Autosale - Company finances
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EUR
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2020
From: 2020-10-15
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 | 4,850 | 336,570 | 621,136 | 709,112 | 799,604 | 1,171,855 |
| Profit before tax | -693 | 55,697 | 35,553 | 159,809 | 41,800 | - |
| Net profit | -693 | 47,435 | 30,219 | 148,929 | 35,444 | 3,434 |
| Equity | 1,807 | 49,242 | 79,462 | 228,391 | 263,835 | 267,270 |
| Liabilities | 4,748 | 18,256 | 126,716 | 205,756 | 367,460 | 377,838 |
| Non-current assets | 0 | 0 | 95,373 | 304,924 | 453,162 | 539,824 |
| Current assets | 6,635 | 65,798 | 109,308 | 128,338 | 177,636 | 103,148 |
| Total assets | 6,635 | 65,798 | 204,681 | 433,262 | 630,798 | 642,972 |
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Taxes paid
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| STI taxes | - | - | - | 5,149 | 45,862 | 439 |
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Financial indicators
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| Revenue change y/y | - | +6839.6% | +84.5% | +14.2% | +12.8% | +46.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -10.4% | 72.1% | 14.8% | 34.4% | 5.6% | 0.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -38.4% | 96.3% | 38.0% | 65.2% | 13.4% | 1.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -14.3% | 14.1% | 4.9% | 21.0% | 4.4% | 0.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -14.3% | 16.5% | 5.7% | 22.5% | 5.2% | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.6 | 0.4 | 1.6 | 0.9 | 1.4 | 1.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 4,850 | 288,480 | 621,136 | 369,965 | 299,848 | 669,631 |
Sales revenue
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Autosale - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-05-17 | 622.04 |
| 2026-04-20 | 2026-04-20 | 618.32 |
| 2026-03-27 | 2026-03-27 | 729.32 |
| 2026-03-25 | 2026-03-25 | 715.76 |
| 2026-03-17 | 2026-03-24 | 729.32 |
| 2026-02-18 | 2026-02-26 | 490.16 |
| 2025-10-16 | 2025-10-16 | 259.42 |
| 2025-09-16 | 2025-09-24 | 258.15 |
| 2025-08-28 | 2025-08-29 | 91.94 |
| 2025-08-19 | 2025-08-24 | 91.94 |
| 2025-05-16 | 2025-05-25 | 269.40 |
| 2025-05-05 | 2025-05-15 | 2.43 |
| 2025-05-04 | 2025-05-04 | 468.37 |
| 2025-04-30 | 2025-04-30 | 465.94 |
| 2025-04-24 | 2025-04-29 | 468.37 |
| 2025-04-16 | 2025-04-23 | 465.94 |
| 2025-02-10 | 2025-02-10 | 487.40 |
| 2025-01-29 | 2025-02-02 | 447.86 |
| 2025-01-22 | 2025-01-28 | 487.40 |
| 2025-01-16 | 2025-01-21 | 485.40 |
| 2024-11-29 | 2024-12-01 | 289.88 |
| 2024-11-18 | 2024-11-28 | 470.95 |
| 2024-09-27 | 2024-09-29 | 449.02 |
| 2024-09-17 | 2024-09-26 | 664.12 |
| 2024-07-24 | 2024-08-07 | 1.49 |
| 2024-07-16 | 2024-07-18 | 722.02 |
| 2024-05-16 | 2024-05-20 | 719.78 |
| 2024-04-16 | 2024-04-17 | 709.25 |
| 2024-01-23 | 2024-02-05 | 0.47 |
| 2023-11-16 | 2023-11-20 | 484.41 |
| 2023-10-25 | 2023-11-08 | 0.13 |
| 2023-09-18 | 2023-09-18 | 461.53 |
| 2023-08-17 | 2023-09-17 | 0.40 |
| 2023-07-28 | 2023-08-10 | 0.40 |
| 2023-07-24 | 2023-07-25 | 0.42 |
| 2023-05-16 | 2023-05-17 | 462.67 |
| 2022-10-28 | 2022-11-14 | 0.35 |
| 2022-09-16 | 2022-09-19 | 232.66 |
| 2022-04-28 | 2022-05-09 | 0.06 |
| 2022-01-31 | 2022-02-07 | 0.71 |
| 2021-11-29 | 2021-11-29 | 111.56 |
| 2021-11-16 | 2021-11-28 | 161.81 |
| 2021-09-16 | 2021-09-19 | 27.65 |
Autosale - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-04-01 | 2026-04-02 | 1931.13 |
| 2026-03-27 | 2026-03-31 | 1.33 |
| 2026-03-24 | 2026-03-26 | 1.5 |
| 2026-03-22 | 2026-03-23 | 56.92 |
| 2026-03-19 | 2026-03-21 | 1.1 |
| 2026-03-18 | 2026-03-18 | 0.9 |
| 2026-03-12 | 2026-03-17 | 11.75 |
| 2026-03-11 | 2026-03-11 | 11.07 |
| 2026-03-08 | 2026-03-10 | 2821.0 |
| 2026-02-21 | 2026-02-21 | 115.03 |
| 2026-02-03 | 2026-02-03 | 3658.75 |
| 2026-01-29 | 2026-02-02 | 3654.0 |
| 2026-01-16 | 2026-01-24 | 0.23 |
| 2026-01-13 | 2026-01-15 | 2.39 |
| 2026-01-12 | 2026-01-12 | 3240.85 |
| 2026-01-09 | 2026-01-11 | 3235.61 |
| 2026-01-08 | 2026-01-08 | 3097.16 |
| 2026-01-05 | 2026-01-07 | 3096.36 |
| 2026-01-02 | 2026-01-04 | 3091.0 |
| 2025-09-29 | 2025-09-29 | 2816.78 |
| 2025-09-28 | 2025-09-28 | 2815.31 |
| 2025-09-27 | 2025-09-27 | 0.31 |
| 2025-09-26 | 2025-09-26 | 37.83 |
| 2025-09-25 | 2025-09-25 | 37.81 |
| 2025-09-22 | 2025-09-24 | 1732.68 |
| 2025-09-20 | 2025-09-21 | 1731.8 |
| 2025-09-19 | 2025-09-19 | 1697.8 |
| 2025-09-16 | 2025-09-18 | 28.96 |
| 2025-09-14 | 2025-09-15 | 28.93 |
| 2025-09-13 | 2025-09-13 | 29.13 |
| 2025-09-11 | 2025-09-12 | 29.0 |
| 2025-09-01 | 2025-09-10 | 2.24 |
| 2025-08-30 | 2025-08-31 | 1.12 |
| 2025-08-28 | 2025-08-29 | 2169.06 |
| 2025-08-27 | 2025-08-27 | 1.47 |
| 2025-08-24 | 2025-08-26 | 1872.93 |
| 2025-08-21 | 2025-08-23 | 1871.46 |
| 2025-08-19 | 2025-08-20 | 1870.97 |
| 2025-08-18 | 2025-08-18 | 1850.05 |
| 2025-08-16 | 2025-08-17 | 2350.05 |
| 2025-07-30 | 2025-07-30 | 39.04 |
| 2025-07-29 | 2025-07-29 | 39.03 |
| 2025-07-28 | 2025-07-28 | 39.0 |
| 2025-07-01 | 2025-07-20 | 1554.3 |
| 2025-07-16 | 2025-07-20 | 3.28 |
| 2025-06-30 | 2025-06-30 | 1553.88 |
| 2025-06-28 | 2025-06-29 | 1547.0 |
| 2025-06-24 | 2025-06-27 | 1738.42 |
| 2025-06-19 | 2025-06-23 | 1768.85 |
| 2025-06-02 | 2025-06-02 | 867.16 |
| 2025-05-30 | 2025-06-01 | 866.49 |
| 2025-05-29 | 2025-05-29 | 874.23 |
| 2025-04-10 | 2025-04-25 | 6.58 |
| 2025-04-05 | 2025-04-09 | 5.03 |
| 2025-04-04 | 2025-04-04 | 958.16 |
| 2025-04-02 | 2025-04-03 | 1956.14 |
| 2025-03-28 | 2025-04-01 | 1956.83 |
| 2025-03-27 | 2025-03-27 | 193.92 |
| 2025-03-26 | 2025-03-26 | 2.92 |
| 2025-03-22 | 2025-03-25 | 0.73 |
| 2025-03-20 | 2025-03-21 | 2717.71 |
| 2025-03-04 | 2025-03-06 | 0.53 |
| 2025-03-03 | 2025-03-03 | 0.36 |
| 2025-03-02 | 2025-03-02 | 0.51 |
| 2025-02-28 | 2025-03-01 | 636.16 |
| 2025-02-21 | 2025-02-27 | 0.01 |
| 2025-01-30 | 2025-02-10 | 7.2 |
| 2025-01-15 | 2025-01-23 | 7.2 |
| 2025-01-11 | 2025-01-14 | 6.9 |
| 2025-01-10 | 2025-01-10 | 1143.26 |
| 2025-01-11 | 2025-01-10 | 17.53 |
| 2025-01-08 | 2025-01-09 | 1138.12 |
| 2025-01-01 | 2025-01-07 | 4341.76 |
| 2024-12-30 | 2024-12-31 | 4331.24 |
| 2024-12-22 | 2024-12-29 | 2713.24 |
| 2024-12-20 | 2024-12-21 | 2725.68 |
| 2024-12-19 | 2024-12-19 | 2724.59 |
| 2024-12-12 | 2024-12-18 | 4.59 |
| 2024-12-07 | 2024-12-11 | 2.52 |
| 2024-12-04 | 2024-12-06 | 1520.63 |
| 2024-12-03 | 2024-12-03 | 1568.0 |
| 2024-11-28 | 2024-12-02 | 1565.9 |
| 2024-11-26 | 2024-11-27 | 1.48 |
| 2024-11-14 | 2024-11-25 | 1.34 |
| 2024-10-16 | 2024-11-13 | 12.2 |
| 2024-10-07 | 2024-10-15 | 8.4 |
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.
Autosale, UAB (code 305642321), a Private Limited Liability Company engaged in retail sale of motor vehicles, increased revenue to €1.17M in 2025 from €799.6K in 2024 and €709.1K in 2023. Year on year, revenue grew by 46.5%, while the two-year increase reached 65.3%. Profitability weakened materially despite the stronger sales base: net profit declined from €148.9K in 2023 to €35.4K in 2024 and €3.4K in 2025, pushing the profit margin down from 21.0% to 0.3%. In 2025, total assets stood at €643.0K, equity at €267.3K and liabilities at €377.8K. The equity ratio was 41.6% and debt-to-equity 1.41, showing a moderately leveraged capital structure. Return metrics were low, with ROE at 1.3% and ROA at 0.5%. Asset turnover reached 1.82x. Revenue per employee was €1.17M, while profit per employee was €3.4K. Overall, 2025 was a year of strong turnover growth but very limited profitability.