Autoemika - 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 | 36,850 | 35,350 | 35,063 | 35,364 | 33,363 | 84,503 | 617,478 | 1,425,978 |
| Profit before tax | 528 | -16,688 | -9,941 | 770 | -12,028 | 18,513 | 39,679 | 47,659 |
| Net profit | 520 | -16,688 | -9,941 | 758 | -12,028 | 18,228 | 36,578 | 39,972 |
| Equity | 2,740 | -13,948 | -23,510 | -22,752 | -34,780 | -16,185 | 20,107 | 69,318 |
| Liabilities | 20,370 | 42,862 | 32,408 | 36,238 | 37,162 | 70,219 | 235,857 | 231,185 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 1,121 | 1,604 | 1,572 |
| Current assets | 23,110 | 28,914 | 8,898 | 13,486 | 2,382 | 52,913 | 254,360 | 298,931 |
| Total assets | 23,110 | 28,914 | 8,898 | 13,486 | 2,382 | 54,034 | 255,964 | 300,503 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 14,357 | 15,595 | - |
| Social insurance contributions | - | - | - | - | - | 6,089 | 6,647 | 7,463 |
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Financial indicators
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| Revenue change y/y | - | -4.1% | -0.8% | +0.9% | -5.7% | +153.3% | +630.7% | +130.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 2.3% | -57.7% | -111.7% | 5.6% | -505.0% | 33.7% | 14.3% | 13.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 19.0% | - | - | - | - | - | 181.9% | 57.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.4% | -47.2% | -28.4% | 2.1% | -36.1% | 21.6% | 5.9% | 2.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.4% | -47.2% | -28.4% | 2.2% | -36.1% | 21.9% | 6.4% | 3.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 7.4 | - | - | - | - | - | 11.7 | 3.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 6,909 | 5,438 | 5,764 | 9,869 | 9,311 | 21,126 | 154,370 | 356,495 |
Sales revenue
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Autoemika - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-01-22 | 2025-02-13 | 0.16 |
| 2024-11-18 | 2024-12-10 | 0.14 |
| 2024-10-24 | 2024-11-11 | 0.14 |
| 2022-02-17 | 2022-03-13 | 0.02 |
| 2022-01-28 | 2022-02-13 | 0.02 |
| 2021-12-16 | 2021-12-27 | 6.17 |
Autoemika - 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.
Autoemika, UAB (code 304711871) is a Private Limited Liability Company operating in repair and maintenance of motor vehicles. In the latest financial year 2025, the company generated revenue of EUR 1.43 million and net profit of EUR 40.0 thousand, with a profit margin of 2.8%. Revenue increased sharply from EUR 617.5 thousand in 2024 and EUR 84.5 thousand in 2023, showing very strong growth over the last two years. Net profit also rose from EUR 18.2 thousand in 2023 to EUR 36.6 thousand in 2024 and EUR 40.0 thousand in 2025, although profitability moderated as the business scaled up. At year-end 2025, total assets amounted to EUR 300.5 thousand, equity to EUR 69.3 thousand and liabilities to EUR 231.2 thousand. The balance sheet remains leveraged, with a debt-to-equity ratio of 3.34 and an equity ratio of 23.1%. Efficiency indicators were solid, with asset turnover at 4.75x, return on equity at 57.7% and return on assets at 13.3%. Revenue per employee reached EUR 356.5 thousand, indicating strong productivity in 2025.