Automartis - Company finances
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EUR
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2019
From: 2019-07-03
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 | 5,382 | 34,792 | 25,256 | 44,715 | 66,120 | 59,570 | 72,325 |
| Profit before tax | -2,665 | 3,557 | -7,113 | 1,045 | 3,525 | 247 | 9,590 |
| Net profit | -2,665 | 3,557 | -7,113 | 1,045 | 3,525 | 247 | 9,099 |
| Equity | 6,335 | 9,892 | 2,778 | 3,823 | 7,348 | 7,595 | 16,694 |
| Liabilities | 220 | 2,625 | 10,185 | 17,561 | 5,556 | 4,896 | 6,535 |
| Non-current assets | 0 | 5,500 | 10,263 | 7,880 | 4,987 | 1,853 | 3 |
| Current assets | 6,555 | 7,017 | 2,700 | 13,504 | 7,917 | 10,638 | 23,226 |
| Total assets | 6,555 | 12,517 | 12,963 | 21,384 | 12,904 | 12,491 | 23,229 |
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Taxes paid
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| STI taxes | - | - | - | - | 3,267 | 3,210 | 4,714 |
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Financial indicators
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| Revenue change y/y | - | +546.5% | -27.4% | +77.0% | +47.9% | -9.9% | +21.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -40.7% | 28.4% | -54.9% | 4.9% | 27.3% | 2.0% | 39.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -42.1% | 36.0% | -256.0% | 27.3% | 48.0% | 3.3% | 54.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -49.5% | 10.2% | -28.2% | 2.3% | 5.3% | 0.4% | 12.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -49.5% | 10.2% | -28.2% | 2.3% | 5.3% | 0.4% | 13.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.3 | 3.7 | 4.6 | 0.8 | 0.6 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 2,691 | 17,396 | 12,628 | 22,358 | 30,516 | 17,871 | 21,698 |
Sales revenue
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Automartis - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-06-16 | 2026-06-18 | 1.40 |
Automartis - 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.
Automartis, UAB (code 305202375) is a Private Limited Liability Company engaged in freight transport by road. In 2025, the company generated revenue of €72.3K, up 21.4% year on year and 9.4% over two years. Net profit rose sharply to €9.1K, compared with €247 in 2024 and €3.5K in 2023, lifting the profit margin to 12.6% from 0.4% a year earlier and 5.3% in 2023. The 2025 balance sheet remained compact but strengthened materially: total assets increased to €23.2K from €12.5K in 2024, equity reached €16.7K, and liabilities stood at €6.5K. The equity ratio was 71.9% and debt-to-equity 0.39, indicating a relatively conservative capital structure. Asset turnover was 3.11x, showing efficient use of assets in relation to revenue. Return on equity was 54.5% and return on assets 39.2%, supported by the improved 2025 profit level. Revenue per employee was €24.1K, while profit per employee was €3.0K.