Automotorista - Company finances
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EUR
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2019
From: 2019-12-02
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 | 3,040 | 64,887 | 148,552 | 187,728 | 207,002 | 274,678 | 316,194 |
| Profit before tax | 2,869 | 9,667 | 25,261 | 31,812 | 45,389 | 49,031 | 26,786 |
| Net profit | 2,869 | 9,184 | 24,028 | 30,558 | 43,160 | 46,617 | 22,401 |
| Equity | 5,369 | 14,553 | 38,581 | 63,256 | 100,533 | 144,562 | 166,963 |
| Liabilities | 169 | 8,848 | 18,940 | 12,593 | 18,240 | 24,553 | 43,717 |
| Non-current assets | 0 | 1,956 | 9,972 | 7,794 | 5,614 | 4,987 | 44,845 |
| Current assets | 5,538 | 21,445 | 47,549 | 68,055 | 113,159 | 164,128 | 165,835 |
| Total assets | 5,538 | 23,401 | 57,521 | 75,849 | 118,773 | 169,115 | 210,680 |
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Taxes paid
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| STI taxes | - | - | - | - | 19,543 | 22,483 | 22,503 |
| Social insurance contributions | - | - | - | - | 672 | - | - |
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Financial indicators
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| Revenue change y/y | - | +2034.4% | +128.9% | +26.4% | +10.3% | +32.7% | +15.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 51.8% | 39.2% | 41.8% | 40.3% | 36.3% | 27.6% | 10.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 53.4% | 63.1% | 62.3% | 48.3% | 42.9% | 32.2% | 13.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 94.4% | 14.2% | 16.2% | 16.3% | 20.9% | 17.0% | 7.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 94.4% | 14.9% | 17.0% | 16.9% | 21.9% | 17.9% | 8.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.6 | 0.5 | 0.2 | 0.2 | 0.2 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 1,520 | 28,839 | 49,517 | 62,576 | 70,971 | 91,559 | 105,398 |
Sales revenue
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Automotorista - Social security debts
The company had no debts to Sodra
Automotorista - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-20 | 2026-03-22 | 0.22 |
| 2026-02-28 | 2026-03-17 | 0.06 |
| 2026-02-21 | 2026-02-21 | 21.0 |
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.
Automotorista, UAB, a Private Limited Liability Company (code 305366314), operates in repair and maintenance of motor vehicles. In 2025 the company generated EUR 316.2K in revenue, up 15.1% year on year and 52.8% over two years, showing steady top-line expansion. Net profit was EUR 22.4K, lower than in 2024 and 2023, and the profit margin narrowed to 7.1% from 17.0% in 2024 and 20.9% in 2023. Over the three-year period, revenue increased from EUR 207.0K in 2023 to EUR 274.7K in 2024 and EUR 316.2K in 2025, while profit peaked in 2024 before easing in 2025. At the end of 2025, total assets stood at EUR 210.7K, equity at EUR 167.0K, and liabilities at EUR 43.7K. The equity ratio was 79.2%, debt-to-equity 0.26, asset turnover 1.50x, ROE 13.4% and ROA 10.6%. Revenue per employee was EUR 105.4K and profit per employee EUR 7.5K.