Autoadministratorius - 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 | 76,563 | 80,411 | 31,564 | 54,331 | 97,443 | 111,311 | 119,291 | 98,439 |
| Profit before tax | 655 | -5,664 | -7,466 | -7,802 | 3,622 | -2,493 | 3,929 | 1,570 |
| Net profit | 655 | -5,664 | -7,466 | -7,802 | 3,622 | -2,493 | 3,929 | 1,570 |
| Equity | -1,019 | -6,683 | -14,149 | -21,951 | -18,329 | -20,822 | -893 | 677 |
| Liabilities | 44,551 | 44,543 | 33,726 | 35,156 | 32,674 | 34,500 | 15,406 | 11,156 |
| Non-current assets | 31,603 | 24,000 | 8,445 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 11,929 | 13,860 | 11,132 | 13,144 | 14,279 | 13,625 | 14,483 | 11,744 |
| Total assets | 43,532 | 37,860 | 19,577 | 13,144 | 14,279 | 13,625 | 14,483 | 11,744 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 8,076 | 8,604 | 6,026 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +114.5% | +5.0% | -60.7% | +72.1% | +79.4% | +14.2% | +7.2% | -17.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.5% | -15.0% | -38.1% | -59.4% | 25.4% | -18.3% | 27.1% | 13.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | - | 231.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.9% | -7.0% | -23.7% | -14.4% | 3.7% | -2.2% | 3.3% | 1.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.9% | -7.0% | -23.7% | -14.4% | 3.7% | -2.2% | 3.3% | 1.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | - | 16.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 65,624 | 80,411 | 15,782 | 36,221 | 97,443 | 111,311 | 119,291 | 98,439 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Autoadministratorius - Social security debts
The amount of overdue SODRA debt for the company Autoadministratorius as of the last working day is: 70 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-14 | 70.38 |
| 2026-08-26 | 2026-09-02 | 70.38 |
| 2026-08-23 | 2026-08-23 | 70.38 |
| 2026-08-19 | 2026-08-19 | 70.38 |
| 2026-08-16 | 2026-08-17 | 35.19 |
| 2026-07-26 | 2026-08-14 | 35.19 |
| 2026-07-23 | 2026-07-25 | 35.37 |
| 2026-07-19 | 2026-07-22 | 35.19 |
| 2026-07-16 | 2026-07-17 | 35.19 |
| 2026-06-16 | 2026-06-24 | 35.24 |
| 2026-06-11 | 2026-06-15 | 0.05 |
| 2026-05-17 | 2026-06-08 | 0.05 |
| 2026-05-03 | 2026-05-03 | 0.05 |
| 2026-04-27 | 2026-04-29 | 0.05 |
| 2026-04-26 | 2026-04-26 | 25.14 |
| 2026-04-24 | 2026-04-25 | 25.19 |
| 2026-04-20 | 2026-04-23 | 25.14 |
| 2026-02-18 | 2026-02-25 | 15.30 |
| 2026-01-22 | 2026-02-17 | 0.22 |
| 2026-01-16 | 2026-01-18 | 31.55 |
| 2025-10-23 | 2025-10-27 | 63.69 |
| 2025-10-16 | 2025-10-22 | 63.44 |
| 2025-09-16 | 2025-10-15 | 31.89 |
| 2025-09-07 | 2025-09-15 | 0.34 |
| 2025-08-31 | 2025-09-03 | 0.34 |
| 2025-08-19 | 2025-08-29 | 0.34 |
| 2025-07-24 | 2025-08-12 | 0.34 |
| 2025-07-16 | 2025-07-23 | 0.33 |
| 2025-06-11 | 2025-07-08 | 0.33 |
| 2025-06-08 | 2025-06-09 | 0.33 |
| 2025-05-16 | 2025-06-04 | 0.33 |
| 2025-05-04 | 2025-05-14 | 0.33 |
| 2025-04-16 | 2025-04-30 | 0.33 |
| 2025-03-18 | 2025-04-09 | 0.33 |
| 2025-02-18 | 2025-03-06 | 0.33 |
| 2025-01-16 | 2025-02-10 | 0.33 |
| 2025-01-02 | 2025-01-14 | 0.33 |
| 2024-12-22 | 2024-12-31 | 0.33 |
| 2024-12-17 | 2024-12-20 | 0.33 |
| 2024-11-18 | 2024-12-12 | 0.33 |
| 2024-10-24 | 2024-11-12 | 0.33 |
| 2024-10-16 | 2024-10-23 | 0.08 |
| 2024-09-17 | 2024-10-08 | 0.08 |
| 2024-07-24 | 2024-09-09 | 0.08 |
| 2024-04-23 | 2024-05-15 | 0.69 |
| 2024-01-16 | 2024-01-16 | 246.90 |
| 2023-07-28 | 2023-08-15 | 0.96 |
| 2023-07-26 | 2023-07-27 | 0.90 |
| 2023-07-24 | 2023-07-25 | 0.97 |
| 2023-07-18 | 2023-07-23 | 0.90 |
| 2023-06-16 | 2023-07-12 | 0.90 |
| 2023-05-02 | 2023-06-07 | 0.90 |
| 2023-04-26 | 2023-04-28 | 0.90 |
| 2023-02-17 | 2023-02-28 | 215.05 |
| 2022-10-28 | 2022-11-13 | 1.20 |
| 2022-08-23 | 2022-09-01 | 181.60 |
| 2022-07-18 | 2022-07-19 | 182.03 |
| 2022-04-28 | 2022-05-15 | 1.35 |
| 2022-03-16 | 2022-04-12 | 2.79 |
| 2022-02-17 | 2022-03-02 | 178.57 |
| 2022-01-31 | 2022-02-16 | 0.94 |
| 2022-01-18 | 2022-01-26 | 168.10 |
| 2022-01-11 | 2022-01-17 | 7.28 |
| 2021-11-16 | 2021-11-24 | 157.76 |
| 2021-10-18 | 2021-10-24 | 157.76 |
| 2021-09-16 | 2021-09-19 | 157.76 |
Autoadministratorius - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-21 | 2026-02-21 | 0.08 |
| 2025-11-06 | 2025-11-21 | 0.08 |
| 2025-11-02 | 2025-11-05 | 66.67 |
| 2025-10-30 | 2025-11-01 | 66.63 |
| 2025-09-11 | 2025-09-25 | 0.16 |
| 2025-09-05 | 2025-09-08 | 70.26 |
| 2025-08-06 | 2025-08-25 | 0.54 |
| 2025-08-01 | 2025-08-05 | 320.64 |
| 2025-07-28 | 2025-07-31 | 320.1 |
| 2025-04-28 | 2025-04-28 | 34.04 |
| 2024-12-30 | 2024-12-30 | 211.0 |
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.
Autoadministratorius, UAB is a Private Limited Liability Company registered under code 304476761 and operating in other service activities incidental to land transportation. In 2025, the company generated revenue of €98.4K, down 17.5% year on year and below the €119.3K reached in 2024. Net profit in 2025 was €1.6K, compared with €3.9K in 2024 and a loss of €2.5K in 2023, showing a move from loss to profit in 2024 and a smaller profit in 2025. Profit margin stood at 1.6% in 2025. The balance sheet remained small: total assets were €11.7K, equity was €677, and liabilities amounted to €11.2K. The equity base was very limited, so return on equity should be viewed cautiously. At the same time, the company maintained a high asset turnover of 8.38x and revenue per employee of €98.4K, indicating relatively strong use of a small asset base. Overall, 2025 was a profitable but softer year following the stronger revenue and profit performance of 2024.