Autofirma - 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
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 365,598 | 310,669 | 229,908 | 211,993 | 132,484 | 167,581 | 105,141 | 179,473 |
| Profit before tax | 2,558 | -28,410 | 629 | -22,136 | 50,456 | 1,000 | -34,724 | 15,634 |
| Net profit | 2,443 | -28,410 | 629 | -22,136 | 50,456 | 993 | -34,724 | 15,634 |
| Equity | 955 | -27,455 | -26,826 | 39,538 | 1,495 | 2,488 | -32,236 | -16,602 |
| Liabilities | 109,315 | 95,871 | 178,972 | 205,495 | 44,151 | 118,769 | 109,413 | 58,711 |
| Non-current assets | 0 | 0 | 109,500 | 199,766 | 300 | 300 | 1,875 | 2,238 |
| Current assets | 110,270 | 68,416 | 42,529 | 45,150 | 45,346 | 120,957 | 75,302 | 39,871 |
| Total assets | 110,270 | 68,416 | 152,029 | 244,916 | 45,646 | 121,257 | 77,177 | 42,109 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 5,431 | 9,324 | 20,074 |
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Financial indicators
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| Revenue change y/y | +127.7% | -15.0% | -26.0% | -7.8% | -37.5% | +26.5% | -37.3% | +70.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 2.2% | -41.5% | 0.4% | -9.0% | 110.5% | 0.8% | -45.0% | 37.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 255.8% | - | - | -56.0% | 3375.0% | 39.9% | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.7% | -9.1% | 0.3% | -10.4% | 38.1% | 0.6% | -33.0% | 8.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.7% | -9.1% | 0.3% | -10.4% | 38.1% | 0.6% | -33.0% | 8.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 114.5 | - | - | 5.2 | 29.5 | 47.7 | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 190,743 | 310,669 | 229,908 | 211,993 | 132,484 | 167,581 | 105,141 | 179,473 |
Sales revenue
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Autofirma - Social security debts
The company had no debts to Sodra
Autofirma - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-09-28 | 2025-09-30 | 6.6 |
| 2025-06-27 | 2025-06-30 | 0.0 |
| 2025-06-26 | 2025-06-26 | 572.95 |
| 2025-06-25 | 2025-06-25 | 572.95 |
| 2025-06-24 | 2025-06-24 | 572.95 |
| 2025-06-23 | 2025-06-23 | 572.95 |
| 2025-06-22 | 2025-06-22 | 572.95 |
| 2025-06-20 | 2025-06-21 | 572.95 |
| 2025-06-19 | 2025-06-19 | 572.95 |
| 2025-06-18 | 2025-06-18 | 572.95 |
| 2025-06-17 | 2025-06-17 | 572.95 |
| 2025-06-16 | 2025-06-16 | 572.95 |
| 2025-06-15 | 2025-06-15 | 572.95 |
| 2025-06-14 | 2025-06-14 | 572.95 |
| 2025-06-12 | 2025-06-13 | 572.95 |
| 2025-06-11 | 2025-06-11 | 572.95 |
| 2025-06-10 | 2025-06-10 | 572.95 |
| 2025-06-06 | 2025-06-09 | 572.95 |
| 2025-06-05 | 2025-06-05 | 572.95 |
| 2025-06-04 | 2025-06-04 | 572.95 |
| 2025-06-02 | 2025-06-03 | 572.2 |
| 2025-06-01 | 2025-06-01 | 572.2 |
| 2025-05-30 | 2025-05-31 | 572.2 |
| 2025-05-29 | 2025-05-29 | 572.2 |
| 2025-05-28 | 2025-05-28 | 572.2 |
| 2025-05-24 | 2025-05-27 | 0.0 |
| 2025-05-20 | 2025-05-23 | 0.0 |
| 2025-05-19 | 2025-05-19 | 0.0 |
| 2025-05-17 | 2025-05-18 | 0.0 |
| 2025-05-13 | 2025-05-16 | 0.0 |
| 2025-05-12 | 2025-05-12 | 0.0 |
| 2025-05-08 | 2025-05-11 | 0.0 |
| 2025-05-07 | 2025-05-07 | 0.0 |
| 2025-05-06 | 2025-05-06 | 0.0 |
| 2025-05-05 | 2025-05-05 | 0.0 |
| 2025-05-03 | 2025-05-04 | 0.0 |
| 2025-05-01 | 2025-05-02 | 0.0 |
| 2025-04-30 | 2025-04-30 | 0.0 |
| 2025-04-28 | 2025-04-29 | 0.0 |
| 2025-04-27 | 2025-04-27 | 0.0 |
| 2025-04-25 | 2025-04-26 | 0.0 |
| 2025-04-24 | 2025-04-24 | 0.0 |
| 2025-04-22 | 2025-04-23 | 0.0 |
| 2025-04-20 | 2025-04-21 | 0.0 |
| 2025-04-18 | 2025-04-19 | 0.0 |
| 2025-04-17 | 2025-04-17 | 0.0 |
| 2025-04-16 | 2025-04-16 | 0.0 |
| 2025-04-14 | 2025-04-15 | 0.0 |
| 2025-04-11 | 2025-04-13 | 0.0 |
| 2025-04-10 | 2025-04-10 | 0.0 |
| 2025-04-09 | 2025-04-09 | 0.0 |
| 2025-04-08 | 2025-04-08 | 0.0 |
| 2025-04-07 | 2025-04-07 | 0.0 |
| 2025-04-06 | 2025-04-06 | 0.0 |
| 2025-04-04 | 2025-04-05 | 0.0 |
| 2025-04-03 | 2025-04-03 | 0.0 |
| 2025-04-02 | 2025-04-02 | 0.0 |
| 2025-03-31 | 2025-04-01 | 0.0 |
| 2025-03-30 | 2025-03-30 | 0.0 |
| 2025-03-27 | 2025-03-29 | 0.0 |
| 2025-03-26 | 2025-03-26 | 0.0 |
| 2025-03-24 | 2025-03-25 | 0.0 |
| 2025-03-22 | 2025-03-23 | 0.0 |
| 2025-03-20 | 2025-03-21 | 0.0 |
| 2025-03-19 | 2025-03-19 | 0.0 |
| 2025-03-17 | 2025-03-18 | 0.0 |
| 2025-03-16 | 2025-03-16 | 0.0 |
| 2025-03-15 | 2025-03-15 | 0.0 |
| 2025-03-12 | 2025-03-14 | 0.0 |
| 2025-03-11 | 2025-03-11 | 0.0 |
| 2025-03-10 | 2025-03-10 | 0.0 |
| 2025-03-09 | 2025-03-09 | 0.0 |
| 2025-03-07 | 2025-03-08 | 0.0 |
| 2025-03-06 | 2025-03-06 | 0.0 |
| 2025-03-05 | 2025-03-05 | 0.0 |
| 2025-03-04 | 2025-03-04 | 0.0 |
| 2025-03-03 | 2025-03-03 | 0.0 |
| 2025-03-02 | 2025-03-02 | 0.0 |
| 2025-03-01 | 2025-03-01 | 0.0 |
| 2025-02-27 | 2025-02-28 | 0.0 |
| 2025-02-26 | 2025-02-26 | 0.0 |
| 2025-02-25 | 2025-02-25 | 0.0 |
| 2025-02-24 | 2025-02-24 | 0.0 |
| 2025-02-23 | 2025-02-23 | 0.0 |
| 2025-02-21 | 2025-02-22 | 0.0 |
| 2025-02-20 | 2025-02-20 | 0.0 |
| 2025-02-19 | 2025-02-19 | 0.0 |
| 2025-02-18 | 2025-02-18 | 0.0 |
| 2025-02-17 | 2025-02-17 | 0.0 |
| 2025-02-16 | 2025-02-16 | 0.0 |
| 2025-02-14 | 2025-02-15 | 0.0 |
| 2025-02-13 | 2025-02-13 | 0.0 |
| 2025-02-10 | 2025-02-12 | 0.0 |
| 2025-02-09 | 2025-02-09 | 0.0 |
| 2025-02-07 | 2025-02-08 | 0.0 |
| 2025-02-06 | 2025-02-06 | 0.0 |
| 2025-02-05 | 2025-02-05 | 0.0 |
| 2025-02-04 | 2025-02-04 | 0.0 |
| 2025-02-03 | 2025-02-03 | 0.0 |
| 2025-02-02 | 2025-02-02 | 0.0 |
| 2025-02-01 | 2025-02-01 | 0.0 |
| 2025-01-30 | 2025-01-31 | 0.0 |
| 2025-01-29 | 2025-01-29 | 0.0 |
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.
Autofirma, UAB (code 304324604) is a Private Limited Liability Company engaged in retail sale of motor vehicles. In the latest financial year, 2025, the company generated revenue of €179.5K and net profit of €15.6K, resulting in a profit margin of 8.7%. Revenue increased by 70.7% year on year, while the 2-year change was +7.1%, indicating a recovery after a weaker 2024. The profit trend was more volatile: net profit was €993 in 2023, turned into a loss of €34.7K in 2024, and returned to profit in 2025. At the same time, the balance sheet remained under pressure. Total assets declined from €121.3K in 2023 to €77.2K in 2024 and €42.1K in 2025, while liabilities decreased from €118.8K to €58.7K over the same period. Equity was negative in both 2024 and 2025, ending at -€16.6K. Asset turnover reached 4.26x, and revenue per employee was €179.5K, with profit per employee of €15.6K.