Autosavitarna - Company finances
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EUR
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2019
From: 2019-10-25
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 | 0 | 2,000 | 2,951 | 18,154 | 42,157 | 103,483 | 108,921 |
| Profit before tax | -131 | 1,434 | -1,532 | -1,445 | 1,394 | 124 | -1,508 |
| Net profit | -131 | 1,369 | -1,532 | -1,445 | 1,324 | 118 | -1,508 |
| Equity | 2,869 | 10,238 | 8,706 | 7,261 | 8,585 | 8,702 | 7,194 |
| Liabilities | 30 | 610 | 2,500 | 4,128 | 21,361 | 29,067 | 26,616 |
| Non-current assets | 1,185 | 8,885 | 10,000 | 9,629 | 31,957 | 29,483 | 24,251 |
| Current assets | 1,714 | 1,963 | 1,206 | 1,760 | 4,405 | 8,286 | 12,271 |
| Total assets | 2,899 | 10,848 | 11,206 | 11,389 | 36,362 | 37,769 | 36,522 |
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Taxes paid
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| STI taxes | - | - | - | - | 4,826 | 22,618 | 29,687 |
| Social insurance contributions | - | - | - | - | 4,615 | 17,859 | 21,035 |
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Financial indicators
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| Revenue change y/y | - | - | +47.6% | +515.2% | +132.2% | +145.5% | +5.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -4.5% | 12.6% | -13.7% | -12.7% | 3.6% | 0.3% | -4.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -4.6% | 13.4% | -17.6% | -19.9% | 15.4% | 1.4% | -21.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | 68.5% | -51.9% | -8.0% | 3.1% | 0.1% | -1.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 71.7% | -51.9% | -8.0% | 3.3% | 0.1% | -1.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.1 | 0.3 | 0.6 | 2.5 | 3.3 | 3.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 2,000 | 2,213 | 6,224 | 9,919 | 11,606 | 10,892 |
Sales revenue
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Autosavitarna - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-05-16 | 2024-05-19 | 0.04 |
| 2024-04-23 | 2024-05-14 | 0.04 |
| 2024-02-19 | 2024-02-20 | 22.43 |
Autosavitarna - 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.
Autosavitarna, UAB (code 305301380) is a Private Limited Liability Company operating in repair and maintenance of motor vehicles. In the latest financial year, 2025, the company generated revenue of €108.9K, up 5.2% year on year and 158.4% compared with 2023. However, profitability weakened: net profit turned to a loss of €1.5K, compared with a small profit of €118 in 2024 and €1.3K in 2023. The 2025 profit margin was -1.4%, reflecting pressure on earnings despite higher sales. The balance sheet remained broadly stable, with total assets of €36.5K, equity of €7.2K and liabilities of €26.6K. Equity represented 19.7% of assets, while debt-to-equity was 3.70. Asset turnover was 2.98x, indicating relatively high revenue generation relative to the asset base. Over the three-year period, revenue rose sharply from €42.2K in 2023 to €103.5K in 2024 and €108.9K in 2025, while profit declined from €1.3K to a loss in 2025. Revenue per employee was €10.9K, and profit per employee was -€151.