Autopailiai - Company finances
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EUR
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2018
From: 2018-09-06
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 | 19,627 | 86,781 | 62,928 | 51,412 | 6,333 | 426 | - | - |
| Profit before tax | -4,258 | 494 | 2,060 | -2,398 | -9,857 | -2,041 | -1,885 | -1,685 |
| Net profit | -4,258 | 494 | 2,060 | -2,398 | -9,857 | -2,041 | -1,885 | -1,685 |
| Equity | -4,158 | -3,664 | -1,603 | -4,001 | -13,858 | -15,899 | 100 | 100 |
| Liabilities | - | - | - | - | 19,886 | 19,982 | 1,685 | 0 |
| Non-current assets | 1,097 | 2,684 | 3,926 | 7,964 | 5,669 | 3,727 | 1,785 | 100 |
| Current assets | 2,743 | 1,791 | 4,290 | 8,005 | 359 | 356 | 0 | 0 |
| Total assets | 3,840 | 4,475 | 8,216 | 15,969 | 6,028 | 4,083 | 1,785 | 100 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 210 | 741 | - |
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Financial indicators
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| Revenue change y/y | - | +342.2% | -27.5% | -18.3% | -87.7% | -93.3% | - | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -110.9% | 11.0% | 25.1% | -15.0% | -163.5% | -50.0% | -105.6% | -1685.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | -1885.0% | -1685.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -21.7% | 0.6% | 3.3% | -4.7% | -155.6% | -479.1% | - | - |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -21.7% | 0.6% | 3.3% | -4.7% | -155.6% | -479.1% | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | 16.9 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 7,360 | 15,092 | 16,781 | 17,137 | 2,111 | - | - | - |
Sales revenue
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Autopailiai - Social security debts
The company had no debts to Sodra
Autopailiai - 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.