Autometalas - Company finances
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EUR
|
2019
From: 2019-04-29
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 | 122,272 | 177,906 | 218,402 | 246,122 | 280,896 | 282,891 | 340,235 |
| Profit before tax | 34,385 | 8,144 | 5,258 | 7,851 | 32,094 | 4,220 | 2,454 |
| Net profit | 29,224 | 6,908 | 4,454 | 6,591 | 27,226 | 3,568 | 2,061 |
| Equity | 32,225 | 39,133 | 43,587 | 50,178 | 77,404 | 80,972 | 83,034 |
| Liabilities | - | - | - | 82,643 | 45,310 | 27,722 | 31,807 |
| Non-current assets | 1,806 | 1,426 | 2,342 | 54,505 | 67,807 | 51,870 | 39,130 |
| Current assets | 38,211 | 47,909 | 64,311 | 78,316 | 54,907 | 56,824 | 75,711 |
| Total assets | 40,017 | 49,335 | 66,653 | 132,821 | 122,714 | 108,694 | 114,841 |
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Taxes paid
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|||||||
| STI taxes | - | - | - | - | 19,997 | 40,218 | 43,122 |
| Social insurance contributions | - | - | - | - | 17,604 | 19,277 | 19,891 |
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Financial indicators
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| Revenue change y/y | - | +45.5% | +22.8% | +12.7% | +14.1% | +0.7% | +20.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 73.0% | 14.0% | 6.7% | 5.0% | 22.2% | 3.3% | 1.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 90.7% | 17.7% | 10.2% | 13.1% | 35.2% | 4.4% | 2.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 23.9% | 3.9% | 2.0% | 2.7% | 9.7% | 1.3% | 0.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 28.1% | 4.6% | 2.4% | 3.2% | 11.4% | 1.5% | 0.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 1.6 | 0.6 | 0.3 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 22,926 | 28,465 | 36,400 | 41,020 | 46,816 | 47,149 | 66,932 |
Sales revenue
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Autometalas - Social security debts
The company had no debts to Sodra
Autometalas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-04-19 | 2025-04-22 | 0.88 |
| 2025-03-28 | 2025-04-18 | 1.0 |
| 2025-03-24 | 2025-03-24 | 1.1 |
| 2025-02-28 | 2025-03-23 | 0.1 |
| 2025-02-20 | 2025-02-24 | 86.02 |
| 2024-10-01 | 2024-10-16 | 0.4 |
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.
Autometalas, MB (company code 305148511) is a small partnership operating in repair and maintenance of motor vehicles. In 2025, it generated revenue of EUR 340.2K, up 20.3% year on year and 21.1% over two years. Net profit was EUR 2.1K, compared with EUR 3.6K in 2024 and EUR 27.2K in 2023, showing that revenue growth has not been matched by profitability. The 2025 net profit margin was 0.6%, while return on equity was 2.5% and return on assets 1.8%. The business remained balance-sheet stable, with total assets of EUR 114.8K, equity of EUR 83.0K and liabilities of EUR 31.8K. Equity accounted for 72.3% of assets, and debt-to-equity stood at 0.38. Asset turnover was 2.96x, indicating efficient use of assets in generating revenue. Revenue per employee was EUR 68.0K, while profit per employee was EUR 412. Over 2023-2025, revenue increased steadily, but profit declined sharply from the 2023 peak.