,835 | 117,209 | 106,968 | 170,251 | 227,138 | 271,270 | 287,670 | 297,991 |
| Profit before tax | 17,698 | 8,118 | -81,490 | -34,341 | 11,645 | 32,173 | -6,698 | 16,667 |
| Net profit | 17,097 | 7,712 | -81,490 | -34,341 | 11,470 | 32,173 | -6,698 | 16,083 |
| Equity | 11,921 | 21,633 | -59,450 | -93,792 | -82,321 | -49,974 | -56,672 | -40,589 |
| Liabilities | - | 92,021 | 163,469 | 193,588 | 202,648 | 147,502 | 146,336 | 144,863 |
| Non-current assets | 41,472 | 65,322 | 86,527 | 88,124 | 77,177 | 82,070 | 70,907 | 69,387 |
| Current assets | 25,429 | 48,332 | 17,492 | 11,672 | 43,150 | 15,174 | 18,498 | 34,684 |
| Total assets | 66,901 | 113,654 | 104,019 | 99,796 | 120,327 | 97,244 | 89,405 | 104,071 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 29,641 | 25,305 | 26,861 |
| Social insurance contributions | - | - | - | - | - | 14,853 | 18,240 | 15,966 |
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Financial indicators
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| Revenue change y/y | +104.2% | +33.4% | -8.7% | +59.2% | +33.4% | +19.4% | +6.0% | +3.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 25.6% | 6.8% | -78.3% | -34.4% | 9.5% | 33.1% | -7.5% | 15.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 143.4% | 35.6% | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 19.5% | 6.6% | -76.2% | -20.2% | 5.0% | 11.9% | -2.3% | 5.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 20.1% | 6.9% | -76.2% | -20.2% | 5.1% | 11.9% | -2.3% | 5.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 4.3 | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 42,161 | 27,048 | 16,457 | 25,538 | 39,502 | 48,586 | 47,945 | 58,622 |
Sales revenue
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Autoraudondvaris - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-26 | 2026-07-30 | 507.69 |
Autoraudondvaris - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-04-10 | 2026-04-13 | 308.25 |
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.
Autoraudondvaris, UAB (code 304254981) is a Private Limited Liability Company operating in repair and maintenance of motor vehicles. In 2025, the company generated revenue of €298.0K, up 3.6% year on year and 9.8% over two years. Net profit reached €16.1K, compared with a loss of €6.7K in 2024 and profit of €32.2K in 2023, indicating a recovery after the weaker prior year. The 2025 profit margin was 5.4%. Total assets increased to €104.1K from €89.4K in 2024, while liabilities stayed broadly stable at €144.9K. Equity remained negative at €40.6K, so leverage-based indicators should be read cautiously. Asset turnover stood at 2.86x, return on assets at 15.4%, and revenue per employee was €59.6K, with profit per employee at €3.2K. Overall, the latest year shows moderate revenue growth, improved profitability, and a still pressured balance sheet.