Autoaivas - 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 | 97,091 | 217,821 | 252,514 | 397,208 | 572,478 | 643,729 | 674,293 | 803,136 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | -22,334 | 17,744 | 62,069 | 43,760 | 98,126 | 132,065 | 119,701 | 167,540 |
| Equity | -14,681 | 2,997 | 65,067 | 108,826 | 206,952 | 339,017 | 458,718 | 626,258 |
| Liabilities | 10,003 | 18,562 | 35,859 | 34,494 | 42,723 | 50,533 | 37,540 | 51,898 |
| Non-current assets | 8,613 | 10,420 | 22,695 | 51,840 | 69,535 | 149,012 | 404,202 | 559,881 |
| Current assets | -13,291 | 10,698 | 77,250 | 90,562 | 178,924 | 239,504 | 87,965 | 113,517 |
| Total assets | -4,678 | 21,118 | 99,945 | 142,402 | 248,459 | 388,516 | 492,167 | 673,398 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 101,490 | 92,451 | 151,368 |
| Social insurance contributions | - | - | - | - | - | 32,078 | 40,430 | 48,923 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +287.4% | +124.3% | +15.9% | +57.3% | +44.1% | +12.4% | +4.7% | +19.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | 84.0% | 62.1% | 30.7% | 39.5% | 34.0% | 24.3% | 24.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 592.1% | 95.4% | 40.2% | 47.4% | 39.0% | 26.1% | 26.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -23.0% | 8.1% | 24.6% | 11.0% | 17.1% | 20.5% | 17.8% | 20.9% |
| 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. | - | 6.2 | 0.6 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 13,870 | 26,947 | 39,871 | 39,393 | 52,043 | 52,909 | 56,983 | 61,780 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Autoaivas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-07-24 | 2025-08-03 | 0.34 |
| 2025-05-16 | 2025-05-18 | 425.78 |
| 2024-04-23 | 2024-05-14 | 0.19 |
| 2024-02-19 | 2024-02-21 | 91.83 |
| 2023-07-18 | 2023-08-10 | 0.01 |
Autoaivas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-04-30 | 2026-05-03 | 6.51 |
| 2026-03-29 | 2026-04-27 | 6.51 |
| 2026-02-28 | 2026-03-27 | 0.31 |
| 2026-02-21 | 2026-02-21 | 0.31 |
| 2025-10-09 | 2025-10-26 | 5.87 |
| 2025-09-01 | 2025-09-17 | 3.74 |
| 2025-08-01 | 2025-08-06 | 3.82 |
| 2025-07-28 | 2025-07-28 | 7917.55 |
| 2025-05-19 | 2025-05-24 | 9.38 |
| 2025-05-17 | 2025-05-18 | 355.0 |
| 2025-05-01 | 2025-05-16 | 9.38 |
| 2025-04-30 | 2025-04-30 | 5.42 |
| 2025-04-28 | 2025-04-29 | 7339.82 |
| 2025-02-02 | 2025-02-10 | 1.26 |
| 2025-01-07 | 2025-01-28 | 3.97 |
| 2025-01-01 | 2025-01-06 | 4.04 |
| 2024-12-30 | 2024-12-30 | 5569.54 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.