Autobrizas - 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 | 87,103 | 73,701 | 126,000 | 118,215 | 102,123 | 105,170 | 120,048 | 114,749 |
| Profit before tax | 14,919 | 1,058 | 13,243 | 4,020 | 5,050 | 1,767 | -886 | -1,134 |
| Net profit | 14,605 | 910 | 12,576 | 3,818 | 4,794 | 1,679 | -886 | -1,134 |
| Equity | 3,937 | 4,534 | 17,110 | 20,955 | 25,749 | 27,427 | 26,541 | 25,407 |
| Liabilities | 9,175 | 13,707 | 18,798 | 27,200 | 19,497 | 17,141 | 29,190 | 32,426 |
| Non-current assets | 2,597 | 2,069 | 1,982 | 6,959 | 5,481 | 2,494 | 2,131 | 2,004 |
| Current assets | 8,805 | 14,271 | 33,620 | 40,890 | 39,655 | 42,077 | 53,437 | 54,762 |
| Total assets | 11,402 | 16,340 | 35,602 | 47,849 | 45,136 | 44,571 | 55,568 | 56,766 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 17,284 | 16,098 | 15,695 |
| Social insurance contributions | - | - | - | - | - | 10,168 | 11,490 | 11,787 |
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Financial indicators
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| Revenue change y/y | +61.7% | -15.4% | +71.0% | -6.2% | -13.6% | +3.0% | +14.1% | -4.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 128.1% | 5.6% | 35.3% | 8.0% | 10.6% | 3.8% | -1.6% | -2.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 371.0% | 20.1% | 73.5% | 18.2% | 18.6% | 6.1% | -3.3% | -4.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 16.8% | 1.2% | 10.0% | 3.2% | 4.7% | 1.6% | -0.7% | -1.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 17.1% | 1.4% | 10.5% | 3.4% | 4.9% | 1.7% | -0.7% | -1.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.3 | 3.0 | 1.1 | 1.3 | 0.8 | 0.6 | 1.1 | 1.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 12,747 | 10,529 | 18,217 | 19,980 | 17,021 | 17,528 | 20,008 | 19,125 |
Sales revenue
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Autobrizas - Social security debts
The amount of overdue SODRA debt for the company Autobrizas as of the last working day is: 8 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-11 | 2026-09-15 | 8.44 |
| 2026-08-26 | 2026-08-31 | 1067.99 |
| 2026-08-23 | 2026-08-23 | 1072.75 |
| 2026-08-19 | 2026-08-19 | 1072.75 |
| 2026-07-23 | 2026-07-26 | 8.44 |
| 2026-06-16 | 2026-06-25 | 1071.13 |
| 2026-06-11 | 2026-06-15 | 5.85 |
| 2026-05-17 | 2026-06-08 | 5.85 |
| 2026-05-04 | 2026-05-10 | 5.85 |
| 2026-05-03 | 2026-05-03 | 1061.52 |
| 2026-04-29 | 2026-04-29 | 1061.52 |
| 2026-04-27 | 2026-04-28 | 1083.31 |
| 2026-04-26 | 2026-04-26 | 1077.46 |
| 2026-04-24 | 2026-04-25 | 1083.31 |
| 2026-04-20 | 2026-04-23 | 1077.46 |
| 2026-04-02 | 2026-04-15 | 12.18 |
| 2026-03-29 | 2026-03-31 | 1021.08 |
| 2026-03-17 | 2026-03-27 | 1072.34 |
| 2026-03-15 | 2026-03-16 | 7.06 |
| 2026-02-18 | 2026-03-11 | 7.06 |
| 2026-01-20 | 2026-02-10 | 7.06 |
| 2026-01-16 | 2026-01-19 | 1042.91 |
| 2026-01-01 | 2026-01-15 | 7.06 |
| 2025-12-16 | 2025-12-30 | 7.06 |
| 2025-11-20 | 2025-12-10 | 7.06 |
| 2025-11-18 | 2025-11-19 | 1053.84 |
| 2025-10-20 | 2025-11-17 | 7.06 |
| 2025-10-16 | 2025-10-19 | 883.78 |
| 2025-09-16 | 2025-10-15 | 7.06 |
| 2025-03-26 | 2025-03-31 | 564.02 |
| 2025-03-18 | 2025-03-25 | 649.34 |
| 2024-12-22 | 2024-12-31 | 640.42 |
| 2024-12-17 | 2024-12-20 | 640.42 |
| 2024-05-16 | 2024-05-21 | 649.33 |
| 2024-01-16 | 2024-01-22 | 536.03 |
| 2023-12-18 | 2023-12-19 | 587.45 |
| 2023-08-17 | 2023-08-21 | 583.04 |
| 2023-07-18 | 2023-07-18 | 731.66 |
| 2022-03-16 | 2022-03-21 | 673.86 |
Autobrizas - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Autobrizas is: 1,298 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 1297.62 |
| 2026-08-31 | 2026-08-31 | 1291.77 |
| 2026-08-29 | 2026-08-30 | 1289.53 |
| 2026-08-12 | 2026-08-28 | 546.53 |
| 2026-08-02 | 2026-08-11 | 28.37 |
| 2026-07-16 | 2026-07-26 | 25.37 |
| 2026-07-01 | 2026-07-15 | 345.9 |
| 2026-06-28 | 2026-06-30 | 345.45 |
| 2026-06-03 | 2026-06-27 | 4.21 |
| 2026-06-01 | 2026-06-02 | 902.81 |
| 2026-05-31 | 2026-05-31 | 897.79 |
| 2026-05-28 | 2026-05-30 | 895.84 |
| 2026-05-15 | 2026-05-27 | 443.84 |
| 2026-05-12 | 2026-05-14 | 438.38 |
| 2026-05-10 | 2026-05-11 | 443.84 |
| 2026-05-01 | 2026-05-09 | 442.88 |
| 2026-04-30 | 2026-04-30 | 442.82 |
| 2026-04-28 | 2026-04-29 | 5.82 |
| 2026-04-26 | 2026-04-27 | 523.32 |
| 2026-04-17 | 2026-04-25 | 551.06 |
| 2026-04-02 | 2026-04-16 | 0.54 |
| 2026-03-20 | 2026-04-01 | 7.0 |
| 2026-03-13 | 2026-03-18 | 7.0 |
| 2026-03-02 | 2026-03-12 | 1.29 |
| 2026-02-21 | 2026-02-21 | 32.21 |
| 2026-02-03 | 2026-02-20 | 1.21 |
| 2026-01-27 | 2026-02-02 | 1.92 |
| 2026-01-13 | 2026-01-22 | 123.44 |
| 2026-01-08 | 2026-01-12 | 562.3 |
| 2026-01-01 | 2026-01-07 | 442.82 |
| 2025-12-30 | 2025-12-31 | 0.6 |
| 2025-12-29 | 2025-12-29 | 0.61 |
| 2025-12-02 | 2025-12-28 | 1.34 |
| 2025-11-28 | 2025-12-01 | 561.0 |
| 2025-11-06 | 2025-11-25 | 22.8 |
| 2025-11-02 | 2025-11-05 | 787.76 |
| 2025-10-30 | 2025-11-01 | 786.96 |
| 2025-10-17 | 2025-10-29 | 4.96 |
| 2025-10-02 | 2025-10-16 | 5.0 |
| 2025-09-28 | 2025-10-01 | 833.34 |
| 2025-09-03 | 2025-09-27 | 3.34 |
| 2025-09-01 | 2025-09-02 | 1065.56 |
| 2025-08-28 | 2025-08-31 | 1063.62 |
| 2025-08-06 | 2025-08-27 | 1.62 |
| 2025-08-03 | 2025-08-05 | 1.4 |
| 2025-08-02 | 2025-08-02 | 1.62 |
| 2025-07-30 | 2025-08-01 | 996.3 |
| 2025-07-28 | 2025-07-29 | 995.17 |
| 2025-07-09 | 2025-07-27 | 0.17 |
| 2025-07-04 | 2025-07-08 | 35.15 |
| 2025-07-03 | 2025-07-03 | 35.01 |
| 2025-07-01 | 2025-07-02 | 2.5 |
| 2025-06-28 | 2025-06-30 | 979.2 |
| 2025-06-04 | 2025-06-27 | 1.2 |
| 2025-06-02 | 2025-06-03 | 565.91 |
| 2025-05-29 | 2025-06-01 | 565.16 |
| 2025-05-17 | 2025-05-28 | 10.16 |
| 2025-05-01 | 2025-05-16 | 2.65 |
| 2025-04-16 | 2025-04-30 | 7.66 |
| 2025-04-03 | 2025-04-15 | 2.65 |
| 2025-04-02 | 2025-04-02 | 2.27 |
| 2025-03-28 | 2025-04-01 | 1413.01 |
| 2025-03-26 | 2025-03-27 | 0.01 |
| 2025-03-20 | 2025-03-25 | 17.73 |
| 2025-03-16 | 2025-03-19 | 17.72 |
| 2025-01-04 | 2025-01-10 | 27.46 |
| 2024-12-31 | 2024-12-31 | 326.26 |
| 2024-12-30 | 2024-12-30 | 326.12 |
| 2024-12-03 | 2024-12-20 | 0.36 |
| 2024-11-30 | 2024-12-02 | 0.19 |
| 2024-11-23 | 2024-11-26 | 0.19 |
| 2024-11-20 | 2024-11-22 | 28.01 |
| 2024-11-17 | 2024-11-19 | 29.08 |
| 2024-10-16 | 2024-10-16 | 166.69 |
| 2024-09-30 | 2024-10-15 | 1.53 |
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.
Autobrizas, UAB (code 304408803) is a private limited liability company engaged in retail sale of motor vehicle parts and accessories. In 2025, the company generated revenue of EUR 114.7K, which was 4.4% lower than in 2024, but still above the EUR 105.2K achieved in 2023. Profitability weakened over the period: net profit was EUR 1.7K in 2023, turned into a loss of EUR 886 in 2024, and remained negative at EUR 1.1K in 2025. The 2025 profit margin was -1.0%, while ROE was -4.5% and ROA -2.0%. At the end of 2025, total assets amounted to EUR 56.8K, equity to EUR 25.4K, and liabilities to EUR 32.4K. The equity ratio stood at 44.8% and debt-to-equity at 1.28, indicating a moderate capital structure. Asset turnover was 2.02x, showing relatively efficient use of assets. Revenue per employee was EUR 19.1K, while profit per employee was negative at EUR 189.