Automenas - Company finances
|
EUR
|
2019
From: 2019-02-07
To: 2019-12-31
|
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
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|
|
Financial data
|
|||||||
| Sales revenue | 246,630 | 418,657 | 850,079 | 334,267 | 221,074 | 195,780 | 239,932 |
| Profit before tax | 83,223 | 77,981 | 381,417 | 22,388 | -17,462 | 1,937 | -112,366 |
| Net profit | 83,223 | 66,021 | 324,088 | 18,834 | -17,462 | 1,647 | -112,366 |
| Equity | 85,723 | 151,744 | 475,832 | 494,666 | 481,629 | 483,276 | 370,910 |
| Liabilities | 22,462 | 35,609 | 81,751 | 119,101 | 54,094 | 45,250 | 66,711 |
| Non-current assets | 29,480 | 46,150 | 312,519 | 291,299 | 317,139 | 315,861 | 262,620 |
| Current assets | 78,705 | 141,203 | 245,064 | 322,468 | 217,675 | 212,021 | 174,176 |
| Total assets | 108,185 | 187,353 | 557,583 | 613,767 | 534,814 | 527,882 | 436,796 |
|
Taxes paid
|
|||||||
| STI taxes | - | - | - | - | 14,877 | 18,714 | 33,949 |
| Social insurance contributions | - | - | - | - | 20,904 | 11,843 | 18,316 |
|
Financial indicators
|
|||||||
| Revenue change y/y | - | +69.8% | +103.0% | -60.7% | -33.9% | -11.4% | +22.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 76.9% | 35.2% | 58.1% | 3.1% | -3.3% | 0.3% | -25.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 97.1% | 43.5% | 68.1% | 3.8% | -3.6% | 0.3% | -30.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 33.7% | 15.8% | 38.1% | 5.6% | -7.9% | 0.8% | -46.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 33.7% | 18.6% | 44.9% | 6.7% | -7.9% | 1.0% | -46.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 30,354 | 35,380 | 60,720 | 22,451 | 16,685 | 37,893 | 37,884 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Automenas - Social security debts
The amount of overdue SODRA debt for the company Automenas as of the last working day is: 88 €
| From | To | Debt, € |
|---|---|---|
| 2026-10-07 | 2026-10-09 | 88.31 |
| 2026-10-03 | 2026-10-05 | 88.31 |
| 2026-09-26 | 2026-09-28 | 88.31 |
| 2026-09-20 | 2026-09-21 | 88.31 |
| 2026-09-16 | 2026-09-17 | 88.31 |
| 2026-09-05 | 2026-09-15 | 86.18 |
| 2026-08-23 | 2026-09-02 | 86.18 |
| 2026-08-18 | 2026-08-19 | 86.18 |
| 2026-07-27 | 2026-08-17 | 43.64 |
| 2026-07-26 | 2026-07-26 | 42.54 |
| 2026-07-23 | 2026-07-25 | 43.64 |
| 2026-07-19 | 2026-07-22 | 42.54 |
| 2026-07-16 | 2026-07-17 | 42.54 |
| 2026-06-16 | 2026-06-25 | 178.62 |
| 2026-05-17 | 2026-05-21 | 101.14 |
| 2026-05-03 | 2026-05-14 | 52.60 |
| 2026-04-27 | 2026-04-29 | 52.60 |
| 2026-04-26 | 2026-04-26 | 48.54 |
| 2026-04-24 | 2026-04-25 | 52.60 |
| 2026-04-20 | 2026-04-23 | 48.54 |
| 2026-03-27 | 2026-03-27 | 72.98 |
| 2026-03-17 | 2026-03-25 | 72.98 |
| 2026-01-26 | 2026-01-26 | 1186.73 |
| 2026-01-21 | 2026-01-25 | 1262.06 |
| 2026-01-16 | 2026-01-20 | 1247.77 |
| 2026-01-01 | 2026-01-01 | 187.13 |
| 2025-12-30 | 2025-12-30 | 1363.09 |
| 2025-12-16 | 2025-12-29 | 1496.34 |
| 2025-11-18 | 2025-11-30 | 1219.37 |
| 2025-10-28 | 2025-11-17 | 13.20 |
| 2025-10-27 | 2025-10-27 | 328.73 |
| 2025-10-26 | 2025-10-26 | 440.51 |
| 2025-10-24 | 2025-10-25 | 453.71 |
| 2025-10-23 | 2025-10-23 | 1377.42 |
| 2025-10-16 | 2025-10-22 | 1364.22 |
| 2025-09-29 | 2025-09-29 | 538.29 |
| 2025-09-26 | 2025-09-28 | 586.27 |
| 2025-09-25 | 2025-09-25 | 992.25 |
| 2025-09-16 | 2025-09-24 | 1339.85 |
| 2025-08-19 | 2025-08-29 | 1680.39 |
| 2025-07-29 | 2025-08-18 | 13.81 |
| 2025-07-28 | 2025-07-28 | 93.92 |
| 2025-07-26 | 2025-07-27 | 700.43 |
| 2025-07-25 | 2025-07-25 | 714.24 |
| 2025-07-24 | 2025-07-24 | 1456.18 |
| 2025-07-16 | 2025-07-23 | 1442.37 |
| 2025-06-30 | 2025-06-30 | 402.98 |
| 2025-06-27 | 2025-06-29 | 565.46 |
| 2025-06-17 | 2025-06-26 | 1605.43 |
| 2025-05-16 | 2025-05-18 | 1794.32 |
| 2025-05-04 | 2025-05-15 | 4.84 |
| 2025-04-30 | 2025-04-30 | 1872.50 |
| 2025-04-28 | 2025-04-29 | 4.84 |
| 2025-04-26 | 2025-04-27 | 1872.50 |
| 2025-04-24 | 2025-04-25 | 1877.34 |
| 2025-04-16 | 2025-04-23 | 1872.50 |
| 2025-01-27 | 2025-02-16 | 1.43 |
| 2025-01-22 | 2025-01-26 | 1496.68 |
| 2025-01-16 | 2025-01-21 | 1495.25 |
| 2024-11-18 | 2024-11-18 | 1020.51 |
| 2024-09-17 | 2024-09-25 | 1229.14 |
| 2024-08-21 | 2024-09-16 | 6.02 |
| 2024-08-20 | 2024-08-20 | 1112.04 |
| 2024-08-19 | 2024-08-19 | 1074.45 |
| 2024-07-25 | 2024-08-18 | 6.02 |
| 2024-07-24 | 2024-07-24 | 170.64 |
| 2024-07-16 | 2024-07-23 | 164.62 |
| 2024-06-18 | 2024-06-27 | 1592.02 |
| 2024-05-16 | 2024-05-26 | 269.56 |
| 2024-04-23 | 2024-05-15 | 34.88 |
| 2024-04-16 | 2024-04-22 | 9.70 |
| 2024-03-18 | 2024-04-09 | 19.40 |
| 2024-02-26 | 2024-03-17 | 9.70 |
| 2024-02-21 | 2024-02-25 | 1323.33 |
| 2024-02-19 | 2024-02-20 | 2136.56 |
| 2024-01-23 | 2024-02-18 | 2126.86 |
| 2024-01-16 | 2024-01-22 | 2075.30 |
| 2024-01-15 | 2024-01-15 | 1493.15 |
| 2023-12-18 | 2024-01-11 | 1493.15 |
| 2023-11-16 | 2023-11-29 | 4947.57 |
| 2023-11-06 | 2023-11-15 | 29.61 |
| 2023-10-17 | 2023-10-30 | 3569.97 |
| 2023-09-18 | 2023-10-01 | 2873.07 |
| 2023-08-30 | 2023-08-30 | 2778.57 |
| 2023-08-17 | 2023-08-29 | 2836.74 |
| 2023-07-18 | 2023-07-30 | 767.86 |
| 2023-02-06 | 2023-02-14 | 2.27 |
| 2023-01-23 | 2023-02-03 | 2.27 |
| 2022-11-21 | 2023-01-22 | 48.88 |
| 2022-10-28 | 2022-11-18 | 48.88 |
| 2022-10-18 | 2022-10-18 | 3840.95 |
| 2022-09-16 | 2022-10-17 | 3575.88 |
| 2022-07-27 | 2022-09-15 | 57.16 |
| 2022-07-25 | 2022-07-26 | 3966.42 |
| 2022-07-18 | 2022-07-24 | 3909.26 |
| 2022-06-29 | 2022-06-29 | 2812.03 |
| 2022-06-28 | 2022-06-28 | 2947.76 |
| 2022-06-27 | 2022-06-27 | 3845.46 |
| 2022-06-16 | 2022-06-26 | 5383.96 |
| 2022-05-26 | 2022-05-31 | 669.03 |
| 2022-05-17 | 2022-05-25 | 2722.58 |
| 2022-04-26 | 2022-05-10 | 2722.58 |
| 2022-04-25 | 2022-04-25 | 4053.00 |
| 2022-04-19 | 2022-04-24 | 4045.58 |
| 2022-03-16 | 2022-03-16 | 1580.63 |
| 2022-02-17 | 2022-02-27 | 662.41 |
| 2022-01-27 | 2022-01-30 | 745.27 |
| 2022-01-26 | 2022-01-26 | 1155.05 |
| 2022-01-24 | 2022-01-25 | 1018.50 |
| 2022-01-19 | 2022-01-23 | 1155.05 |
| 2022-01-18 | 2022-01-18 | 1243.96 |
| 2021-12-16 | 2021-12-16 | 4426.13 |
| 2021-11-16 | 2021-11-21 | 5007.23 |
| 2021-11-09 | 2021-11-15 | 25.30 |
Automenas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-11 | 2026-01-22 | 1232.86 |
| 2025-12-15 | 2025-12-20 | 1020.88 |
| 2025-12-05 | 2025-12-14 | 12.68 |
| 2025-12-01 | 2025-12-04 | 400.9 |
| 2025-11-28 | 2025-11-30 | 387.0 |
| 2025-11-15 | 2025-11-25 | 1114.44 |
| 2025-11-06 | 2025-11-14 | 10.3 |
| 2025-11-02 | 2025-11-05 | 1418.3 |
| 2025-10-30 | 2025-11-01 | 1408.0 |
| 2025-10-16 | 2025-10-21 | 672.02 |
| 2025-10-02 | 2025-10-15 | 1727.46 |
| 2025-09-30 | 2025-10-01 | 1726.83 |
| 2025-09-28 | 2025-09-29 | 1727.0 |
| 2025-09-16 | 2025-09-22 | 96.98 |
| 2025-08-15 | 2025-08-15 | 1443.98 |
| 2025-08-14 | 2025-08-14 | 1434.48 |
| 2025-08-01 | 2025-08-05 | 1538.81 |
| 2025-07-28 | 2025-07-31 | 1536.76 |
| 2025-07-23 | 2025-07-23 | 427.22 |
| 2025-07-13 | 2025-07-22 | 1563.81 |
| 2025-07-04 | 2025-07-12 | 3.05 |
| 2025-07-03 | 2025-07-03 | 827.4 |
| 2025-07-01 | 2025-07-02 | 2258.45 |
| 2025-06-28 | 2025-06-30 | 2255.0 |
| 2025-06-21 | 2025-06-27 | 14.0 |
| 2025-06-20 | 2025-06-20 | 1487.98 |
| 2025-06-14 | 2025-06-19 | 1473.98 |
| 2025-06-04 | 2025-06-10 | 308.53 |
| 2025-06-02 | 2025-06-03 | 1684.32 |
| 2025-05-31 | 2025-06-01 | 1680.73 |
| 2025-05-30 | 2025-05-30 | 1666.53 |
| 2025-05-29 | 2025-05-29 | 1668.53 |
| 2025-05-20 | 2025-05-28 | 12.79 |
| 2025-05-17 | 2025-05-19 | 1545.57 |
| 2025-05-13 | 2025-05-16 | 801.06 |
| 2025-05-11 | 2025-05-12 | 1368.53 |
| 2025-05-01 | 2025-05-10 | 6294.99 |
| 2025-04-28 | 2025-04-30 | 6286.54 |
| 2025-04-27 | 2025-04-27 | 15.54 |
| 2025-04-26 | 2025-04-26 | 5.88 |
| 2025-04-16 | 2025-04-23 | 1551.8 |
| 2025-04-11 | 2025-04-15 | 16.31 |
| 2025-04-03 | 2025-04-10 | 14.99 |
| 2025-04-02 | 2025-04-02 | 1130.67 |
| 2025-03-31 | 2025-04-01 | 3784.36 |
| 2025-03-28 | 2025-03-30 | 3782.0 |
| 2025-03-15 | 2025-03-20 | 1159.2 |
| 2025-02-26 | 2025-02-27 | 2.15 |
| 2025-02-20 | 2025-02-21 | 1618.65 |
| 2025-02-17 | 2025-02-19 | 1609.66 |
| 2025-02-15 | 2025-02-16 | 1602.78 |
| 2025-01-14 | 2025-01-15 | 1162.95 |
| 2025-01-08 | 2025-01-13 | 7.1 |
| 2025-01-01 | 2025-01-07 | 4181.01 |
| 2024-12-31 | 2024-12-31 | 4175.29 |
| 2024-12-30 | 2024-12-30 | 4174.0 |
| 2024-12-14 | 2024-12-20 | 207.87 |
| 2024-10-13 | 2024-10-16 | 1192.29 |
| 2024-10-01 | 2024-10-09 | 1060.31 |
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.
Automenas, UAB (code 305016972) is a Private Limited Liability Company operating in repair and maintenance of motor vehicles. In 2025, the company generated revenue of €239.9K, up 22.6% year on year and 8.5% over two years. Despite the revenue increase, net profit for 2025 was a loss of €112.4K, corresponding to a profit margin of -46.8%. This followed a much stronger 2024, when revenue reached €195.8K and the company posted a small net profit of €1.6K, after a loss of €17.5K in 2023 on revenue of €221.1K. The latest result indicates a sharp deterioration in profitability compared with the prior year. At the end of 2025, total assets stood at €436.8K, equity at €370.9K and liabilities at €66.7K. The equity ratio was 84.9% and debt-to-equity 0.18, indicating a relatively low leverage position. Asset turnover was 0.55x. Return on equity was -30.3% and return on assets -25.7%. Revenue per employee was €40.0K, while profit per employee was -€18.7K.