General Auto - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
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
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 87,685 | 83,647 | 78,150 | 90,597 | 210,869 | 536,370 | 817,608 | 569,918 |
| Profit before tax | -11,381 | -6,246 | 5,124 | 583 | 6,492 | 5,985 | 22,143 | 383 |
| Net profit | -11,381 | -6,246 | 4,960 | 583 | 6,492 | 4,913 | 18,741 | 383 |
| Equity | -15,952 | -18,066 | -13,106 | -12,523 | -6,031 | -1,118 | 17,623 | 18,007 |
| Liabilities | 28,535 | 29,306 | 28,706 | 31,662 | 41,168 | 81,978 | 32,932 | 33,015 |
| Non-current assets | 2,416 | 3,289 | 4,954 | 7,302 | 8,458 | 29,924 | 25,594 | 21,640 |
| Current assets | 10,158 | 7,942 | 10,534 | 11,726 | 26,460 | 50,706 | 24,891 | 28,692 |
| Total assets | 12,574 | 11,231 | 15,488 | 19,028 | 34,918 | 80,630 | 50,485 | 50,332 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 6,907 | 18,717 | 21,788 |
| Social insurance contributions | - | - | - | - | - | 10,155 | 12,295 | 14,636 |
|
Financial indicators
|
||||||||
| Revenue change y/y | -1.7% | -4.6% | -6.6% | +15.9% | +132.8% | +154.4% | +52.4% | -30.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -90.5% | -55.6% | 32.0% | 3.1% | 18.6% | 6.1% | 37.1% | 0.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | 106.3% | 2.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -13.0% | -7.5% | 6.3% | 0.6% | 3.1% | 0.9% | 2.3% | 0.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -13.0% | -7.5% | 6.6% | 0.6% | 3.1% | 1.1% | 2.7% | 0.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | 1.9 | 1.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 29,228 | 27,882 | 22,873 | 22,187 | 48,662 | 117,027 | 204,402 | 139,573 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
General Auto - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-05-25 | 0.63 |
| 2026-02-18 | 2026-02-22 | 0.93 |
| 2026-01-22 | 2026-02-16 | 0.93 |
| 2025-12-16 | 2025-12-16 | 1177.54 |
| 2025-07-24 | 2025-08-05 | 0.33 |
| 2024-01-16 | 2024-01-23 | 0.28 |
General Auto - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-02 | 2026-08-06 | 455.48 |
| 2025-11-27 | 2025-11-27 | 107.0 |
| 2025-09-25 | 2025-09-25 | 798.95 |
| 2025-09-19 | 2025-09-24 | 797.09 |
| 2025-07-28 | 2025-07-28 | 505.86 |
| 2025-06-28 | 2025-06-28 | 1276.52 |
| 2025-05-03 | 2025-05-03 | 649.22 |
| 2025-04-28 | 2025-04-28 | 362.43 |
| 2024-12-30 | 2025-01-28 | 0.84 |
| 2024-12-20 | 2024-12-26 | 5.84 |
| 2024-12-19 | 2024-12-19 | 1.84 |
| 2024-12-07 | 2024-12-08 | 1.84 |
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.
General Auto, UAB, code 304438077, is a Private Limited Liability Company engaged in repair and maintenance of motor vehicles. In 2025, the company generated revenue of EUR 569.9K, compared with EUR 817.6K in 2024 and EUR 536.4K in 2023. This shows a strong increase in 2024 followed by a decline in 2025, while the two-year change remained positive overall. Net profit fell sharply in 2025 to EUR 383 from EUR 18.7K in 2024, after EUR 4.9K in 2023, leaving profitability very thin in the latest year. Total assets at the end of 2025 were EUR 50.3K, close to the 2024 level of EUR 50.5K, with equity of EUR 18.0K and liabilities of EUR 33.0K. The equity ratio stood at 35.8%, debt to equity at 1.83, and asset turnover was 11.32x, indicating intensive use of a relatively small asset base. The company employed about four people, with revenue per employee of EUR 142.5K and profit per employee of EUR 96 in 2025.