Autoštabas - Company finances
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EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
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
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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
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
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Financial data
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||||||||
| Sales revenue | 157,178 | 209,255 | 178,940 | 239,746 | 382,986 | 462,127 | 387,388 | 413,002 |
| Profit before tax | 458 | 9,448 | -2,817 | 8,443 | 13,487 | 14,312 | 12,291 | 42,052 |
| Net profit | 454 | 8,871 | -2,817 | 8,143 | 11,447 | 12,119 | 10,232 | 34,579 |
| Equity | 14,015 | 22,885 | 20,068 | 28,211 | 39,658 | 51,778 | 62,009 | 96,588 |
| Liabilities | 35,823 | 59,899 | 72,109 | 81,443 | 146,524 | 154,559 | 103,702 | 101,971 |
| Non-current assets | 26,785 | 19,401 | 19,876 | 46,678 | 37,464 | 29,508 | 17,878 | 13,582 |
| Current assets | 22,542 | 62,880 | 71,815 | 61,987 | 147,644 | 176,032 | 147,367 | 184,294 |
| Total assets | 49,327 | 82,281 | 91,691 | 108,665 | 185,108 | 205,540 | 165,245 | 197,876 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 48,265 | 22,440 | 25,373 |
| Social insurance contributions | - | - | - | - | - | 12,610 | 12,612 | 12,412 |
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Financial indicators
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| Revenue change y/y | +11.6% | +33.1% | -14.5% | +34.0% | +59.7% | +20.7% | -16.2% | +6.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.9% | 10.8% | -3.1% | 7.5% | 6.2% | 5.9% | 6.2% | 17.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 3.2% | 38.8% | -14.0% | 28.9% | 28.9% | 23.4% | 16.5% | 35.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.3% | 4.2% | -1.6% | 3.4% | 3.0% | 2.6% | 2.6% | 8.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.3% | 4.5% | -1.6% | 3.5% | 3.5% | 3.1% | 3.2% | 10.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.6 | 2.6 | 3.6 | 2.9 | 3.7 | 3.0 | 1.7 | 1.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 36,983 | 32,193 | 28,254 | 39,411 | 61,278 | 75,966 | 76,208 | 73,971 |
Sales revenue
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Autoštabas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-06-11 | 2026-06-11 | 0.02 |
| 2026-05-17 | 2026-06-08 | 0.02 |
| 2024-02-19 | 2024-03-07 | 0.01 |
| 2024-01-16 | 2024-02-08 | 0.01 |
| 2023-11-16 | 2023-12-10 | 0.01 |
| 2023-10-30 | 2023-11-09 | 0.01 |
| 2023-10-25 | 2023-10-25 | 0.01 |
| 2023-05-02 | 2023-05-10 | 0.31 |
| 2023-04-27 | 2023-04-28 | 0.31 |
| 2023-04-25 | 2023-04-25 | 0.31 |
Autoštabas - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
Autoštabas, UAB (company code 304451441) is a Private Limited Liability Company engaged in repair and maintenance of motor vehicles. In 2025, the company generated revenue of EUR 413.0K, reflecting 6.6% year-on-year growth after EUR 387.4K in 2024, while remaining below the EUR 462.1K achieved in 2023. Profitability improved materially in 2025: net profit increased to EUR 34.6K from EUR 10.2K in 2024 and EUR 12.1K in 2023, and the profit margin rose to 8.4% from 2.6% in both prior years. Profit before tax reached EUR 42.1K. The balance sheet also strengthened, with equity increasing to EUR 96.6K, liabilities at EUR 102.0K, and total assets at EUR 197.9K. The equity ratio stood at 48.8%, debt-to-equity at 1.06, and asset turnover at 2.09x. Return on equity was 35.8% and return on assets 17.5%. Revenue per employee amounted to EUR 82.6K and profit per employee to EUR 6.9K, indicating solid productivity in 2025.