Autoformos - Company finances
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EUR
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2018
From: 2018-06-01
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
|
2021
From: 2021-01-01
To: 2021-12-31
|
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 | 17,632 | 19,973 | 8,480 | 34,350 | 18,360 | 51,319 | 90,609 | 75,133 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | -3,307 | -1,041 | -12,944 | 7,186 | -14,896 | -15,662 | 13,094 | -39,039 |
| Equity | -807 | -1,811 | -14,755 | -7,569 | -22,464 | -22,127 | -9,538 | -48,577 |
| Liabilities | 11,154 | 9,602 | 20,345 | 11,165 | 24,088 | 30,626 | 36,105 | 64,844 |
| Non-current assets | 6,569 | 4,892 | 3,708 | 2,361 | 1,014 | 1,027 | 523 | 4,712 |
| Current assets | 3,778 | 2,899 | 1,882 | 1,235 | 610 | 7,472 | 26,044 | 11,555 |
| Total assets | 10,347 | 7,791 | 5,590 | 3,596 | 1,624 | 8,499 | 26,567 | 16,267 |
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Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 2,618 | 7,857 | 8,142 |
| Social insurance contributions | - | - | - | - | - | 7,740 | 5,053 | 13,612 |
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Financial indicators
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| Revenue change y/y | - | +13.3% | -57.5% | +305.1% | -46.6% | +179.5% | +76.6% | -17.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -32.0% | -13.4% | -231.6% | 199.8% | -917.2% | -184.3% | 49.3% | -240.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -18.8% | -5.2% | -152.6% | 20.9% | -81.1% | -30.5% | 14.5% | -52.0% |
| 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. | - | - | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 4,747 | 7,732 | 2,827 | 12,881 | 8,160 | 13,103 | 25,888 | 16,100 |
Sales revenue
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Autoformos - Social security debts
The amount of overdue SODRA debt for the company Autoformos as of the last working day is: 539 €
| From | To | Debt, € |
|---|---|---|
| 2026-10-07 | 2026-10-10 | 538.61 |
| 2026-10-03 | 2026-10-05 | 538.61 |
| 2026-09-28 | 2026-09-28 | 1332.67 |
| 2026-09-26 | 2026-09-27 | 1481.22 |
| 2026-09-20 | 2026-09-21 | 1481.22 |
| 2026-09-16 | 2026-09-17 | 1481.22 |
| 2026-09-05 | 2026-09-15 | 942.61 |
| 2026-08-28 | 2026-09-02 | 942.61 |
| 2026-08-23 | 2026-08-27 | 1204.92 |
| 2026-08-18 | 2026-08-19 | 1204.92 |
| 2026-08-04 | 2026-08-17 | 17.03 |
| 2026-07-26 | 2026-08-03 | 86.81 |
| 2026-07-24 | 2026-07-25 | 17.03 |
| 2026-07-23 | 2026-07-23 | 803.01 |
| 2026-07-21 | 2026-07-22 | 785.98 |
| 2026-07-19 | 2026-07-20 | 855.76 |
| 2026-07-16 | 2026-07-17 | 855.76 |
| 2026-06-30 | 2026-07-02 | 1224.80 |
| 2026-06-16 | 2026-06-29 | 1327.41 |
| 2026-05-29 | 2026-05-31 | 131.80 |
| 2026-05-28 | 2026-05-28 | 1129.78 |
| 2026-05-17 | 2026-05-27 | 1354.36 |
| 2026-04-27 | 2026-04-29 | 1419.00 |
| 2026-04-26 | 2026-04-26 | 1406.76 |
| 2026-04-24 | 2026-04-25 | 1419.00 |
| 2026-04-20 | 2026-04-23 | 1406.76 |
| 2026-03-29 | 2026-03-30 | 1206.14 |
| 2026-03-27 | 2026-03-27 | 1331.14 |
| 2026-03-26 | 2026-03-26 | 1206.14 |
| 2026-03-17 | 2026-03-25 | 1331.14 |
| 2026-02-18 | 2026-02-25 | 1379.96 |
| 2026-01-21 | 2026-01-26 | 1288.87 |
| 2026-01-16 | 2026-01-20 | 1276.60 |
| 2026-01-02 | 2026-01-05 | 270.63 |
| 2026-01-01 | 2026-01-01 | 1268.61 |
| 2025-12-30 | 2025-12-30 | 1268.61 |
| 2025-12-16 | 2025-12-29 | 1276.60 |
| 2025-11-18 | 2025-11-24 | 1280.07 |
| 2025-10-27 | 2025-11-17 | 3.47 |
| 2025-10-24 | 2025-10-26 | 480.62 |
| 2025-10-23 | 2025-10-23 | 1280.07 |
| 2025-10-16 | 2025-10-22 | 1276.60 |
| 2025-09-16 | 2025-09-23 | 144.60 |
| 2025-08-28 | 2025-08-29 | 1132.26 |
| 2025-08-27 | 2025-08-27 | 923.40 |
| 2025-08-19 | 2025-08-26 | 1132.26 |
| 2025-08-14 | 2025-08-18 | 0.27 |
| 2025-07-24 | 2025-07-24 | 0.27 |
| 2025-06-11 | 2025-06-12 | 0.01 |
| 2025-06-08 | 2025-06-09 | 0.01 |
| 2025-05-20 | 2025-06-04 | 0.01 |
| 2025-05-16 | 2025-05-19 | 998.03 |
| 2025-02-10 | 2025-02-10 | 0.56 |
| 2025-01-22 | 2025-02-04 | 0.56 |
| 2024-10-16 | 2024-10-17 | 226.68 |
| 2024-08-19 | 2024-08-26 | 684.90 |
| 2024-07-24 | 2024-08-07 | 2.58 |
| 2024-06-28 | 2024-07-04 | 103.51 |
| 2024-06-27 | 2024-06-27 | 601.49 |
| 2024-06-18 | 2024-06-26 | 633.34 |
| 2024-05-16 | 2024-05-16 | 684.86 |
| 2024-01-16 | 2024-01-16 | 680.84 |
| 2023-10-25 | 2023-11-08 | 0.21 |
| 2023-07-28 | 2023-08-16 | 0.45 |
| 2023-07-24 | 2023-07-25 | 0.46 |
| 2023-05-16 | 2023-05-18 | 253.86 |
| 2023-05-02 | 2023-05-14 | 3.56 |
| 2023-04-25 | 2023-04-28 | 3.56 |
| 2023-04-18 | 2023-04-19 | 172.89 |
| 2023-03-16 | 2023-04-02 | 623.75 |
| 2023-02-17 | 2023-03-15 | 0.45 |
| 2023-02-06 | 2023-02-14 | 0.45 |
| 2023-01-20 | 2023-02-03 | 0.45 |
| 2022-12-16 | 2022-12-28 | 108.08 |
| 2022-10-28 | 2022-11-14 | 1.08 |
| 2022-09-16 | 2022-09-20 | 361.77 |
| 2022-07-25 | 2022-08-07 | 0.31 |
| 2022-07-18 | 2022-07-18 | 361.77 |
Autoformos - VMI tax arrears
As of 2026-10-07, the amount of overdue STI tax debt of the company Autoformos is: 1,306 €
| From | To | Overdue, € |
|---|---|---|
| 2026-10-07 | 2026-10-07 | 1306.26 |
| 2026-10-02 | 2026-10-06 | 1409.95 |
| 2026-09-29 | 2026-10-01 | 3007.63 |
| 2026-09-23 | 2026-09-28 | 2198.04 |
| 2026-09-03 | 2026-09-22 | 2221.04 |
| 2026-09-01 | 2026-09-02 | 1464.31 |
| 2026-08-31 | 2026-08-31 | 1454.12 |
| 2026-08-28 | 2026-08-30 | 1453.0 |
| 2026-08-09 | 2026-08-13 | 2028.38 |
| 2026-08-07 | 2026-08-08 | 2291.95 |
| 2026-08-05 | 2026-08-06 | 2340.81 |
| 2026-08-02 | 2026-08-04 | 2028.38 |
| 2026-07-23 | 2026-08-01 | 580.38 |
| 2026-07-02 | 2026-07-22 | 624.23 |
| 2026-06-28 | 2026-06-29 | 45.5 |
| 2026-05-22 | 2026-05-26 | 4.48 |
| 2026-05-20 | 2026-05-21 | 4.49 |
| 2026-05-08 | 2026-05-19 | 1.59 |
| 2026-05-07 | 2026-05-07 | 474.4 |
| 2026-05-01 | 2026-05-06 | 2155.59 |
| 2026-04-30 | 2026-04-30 | 2154.0 |
| 2026-03-08 | 2026-03-11 | 600.46 |
| 2026-03-02 | 2026-03-07 | 1057.35 |
| 2026-02-21 | 2026-02-21 | 124.01 |
| 2026-02-11 | 2026-02-20 | 6.01 |
| 2026-02-03 | 2026-02-10 | 5.8 |
| 2026-01-29 | 2026-01-30 | 738.92 |
| 2026-01-13 | 2026-01-28 | 0.92 |
| 2026-01-09 | 2026-01-12 | 1321.68 |
| 2026-01-01 | 2026-01-08 | 1771.63 |
| 2025-12-05 | 2025-12-18 | 0.77 |
| 2025-12-03 | 2025-12-04 | 52.06 |
| 2025-12-01 | 2025-12-02 | 51.34 |
| 2025-11-28 | 2025-11-30 | 51.29 |
| 2025-11-20 | 2025-11-27 | 3.29 |
| 2025-11-08 | 2025-11-19 | 1.8 |
| 2025-11-06 | 2025-11-07 | 96.23 |
| 2025-11-02 | 2025-11-05 | 1820.8 |
| 2025-10-30 | 2025-11-01 | 1819.0 |
| 2025-10-03 | 2025-10-18 | 47.4 |
| 2025-09-10 | 2025-09-14 | 0.47 |
| 2025-09-05 | 2025-09-09 | 53.72 |
| 2025-09-03 | 2025-09-04 | 401.32 |
| 2025-09-02 | 2025-09-02 | 0.12 |
| 2025-09-01 | 2025-09-01 | 63.65 |
| 2025-08-28 | 2025-08-31 | 63.53 |
| 2025-02-02 | 2025-02-05 | 8.33 |
| 2025-01-20 | 2025-02-01 | 7.59 |
| 2025-01-10 | 2025-01-19 | 7.34 |
| 2025-01-09 | 2025-01-09 | 132.38 |
| 2024-12-18 | 2025-01-08 | 7.34 |
| 2024-12-13 | 2024-12-17 | 128.3 |
| 2024-12-08 | 2024-12-12 | 486.9 |
| 2024-12-07 | 2024-12-07 | 984.46 |
| 2024-12-05 | 2024-12-06 | 860.04 |
| 2024-12-04 | 2024-12-04 | 1644.52 |
| 2024-12-03 | 2024-12-03 | 2546.92 |
| 2024-11-28 | 2024-12-02 | 2543.47 |
| 2024-11-21 | 2024-11-27 | 1.47 |
| 2024-11-08 | 2024-11-20 | 1.11 |
| 2024-10-16 | 2024-11-07 | 126.57 |
| 2024-10-01 | 2024-10-15 | 3.02 |
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.
Autoformos, UAB (code 304833195) is a Private Limited Liability Company engaged in repair and maintenance of motor vehicles. In the latest financial year, 2025, the company generated revenue of €75.1K and recorded a net loss of €39.0K, resulting in a profit margin of -52.0%. Revenue fell by 17.1% year on year, after rising from €51.3K in 2023 to €90.6K in 2024, so the two-year revenue change remains positive at 46.4%. Profitability was volatile over the period: a loss of €15.7K in 2023 was followed by a profit of €13.1K in 2024, before returning to a larger loss in 2025. At the end of 2025, total assets amounted to €16.3K, equity stood at -€48.6K, and liabilities were €64.8K. Reported ratios show asset turnover of 4.62x, revenue per employee of €18.8K, and profit per employee of -€9.8K. The reported ROA was -240.0%, while ROE was 80.4%, both influenced by the negative equity position.