Autodela LT - Company finances
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EUR
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2018
From: 2018-03-14
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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 27,514 | 111,050 | 104,074 | 152,143 | 153,914 | 198,692 | 229,966 | 223,610 |
| Profit before tax | -8,726 | 9,282 | -3,844 | -4,094 | 5,692 | -5,445 | 35,375 | 8,447 |
| Net profit | -8,726 | 9,254 | -3,844 | -4,094 | 5,585 | -5,445 | 33,958 | 7,921 |
| Equity | -8,716 | 537 | -806 | -4,900 | 685 | -4,760 | 29,198 | 37,120 |
| Liabilities | 16,217 | 8,915 | 9,741 | 15,665 | 21,708 | 18,093 | 14,416 | 19,664 |
| Non-current assets | 3,707 | 3,273 | 1,519 | 290 | 3 | 3 | 6,383 | 5,063 |
| Current assets | 3,794 | 6,179 | 7,416 | 10,475 | 22,390 | 13,330 | 37,231 | 51,721 |
| Total assets | 7,501 | 9,452 | 8,935 | 10,765 | 22,393 | 13,333 | 43,614 | 56,784 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 26,558 | 31,594 | 38,308 |
| Social insurance contributions | - | - | - | - | - | 14,885 | 14,620 | 15,314 |
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Financial indicators
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| Revenue change y/y | - | +303.6% | -6.3% | +46.2% | +1.2% | +29.1% | +15.7% | -2.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -116.3% | 97.9% | -43.0% | -38.0% | 24.9% | -40.8% | 77.9% | 13.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 1723.3% | - | - | 815.3% | - | 116.3% | 21.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -31.7% | 8.3% | -3.7% | -2.7% | 3.6% | -2.7% | 14.8% | 3.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -31.7% | 8.4% | -3.7% | -2.7% | 3.7% | -2.7% | 15.4% | 3.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 16.6 | - | - | 31.7 | - | 0.5 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 16,508 | 38,074 | 21,910 | 22,265 | 23,679 | 30,181 | 35,839 | 37,268 |
Sales revenue
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Autodela LT - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-12-16 | 2025-12-16 | 1084.18 |
| 2025-07-16 | 2025-07-16 | 1090.14 |
| 2025-03-18 | 2025-03-19 | 1089.88 |
| 2025-02-18 | 2025-02-18 | 968.86 |
| 2024-09-17 | 2024-09-17 | 955.23 |
| 2024-07-16 | 2024-07-16 | 948.90 |
| 2024-06-18 | 2024-06-18 | 1498.61 |
| 2024-04-16 | 2024-04-16 | 1180.46 |
| 2023-12-18 | 2023-12-20 | 1114.17 |
| 2023-11-16 | 2023-11-16 | 1114.17 |
| 2023-10-17 | 2023-10-19 | 1112.73 |
| 2023-02-17 | 2023-02-23 | 952.07 |
| 2023-01-17 | 2023-01-18 | 911.53 |
| 2022-03-16 | 2022-03-20 | 1286.93 |
| 2022-02-17 | 2022-02-20 | 1121.04 |
Autodela LT - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-28 | 2026-06-29 | 0.01 |
| 2025-08-31 | 2025-09-08 | 0.34 |
| 2025-08-22 | 2025-08-30 | 0.92 |
| 2025-07-30 | 2025-08-21 | 1.92 |
| 2025-07-28 | 2025-07-29 | 2002.76 |
| 2025-07-01 | 2025-07-23 | 0.4 |
| 2025-06-21 | 2025-06-25 | 76.76 |
| 2025-06-19 | 2025-06-20 | 0.76 |
| 2025-02-25 | 2025-03-30 | 0.1 |
| 2024-11-28 | 2024-12-27 | 5.37 |
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.
Autodela LT, UAB (code 304786450) is a Private Limited Liability Company engaged in repair and maintenance of motor vehicles. In 2025, the company generated revenue of EUR 223.6K, slightly below EUR 230.0K in 2024, which indicates a modest year-on-year decline of 2.8% after a stronger two-year increase of 12.5%. Profitability remained positive, although weaker than in 2024: net profit was EUR 7.9K in 2025 versus EUR 34.0K a year earlier, with a profit margin of 3.5% compared with 14.8% in 2024 and a loss of EUR 5.4K in 2023. The balance sheet strengthened over the period, with total assets rising to EUR 56.8K in 2025 from EUR 43.6K in 2024 and EUR 13.3K in 2023. Equity increased to EUR 37.1K, while liabilities stood at EUR 19.7K. The equity ratio was 65.4% and debt-to-equity 0.53. Asset turnover reached 3.94x, reflecting efficient use of assets. With revenue per employee of EUR 37.3K and profit per employee of EUR 1.3K, the company showed solid operating scale in 2025.