Autoda LT - 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 | 34,587 | 42,582 | 36,006 | 33,857 | 49,191 | 58,988 | 49,051 | 54,232 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 241 | 5,383 | 10,421 | -554 | 1,470 | 887 | 1,913 | 2,650 |
| Equity | 1,000 | 6,383 | 16,804 | 16,250 | 17,720 | 18,607 | 20,520 | 23,170 |
| Liabilities | 21,565 | 10,828 | 4,366 | 3,574 | 3,699 | 7,662 | 6,673 | 6,963 |
| Non-current assets | 180 | 54 | 981 | 615 | 596 | 227 | 105 | 3 |
| Current assets | 22,385 | 17,157 | 20,189 | 19,209 | 20,823 | 26,042 | 27,088 | 30,130 |
| Total assets | 22,565 | 17,211 | 21,170 | 19,824 | 21,419 | 26,269 | 27,193 | 30,133 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 11,488 | 10,387 | 10,782 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +105.4% | +23.1% | -15.4% | -6.0% | +45.3% | +19.9% | -16.8% | +10.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.1% | 31.3% | 49.2% | -2.8% | 6.9% | 3.4% | 7.0% | 8.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 24.1% | 84.3% | 62.0% | -3.4% | 8.3% | 4.8% | 9.3% | 11.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.7% | 12.6% | 28.9% | -1.6% | 3.0% | 1.5% | 3.9% | 4.9% |
| 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. | 21.6 | 1.7 | 0.3 | 0.2 | 0.2 | 0.4 | 0.3 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 17,294 | 21,291 | 15,431 | 11,608 | 24,596 | 29,494 | 24,526 | 27,116 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Autoda LT - Social security debts
The company had no debts to Sodra
Autoda LT - 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.
Autoda LT, MB (company code 304499411) is a Small partnership engaged in retail sale of footwear and leather goods. In 2025, the company generated revenue of €54.2K and net profit of €2.6K, compared with €49.1K revenue and €1.9K profit in 2024 and €59.0K revenue and €887 profit in 2023. This shows a recovery in sales in 2025 after the lower turnover recorded in 2024, while profitability improved steadily over the three-year period. The 2025 profit margin reached 4.9%, up from 3.9% in 2024 and 1.5% in 2023. At year-end 2025, total assets amounted to €30.1K, equity to €23.2K, and liabilities to €7.0K, indicating a solid equity position. The equity ratio stood at 76.9%, debt-to-equity at 0.30, and asset turnover at 1.80x. Revenue per employee was €27.1K and profit per employee €1.3K, suggesting moderate productivity for the latest financial year.