Autosada - 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 | 333,920 | 325,696 | 284,138 | 562,625 | 564,363 | 348,761 | 206,999 | 255,059 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 20,057 | -18,338 | -73,575 | -41,385 | 4,861 | 1,326 | -53,626 | -22,325 |
| Equity | 25,558 | 25,559 | -48,854 | -90,239 | -85,378 | -84,052 | -137,678 | 6,388 |
| Liabilities | 92,669 | 51,603 | 127,490 | 199,394 | 234,765 | 189,402 | 195,512 | 27,505 |
| Non-current assets | 58,844 | 33,400 | 36,190 | 11,993 | 7,569 | 3,190 | 3 | 3 |
| Current assets | 59,383 | 43,762 | 42,446 | 82,162 | 141,818 | 99,660 | 57,831 | 33,890 |
| Total assets | 118,227 | 77,162 | 78,636 | 94,155 | 149,387 | 102,850 | 57,834 | 33,893 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 35,656 | 5,784 | 9,956 |
| Social insurance contributions | - | - | - | - | - | 9,871 | 10,834 | 2,749 |
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Financial indicators
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| Revenue change y/y | +471.2% | -2.5% | -12.8% | +98.0% | +0.3% | -38.2% | -40.6% | +23.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 17.0% | -23.8% | -93.6% | -44.0% | 3.3% | 1.3% | -92.7% | -65.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 78.5% | -71.7% | - | - | - | - | - | -349.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 6.0% | -5.6% | -25.9% | -7.4% | 0.9% | 0.4% | -25.9% | -8.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 3.6 | 2.0 | - | - | - | - | - | 4.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 77,059 | 65,139 | 64,333 | 103,869 | 130,239 | 87,190 | 51,750 | 82,723 |
Sales revenue
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Autosada - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-05-18 | 949.88 |
| 2026-04-20 | 2026-04-21 | 2.08 |
| 2026-03-29 | 2026-04-08 | 1.96 |
| 2026-03-17 | 2026-03-27 | 1.96 |
| 2026-03-15 | 2026-03-15 | 2.37 |
| 2026-02-18 | 2026-03-11 | 2.37 |
| 2026-01-21 | 2026-02-16 | 2.25 |
| 2025-12-16 | 2025-12-28 | 721.96 |
| 2025-07-16 | 2025-07-20 | 474.73 |
| 2025-05-04 | 2025-05-07 | 0.38 |
| 2025-04-24 | 2025-04-29 | 0.38 |
| 2025-03-18 | 2025-04-13 | 0.02 |
| 2025-02-18 | 2025-03-16 | 0.38 |
| 2025-01-22 | 2025-02-16 | 1.02 |
| 2025-01-16 | 2025-01-19 | 552.22 |
| 2024-11-18 | 2024-11-18 | 940.13 |
| 2022-07-25 | 2022-08-15 | 0.38 |
| 2022-07-18 | 2022-07-19 | 123.65 |
| 2022-03-16 | 2022-03-17 | 176.09 |
| 2022-02-18 | 2022-03-15 | 176.17 |
| 2022-01-18 | 2022-01-18 | 951.53 |
Autosada - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-09 | 2026-08-29 | 0.42 |
| 2026-08-07 | 2026-08-08 | 0.24 |
| 2026-08-02 | 2026-08-06 | 209.22 |
| 2026-06-01 | 2026-06-05 | 0.12 |
| 2026-05-20 | 2026-05-22 | 1.93 |
| 2026-05-15 | 2026-05-19 | 395.84 |
| 2026-04-30 | 2026-05-14 | 0.41 |
| 2026-03-19 | 2026-03-20 | 0.16 |
| 2026-03-18 | 2026-03-18 | 45.85 |
| 2026-02-14 | 2026-02-16 | 437.41 |
| 2025-09-30 | 2025-10-25 | 0.36 |
| 2025-09-28 | 2025-09-29 | 348.56 |
| 2025-07-17 | 2025-07-25 | 406.96 |
| 2025-04-28 | 2025-04-28 | 619.0 |
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.
Autosada, UAB (code 304498277) is a Private Limited Liability Company engaged in freight transport by road. In 2025, the company generated revenue of €255.1K, up 23.2% year on year, but still reported a net loss of €22.3K, corresponding to an 8.8% profit margin. This was an improvement from 2024, when revenue was €207.0K and the net loss widened to €53.6K, while 2023 ended with revenue of €348.8K and a small profit of €1.3K. The three-year pattern therefore shows a drop from 2023 to 2024, followed by a partial recovery in 2025. At the end of 2025, total assets stood at €33.9K, equity at €6.4K and liabilities at €27.5K. The balance sheet remains leveraged, with debt-to-equity at 4.31 and an equity ratio of 18.9%. Asset turnover was 7.53x, indicating a relatively high level of revenue generated from the asset base. Revenue per employee was €85.0K, while profit per employee was -€7.4K.