AUTODINOS SERVISAS LT - Company finances
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EUR
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2020
From: 2020-01-16
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 | 1,366,500 | 2,225,709 | 2,680,697 | 3,288,857 | 3,510,856 | 2,832,753 |
| Profit before tax | 58,278 | 117,518 | 146,338 | 155,256 | 148,612 | 80,932 |
| Net profit | 50,077 | 101,101 | 125,294 | 133,014 | 126,444 | 68,524 |
| Equity | 226,081 | 299,182 | 374,439 | 447,453 | 531,898 | 542,377 |
| Liabilities | 229,168 | 360,834 | 493,599 | 405,362 | 489,084 | 167,483 |
| Non-current assets | 10,257 | 10,855 | 19,081 | 59,650 | 51,915 | 41,372 |
| Current assets | 420,478 | 628,998 | 820,219 | 712,557 | 867,718 | 622,938 |
| Total assets | 430,735 | 639,853 | 839,300 | 772,207 | 919,633 | 664,310 |
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Taxes paid
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| STI taxes | - | - | - | 448,269 | 508,827 | 469,809 |
| Social insurance contributions | - | - | - | 46,152 | 55,475 | 60,134 |
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Financial indicators
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| Revenue change y/y | - | +62.9% | +20.4% | +22.7% | +6.8% | -19.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 11.6% | 15.8% | 14.9% | 17.2% | 13.7% | 10.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 22.2% | 33.8% | 33.5% | 29.7% | 23.8% | 12.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.7% | 4.5% | 4.7% | 4.0% | 3.6% | 2.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 4.3% | 5.3% | 5.5% | 4.7% | 4.2% | 2.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.0 | 1.2 | 1.3 | 0.9 | 0.9 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 182,200 | 306,994 | 382,957 | 443,439 | 421,304 | 314,750 |
Sales revenue
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AUTODINOS SERVISAS LT - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-07-24 | 2025-08-04 | 5.79 |
| 2025-06-17 | 2025-06-19 | 5360.82 |
| 2022-04-28 | 2022-05-15 | 2.84 |
| 2022-01-18 | 2022-01-19 | 3153.97 |
AUTODINOS SERVISAS LT - 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.
AUTODINOS SERVISAS LT, UAB, code 305431484, is a Private Limited Liability Company engaged in the retail sale of motorcycles, motorcycle parts and accessories. In 2025, the company generated revenue of €2.83M and net profit of €68.5K, with a profit margin of 2.4%. Revenue declined by 19.3% year on year and was 13.9% lower than two years earlier, showing a weaker 2025 performance after stronger sales in 2023 and 2024. Revenue rose from €3.29M in 2023 to €3.51M in 2024, while net profit moved from €133.0K to €126.4K before falling in 2025. At the end of 2025, total assets stood at €664.3K, equity at €542.4K and liabilities at €167.5K. The equity ratio was 81.7% and debt-to-equity 0.31, indicating a relatively conservative balance sheet. Return on equity was 12.6% and return on assets 10.3%, while asset turnover reached 4.26x. Revenue per employee was €314.8K and profit per employee €7.6K, suggesting solid productivity despite the decline in sales and earnings.