Autoponas - Company finances
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EUR
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2018
From: 2018-02-13
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 | 32,850 | - | 44,600 | 3,900 | - | 19,202 | 18,017 | 19,804 |
| Profit before tax | -16,071 | -14,340 | 4,630 | -2,800 | -1,455 | 13,937 | 1,460 | 774 |
| Net profit | -16,071 | -14,340 | 4,630 | -2,800 | -1,455 | 13,937 | 1,460 | 774 |
| Equity | -16,071 | -30,411 | -25,781 | -28,580 | -30,035 | -6,098 | 11,460 | 12,233 |
| Liabilities | - | - | - | - | 34,901 | 17,736 | 7,448 | 17,718 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 4,900 | 4,489 |
| Current assets | 17,175 | 5,377 | 22,166 | 4,377 | 4,866 | 11,638 | 14,008 | 25,462 |
| Total assets | 17,175 | 5,377 | 22,166 | 4,377 | 4,866 | 11,638 | 18,908 | 29,951 |
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Financial indicators
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| Revenue change y/y | - | - | - | -91.3% | - | - | -6.2% | +9.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -93.6% | -266.7% | 20.9% | -64.0% | -29.9% | 119.8% | 7.7% | 2.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | 12.7% | 6.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -48.9% | - | 10.4% | -71.8% | - | 72.6% | 8.1% | 3.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -48.9% | - | 10.4% | -71.8% | - | 72.6% | 8.1% | 3.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | 0.6 | 1.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 8,213 | - | - | - | - | - | - | - |
Sales revenue
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Autoponas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-08-01 | 2024-08-31 | 64.50 |
| 2024-07-02 | 2024-07-31 | 233.78 |
| 2024-06-03 | 2024-07-01 | 169.28 |
| 2024-05-15 | 2024-06-02 | 104.78 |
Autoponas - 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.
Autoponas, MB (code 304764952) is a Lithuanian small partnership engaged in retail sale of motor vehicle parts and accessories. In 2025, the company generated revenue of €19.8K, up 9.9% year on year and 3.1% over two years. Net profit was €774, which corresponds to a profit margin of 3.9%. This reflects a clear reduction in profitability compared with 2024, when revenue was €18.0K and net profit was €1.5K, and especially versus 2023, when the business reported €19.2K of revenue and €13.9K of net profit. The 2023 result was supported by a much higher margin of 72.6%, followed by margin compression in the next two years. At the end of 2025, total assets stood at €30.0K, equity at €12.2K and liabilities at €17.7K. Key ratios for 2025 show ROE of 6.3%, ROA of 2.6%, debt-to-equity of 1.45 and asset turnover of 0.66x. Overall, the company shows moderate revenue growth, but profitability remains limited in the latest year.