Autopasiūla - Company finances
|
EUR
|
2019
From: 2019-02-20
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 | 191,845 | 232,828 | 483,255 | 593,586 | 771,580 | 1,055,540 | 780,901 |
| Profit before tax | - | - | - | - | - | - | - |
| Net profit | 1,728 | 4,102 | 3,391 | 1,931 | 2,869 | 3,596 | 4,805 |
| Equity | 4,228 | 8,330 | 11,721 | 13,652 | 16,521 | 20,117 | 24,322 |
| Liabilities | 22,954 | 39,027 | 56,279 | 54,394 | 53,760 | 92,358 | 83,127 |
| Non-current assets | 2,530 | 2,530 | 2,530 | 2,530 | 2,530 | 2,530 | 2,530 |
| Current assets | 24,652 | 44,827 | 65,470 | 65,516 | 65,251 | 109,945 | 104,919 |
| Total assets | 27,182 | 47,357 | 68,000 | 68,046 | 67,781 | 112,475 | 107,449 |
|
Taxes paid
|
|||||||
| STI taxes | - | - | - | - | 18,008 | 11,454 | 11,677 |
|
Financial indicators
|
|||||||
| Revenue change y/y | - | +21.4% | +107.6% | +22.8% | +30.0% | +36.8% | -26.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 6.4% | 8.7% | 5.0% | 2.8% | 4.2% | 3.2% | 4.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 40.9% | 49.2% | 28.9% | 14.1% | 17.4% | 17.9% | 19.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.9% | 1.8% | 0.7% | 0.3% | 0.4% | 0.3% | 0.6% |
| 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. | 5.4 | 4.7 | 4.8 | 4.0 | 3.3 | 4.6 | 3.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 100,971 | 116,414 | 241,628 | 296,793 | 385,790 | 527,770 | 390,451 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Autopasiūla - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-16 | 2026-08-16 | 0.66 |
| 2026-07-23 | 2026-08-14 | 0.66 |
| 2026-07-16 | 2026-07-17 | 589.17 |
| 2025-10-23 | 2025-11-13 | 0.26 |
| 2025-08-28 | 2025-08-29 | 636.00 |
| 2025-08-19 | 2025-08-19 | 636.00 |
| 2025-07-24 | 2025-08-18 | 0.13 |
| 2025-06-17 | 2025-06-19 | 0.96 |
| 2025-06-11 | 2025-06-12 | 0.97 |
| 2025-06-08 | 2025-06-09 | 0.97 |
| 2025-05-16 | 2025-06-04 | 0.97 |
| 2025-05-04 | 2025-05-05 | 0.97 |
| 2025-03-18 | 2025-04-30 | 0.97 |
| 2025-02-18 | 2025-03-13 | 0.97 |
| 2025-01-22 | 2025-02-10 | 0.97 |
| 2025-01-16 | 2025-01-21 | 0.66 |
| 2025-01-02 | 2025-01-09 | 0.66 |
| 2024-12-22 | 2024-12-31 | 0.66 |
| 2024-12-17 | 2024-12-20 | 0.66 |
| 2024-10-24 | 2024-12-15 | 0.66 |
| 2024-10-16 | 2024-10-23 | 0.33 |
| 2024-09-18 | 2024-10-08 | 0.33 |
| 2024-09-17 | 2024-09-17 | 568.25 |
| 2024-08-19 | 2024-09-16 | 0.33 |
| 2024-07-16 | 2024-08-13 | 0.33 |
| 2024-06-18 | 2024-07-14 | 0.33 |
| 2024-05-16 | 2024-06-13 | 0.33 |
| 2024-04-23 | 2024-05-08 | 0.33 |
| 2024-04-16 | 2024-04-22 | 0.16 |
| 2024-03-18 | 2024-04-10 | 0.16 |
| 2024-01-16 | 2024-03-06 | 0.16 |
| 2023-12-18 | 2024-01-09 | 0.16 |
| 2023-11-16 | 2023-12-06 | 0.16 |
| 2023-10-25 | 2023-11-14 | 0.16 |
| 2023-08-17 | 2023-08-30 | 0.22 |
| 2023-07-28 | 2023-08-15 | 0.22 |
| 2023-07-24 | 2023-07-25 | 0.23 |
| 2023-05-16 | 2023-05-16 | 384.70 |
| 2023-05-02 | 2023-05-15 | 0.58 |
| 2023-04-18 | 2023-04-28 | 0.58 |
| 2023-03-16 | 2023-04-16 | 0.58 |
| 2023-02-17 | 2023-03-12 | 0.58 |
| 2023-02-06 | 2023-02-14 | 0.58 |
| 2023-01-24 | 2023-02-03 | 0.58 |
| 2023-01-20 | 2023-01-22 | 0.58 |
| 2022-12-16 | 2022-12-19 | 421.13 |
| 2022-11-21 | 2022-12-15 | 0.20 |
| 2022-11-17 | 2022-11-18 | 0.20 |
| 2022-10-28 | 2022-11-13 | 0.20 |
Autopasiūla - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-02 | 2026-06-05 | 0.32 |
| 2025-12-30 | 2025-12-30 | 170.35 |
| 2025-09-28 | 2025-09-30 | 970.0 |
| 2025-06-28 | 2025-07-28 | 0.03 |
| 2025-06-24 | 2025-06-24 | 0.06 |
| 2025-06-22 | 2025-06-23 | 0.03 |
| 2025-06-21 | 2025-06-21 | 0.09 |
| 2025-06-20 | 2025-06-20 | 134.5 |
| 2025-06-19 | 2025-06-19 | 134.47 |
| 2025-06-17 | 2025-06-18 | 8.0 |
| 2025-02-28 | 2025-03-01 | 198.26 |
| 2025-01-01 | 2025-01-23 | 0.26 |
| 2024-12-24 | 2024-12-31 | 0.12 |
| 2024-12-21 | 2024-12-23 | 0.09 |
| 2024-12-20 | 2024-12-20 | 107.35 |
| 2024-12-19 | 2024-12-19 | 107.26 |
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.
Autopasiula, UAB (code 305038926) is a Private Limited Liability Company engaged in retail sale of motor vehicles. In the latest financial year, 2025, the company generated revenue of €780.9K and net profit of €4.8K, corresponding to a profit margin of 0.6%. Revenue declined by 26.0% year on year from €1.06M in 2024, after rising from €771.6K in 2023; over the 2023–2025 period, turnover was broadly stable overall, with 2024 as the peak year. Profit increased gradually from €2.9K in 2023 to €3.6K in 2024 and €4.8K in 2025. At year-end 2025, total assets stood at €107.4K, equity at €24.3K and liabilities at €83.1K. The equity ratio was 22.6%, debt to equity 3.42, asset turnover 7.27x, ROE 19.8% and ROA 4.5%. Revenue per employee was €390.4K and profit per employee €2.4K, indicating high sales volume relative to headcount despite modest absolute profitability.