Autoplotas - Company finances
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EUR
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2018
From: 2018-08-29
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 | 718 | 6,249 | 11,694 | 38,672 | 58,448 | 77,373 | 44,557 | 46,686 |
| Profit before tax | -3,367 | -1,049 | -7,480 | 10,960 | 15,063 | 5,560 | -5,573 | 827 |
| Net profit | -3,367 | -1,049 | -7,480 | 10,960 | 14,345 | 5,057 | -5,573 | 827 |
| Equity | -867 | -1,917 | -9,396 | 1,563 | 15,908 | 21,188 | 16,118 | 16,944 |
| Liabilities | 50 | 261 | 12,519 | 2,350 | 4,933 | 6,013 | 5,926 | 5,189 |
| Non-current assets | 0 | 0 | 0 | 1,828 | 1,381 | 933 | 2,341 | 2,476 |
| Current assets | 1,518 | 679 | 3,123 | 2,085 | 19,460 | 26,235 | 19,703 | 19,657 |
| Total assets | 1,518 | 679 | 3,123 | 3,913 | 20,841 | 27,168 | 22,044 | 22,133 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 3,887 | 4,598 | 2,862 |
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Financial indicators
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| Revenue change y/y | - | +770.3% | +87.1% | +230.7% | +51.1% | +32.4% | -42.4% | +4.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -221.8% | -154.5% | -239.5% | 280.1% | 68.8% | 18.6% | -25.3% | 3.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | 701.2% | 90.2% | 23.9% | -34.6% | 4.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -468.9% | -16.8% | -64.0% | 28.3% | 24.5% | 6.5% | -12.5% | 1.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -468.9% | -16.8% | -64.0% | 28.3% | 25.8% | 7.2% | -12.5% | 1.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 1.5 | 0.3 | 0.3 | 0.4 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 718 | 6,249 | 11,694 | 38,672 | 30,494 | 38,687 | 22,279 | 23,343 |
Sales revenue
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Autoplotas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-03 | 2026-05-12 | 0.11 |
| 2026-04-24 | 2026-04-29 | 0.11 |
| 2023-08-21 | 2023-08-27 | 70.12 |
| 2023-08-17 | 2023-08-20 | 221.93 |
| 2023-05-16 | 2023-05-17 | 244.32 |
| 2022-08-23 | 2022-09-11 | 0.07 |
| 2022-07-25 | 2022-08-04 | 0.07 |
Autoplotas - 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.
Autoplotas, UAB (code 304907603) 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 EUR 46.7K and net profit of EUR 827, compared with a net loss of EUR 5.6K in 2024. Revenue increased by 4.8% year on year in 2025, but remained well below the 2023 level of EUR 77.4K, showing a two-year decline of 39.7%. Profitability improved from a negative margin in 2024 to a profit margin of 1.8% in 2025. Over the three-year period, the business moved from EUR 5.1K net profit in 2023 to a loss in 2024 and back to a small profit in 2025. At the end of 2025, total assets stood at EUR 22.1K, equity at EUR 16.9K and liabilities at EUR 5.2K. Long-term assets were EUR 2.5K and short-term assets EUR 19.7K. The latest ratios show ROE of 4.9%, ROA of 3.7%, debt-to-equity of 0.31 and asset turnover of 2.11x. Revenue per employee was EUR 23.3K.