Autoteilė - Company finances
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EUR
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2020
From: 2020-09-18
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 | 11,244 | 67,797 | 57,896 | 161,589 | 184,719 | 145,448 |
| Profit before tax | 4,488 | 23,966 | 13,120 | 20,239 | 36,408 | 46,548 |
| Net profit | 4,488 | 22,768 | 12,464 | 19,227 | 34,588 | 43,755 |
| Equity | 4,488 | 27,256 | 39,720 | 58,947 | 93,535 | 137,290 |
| Liabilities | - | - | 4,518 | 3,234 | 6,440 | 13,483 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 3,346 |
| Current assets | 4,488 | 31,302 | 44,238 | 62,181 | 99,975 | 147,427 |
| Total assets | 4,488 | 31,302 | 44,238 | 62,181 | 99,975 | 150,773 |
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Taxes paid
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| STI taxes | - | - | - | - | 2,514 | 5,000 |
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Financial indicators
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| Revenue change y/y | - | +503.0% | -14.6% | +179.1% | +14.3% | -21.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 100.0% | 72.7% | 28.2% | 30.9% | 34.6% | 29.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | 83.5% | 31.4% | 32.6% | 37.0% | 31.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 39.9% | 33.6% | 21.5% | 11.9% | 18.7% | 30.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 39.9% | 35.3% | 22.7% | 12.5% | 19.7% | 32.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 0.1 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - |
Sales revenue
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Autoteilė - Social security debts
The amount of overdue SODRA debt for the company Autoteilė as of the last working day is: 161 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-14 | 160.96 |
| 2026-09-01 | 2026-09-02 | 160.96 |
| 2026-08-26 | 2026-08-31 | 80.48 |
| 2026-08-23 | 2026-08-23 | 80.48 |
| 2026-08-19 | 2026-08-19 | 80.48 |
| 2026-08-16 | 2026-08-17 | 80.48 |
| 2026-08-01 | 2026-08-14 | 80.48 |
| 2026-07-01 | 2026-07-31 | 241.44 |
| 2026-06-02 | 2026-06-30 | 160.96 |
| 2026-05-03 | 2026-06-01 | 80.48 |
| 2026-04-01 | 2026-04-30 | 241.44 |
| 2026-03-03 | 2026-03-31 | 160.96 |
| 2026-02-03 | 2026-03-02 | 80.48 |
| 2026-01-01 | 2026-01-31 | 217.35 |
| 2025-12-02 | 2025-12-31 | 144.90 |
| 2025-10-01 | 2025-12-01 | 72.45 |
| 2025-09-02 | 2025-09-30 | 217.40 |
| 2025-08-01 | 2025-09-01 | 144.95 |
| 2025-07-01 | 2025-07-31 | 72.50 |
| 2025-06-03 | 2025-06-30 | 0.05 |
| 2025-05-04 | 2025-05-31 | 144.90 |
| 2025-04-01 | 2025-04-30 | 72.45 |
| 2025-03-04 | 2025-03-31 | 144.90 |
| 2025-03-03 | 2025-03-03 | 72.45 |
| 2025-03-01 | 2025-03-02 | 144.90 |
| 2025-02-01 | 2025-02-28 | 72.45 |
| 2022-05-03 | 2022-05-31 | 203.80 |
| 2022-04-29 | 2022-05-02 | 152.85 |
| 2022-04-25 | 2022-04-28 | 421.71 |
Autoteilė - 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.
Autoteile, MB (company code 305626370) is a Small partnership engaged in retail sale of motor vehicle parts and accessories. In 2025, the latest financial year, the company generated revenue of EUR 145.4K and net profit of EUR 43.8K, corresponding to a profit margin of 30.1%. Revenue fell by 21.3% year on year, after rising from EUR 161.6K in 2023 to EUR 184.7K in 2024. Despite the lower turnover in 2025, profitability improved materially, with net profit increasing from EUR 19.2K in 2023 to EUR 34.6K in 2024 and then to EUR 43.8K in 2025. The balance sheet strengthened over the period: total assets increased from EUR 62.2K in 2023 to EUR 100.0K in 2024 and EUR 150.8K in 2025, while equity rose from EUR 58.9K to EUR 137.3K. Liabilities remained modest at EUR 13.5K in 2025. The company’s latest ratios indicate a strong equity position, low leverage, and efficient asset use, with ROE at 31.9%, ROA at 29.0%, debt-to-equity at 0.10, and asset turnover at 0.96x.