Autodotas - 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 | 26,003 | 32,086 | 38,664 | 31,705 | 43,132 | 42,507 | 54,096 | 56,626 |
| Profit before tax | -6,576 | 1,892 | 11,137 | 2,743 | 4,320 | 8,066 | 10,605 | 10,943 |
| Net profit | -6,576 | 1,608 | 9,466 | 2,332 | 3,672 | 6,856 | 9,014 | 9,192 |
| Equity | -3,911 | -2,303 | 7,163 | 9,495 | 13,167 | 20,023 | 29,037 | 38,229 |
| Liabilities | 14,650 | 16,098 | 20,806 | 1,126 | 2,343 | 3,280 | 4,291 | 20,722 |
| Non-current assets | 5,167 | 3,167 | 1,167 | 1 | 1 | 1 | 24,750 | 50,057 |
| Current assets | 5,572 | 10,628 | 26,802 | 10,620 | 15,509 | 23,302 | 8,578 | 8,894 |
| Total assets | 10,739 | 13,795 | 27,969 | 10,621 | 15,510 | 23,303 | 33,328 | 58,951 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 10,476 | 12,706 | 9,298 |
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Financial indicators
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| Revenue change y/y | +96.2% | +23.4% | +20.5% | -18.0% | +36.0% | -1.4% | +27.3% | +4.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -61.2% | 11.7% | 33.8% | 22.0% | 23.7% | 29.4% | 27.0% | 15.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | 132.2% | 24.6% | 27.9% | 34.2% | 31.0% | 24.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -25.3% | 5.0% | 24.5% | 7.4% | 8.5% | 16.1% | 16.7% | 16.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -25.3% | 5.9% | 28.8% | 8.7% | 10.0% | 19.0% | 19.6% | 19.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 2.9 | 0.1 | 0.2 | 0.2 | 0.1 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 8,668 | 10,695 | 12,888 | 10,568 | 14,377 | 14,169 | 18,032 | 18,875 |
Sales revenue
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Autodotas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-02-17 | 2023-02-20 | 0.04 |
| 2023-01-23 | 2023-02-01 | 0.04 |
Autodotas - 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.
Autodotas, UAB (code 304559374) is a Private Limited Liability Company engaged in rental and leasing of other heavy motor vehicles. In 2025, the company generated revenue of €56.6K, up 4.7% year on year and 33.2% over two years. Net profit reached €9.2K, compared with €9.0K in 2024 and €6.9K in 2023, showing a steady upward trajectory. The profit margin remained stable at 16.2% in 2025, after 16.7% in 2024 and 16.1% in 2023. The balance sheet expanded materially: total assets increased to €59.0K in 2025 from €33.3K in 2024 and €23.3K in 2023. Equity rose to €38.2K, while liabilities increased to €20.7K. The company’s equity ratio stood at 64.8%, with debt-to-equity at 0.54. Return on equity was 24.0% and return on assets 15.6% in 2025. Asset turnover was 0.96x, and revenue per employee was €18.9K.