Autovienetas - 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 | 37,277 | 41,405 | 238,870 | 544,657 | 251,666 | 169,656 | 173,786 | 295,830 |
| Profit before tax | 1,216 | 2,177 | 17,945 | - | - | - | - | 35,847 |
| Net profit | 1,206 | 2,045 | 17,048 | -20,301 | -23,331 | -10,657 | 66,171 | 30,111 |
| Equity | 1,809 | 6,377 | 23,402 | 3,101 | -20,230 | -42,807 | 23,365 | 53,476 |
| Liabilities | - | 4,900 | 25,190 | 91,251 | 99,366 | 114,879 | 81,881 | 33,368 |
| Non-current assets | 0 | 3,038 | 7,411 | 7,621 | 5,936 | 3,377 | 3,225 | 20,404 |
| Current assets | 4,254 | 8,239 | 41,181 | 86,731 | 73,200 | 68,695 | 102,021 | 66,440 |
| Total assets | 4,254 | 11,277 | 48,592 | 94,352 | 79,136 | 72,072 | 105,246 | 86,844 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 16,401 | 21,185 | 21,393 |
| Social insurance contributions | - | - | - | - | - | 6,786 | 2,566 | 5,366 |
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Financial indicators
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| Revenue change y/y | +48.6% | +11.1% | +476.9% | +128.0% | -53.8% | -32.6% | +2.4% | +70.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 28.3% | 18.1% | 35.1% | -21.5% | -29.5% | -14.8% | 62.9% | 34.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 66.7% | 32.1% | 72.8% | -654.7% | - | - | 283.2% | 56.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.2% | 4.9% | 7.1% | -3.7% | -9.3% | -6.3% | 38.1% | 10.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 3.3% | 5.3% | 7.5% | - | - | - | - | 12.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.8 | 1.1 | 29.4 | - | - | 3.5 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 9,319 | 9,034 | 50,288 | 130,717 | 94,374 | 42,414 | 54,879 | 110,935 |
Sales revenue
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Autovienetas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-10-23 | 2025-11-16 | 0.02 |
| 2025-07-16 | 2025-08-03 | 4.07 |
| 2024-07-16 | 2024-07-17 | 17.71 |
| 2024-06-18 | 2024-07-11 | 17.71 |
| 2023-08-17 | 2023-08-22 | 0.01 |
| 2023-07-24 | 2023-08-13 | 0.01 |
| 2023-06-16 | 2023-06-20 | 24.32 |
| 2021-12-16 | 2021-12-21 | 0.01 |
Autovienetas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-04-28 | 2026-04-28 | 317.62 |
| 2026-04-27 | 2026-04-27 | 1149.61 |
| 2026-04-24 | 2026-04-26 | 1199.61 |
| 2025-04-28 | 2025-05-13 | 0.29 |
| 2025-03-28 | 2025-04-09 | 0.38 |
| 2025-02-28 | 2025-03-27 | 0.03 |
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.
Autovienetas, UAB (code 304282023) is a Private Limited Liability Company operating in retail sale of motor vehicles. In 2025, revenue increased to €295.8K, up from €173.8K in 2024 and €169.7K in 2023, showing a strong two-year growth trend. Net profit reached €30.1K in 2025, compared with €66.2K in 2024 and a loss of €10.7K in 2023. The profit margin was 10.2% in 2025, after 38.1% in 2024 and -6.3% in 2023. At year-end 2025, total assets were €86.8K, equity €53.5K and liabilities €33.4K. This compares with €105.2K in assets, €23.4K in equity and €81.9K in liabilities in 2024, indicating a stronger balance sheet and lower leverage in 2025. Key ratios for 2025 were ROE of 56.3%, ROA of 34.7%, debt-to-equity of 0.62 and asset turnover of 3.41x. Revenue per employee was €147.9K and profit per employee €15.1K, pointing to solid productivity.