Autosandėlis - 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 | 21,763 | 33,372 | 26,068 | 26,470 | 38,795 | 41,627 | 43,830 | 50,211 |
| Profit before tax | -3,021 | 3,858 | 548 | -3,007 | 2,670 | -2,230 | 2,077 | -805 |
| Net profit | -3,021 | 3,858 | 548 | -3,007 | 2,670 | -2,230 | 2,077 | -805 |
| Equity | -2,248 | 1,611 | 2,159 | -848 | 1,822 | -407 | 1,668 | 863 |
| Liabilities | 2,476 | 2,612 | 1,089 | 1,077 | 2,835 | 6,522 | 4,339 | 2,945 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 228 | 4,223 | 3,248 | 229 | 4,657 | 6,115 | 6,007 | 3,808 |
| Total assets | 228 | 4,223 | 3,248 | 229 | 4,657 | 6,115 | 6,007 | 3,808 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 2,901 | 1,739 | 4,278 |
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Financial indicators
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| Revenue change y/y | +64.3% | +53.3% | -21.9% | +1.5% | +46.6% | +7.3% | +5.3% | +14.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -1325.0% | 91.4% | 16.9% | -1313.1% | 57.3% | -36.5% | 34.6% | -21.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 239.5% | 25.4% | - | 146.5% | - | 124.5% | -93.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -13.9% | 11.6% | 2.1% | -11.4% | 6.9% | -5.4% | 4.7% | -1.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -13.9% | 11.6% | 2.1% | -11.4% | 6.9% | -5.4% | 4.7% | -1.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 1.6 | 0.5 | - | 1.6 | - | 2.6 | 3.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 7,254 | 11,124 | 8,689 | 8,823 | 12,932 | 13,876 | 14,610 | 23,174 |
Sales revenue
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Autosandėlis - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-02-19 | 2024-02-25 | 94.38 |
| 2023-11-16 | 2023-12-11 | 0.82 |
| 2023-10-25 | 2023-11-08 | 0.82 |
| 2023-08-17 | 2023-08-20 | 592.55 |
Autosandėlis - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-11-25 | 2025-11-25 | 0.3 |
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.
Autosandelis, UAB (code 304445901) is a Private Limited Liability Company engaged in retail sale of motor vehicle parts and accessories. In 2025, it generated revenue of €50.2K, which was 14.6% higher than in 2024 and 20.6% above the 2023 level. The company returned to a net loss of €805 in 2025 after posting a profit of €2.1K in 2024, resulting in a -1.6% profit margin. Over the three-year period, revenue rose steadily from €41.6K in 2023 to €43.8K in 2024 and €50.2K in 2025, while profit shifted from a €2.2K loss in 2023 to a small profit in 2024 and then back to a modest loss in 2025. The balance sheet remained small, with total assets of €3.8K in 2025, equity of €863 and liabilities of €2.9K. Revenue per employee was €25.1K. Asset turnover stood at 13.19x, indicating relatively high sales volume compared with the asset base.