Autojumas - Company finances
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EUR
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2021
From: 2021-02-12
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 | 33,836 | 60,105 | 67,890 | 69,064 | 80,582 |
| Profit before tax | - | - | - | - | - |
| Net profit | 18,694 | 33,256 | 27,926 | 16,320 | 34,117 |
| Equity | 21,195 | 54,451 | 82,377 | 98,697 | 132,813 |
| Liabilities | 1,443 | 3,198 | 3,992 | 3,407 | 4,352 |
| Non-current assets | 2,431 | 9,034 | 6,821 | 8,862 | 6,705 |
| Current assets | 20,207 | 48,615 | 79,548 | 93,242 | 130,460 |
| Total assets | 22,638 | 57,649 | 86,369 | 102,104 | 137,165 |
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Taxes paid
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| STI taxes | - | - | 17,726 | 20,429 | 21,428 |
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Financial indicators
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| Revenue change y/y | - | +77.6% | +13.0% | +1.7% | +16.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 82.6% | 57.7% | 32.3% | 16.0% | 24.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 88.2% | 61.1% | 33.9% | 16.5% | 25.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 55.2% | 55.3% | 41.1% | 23.6% | 42.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 17,724 | 30,053 | 33,945 | 34,532 | 40,291 |
Sales revenue
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Autojumas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-11-18 | 2025-12-14 | 1.01 |
| 2025-10-23 | 2025-11-16 | 1.01 |
| 2025-08-28 | 2025-08-29 | 488.15 |
| 2025-08-19 | 2025-08-25 | 488.15 |
| 2025-07-24 | 2025-08-18 | 2.75 |
| 2025-05-04 | 2025-05-05 | 485.40 |
| 2025-04-16 | 2025-04-30 | 485.40 |
| 2023-12-18 | 2023-12-26 | 0.30 |
| 2023-11-16 | 2023-12-11 | 2.63 |
| 2023-10-25 | 2023-11-14 | 2.63 |
| 2023-09-18 | 2023-10-01 | 533.94 |
| 2023-05-16 | 2023-05-28 | 1.96 |
| 2023-05-02 | 2023-05-09 | 1.96 |
| 2023-04-25 | 2023-04-28 | 1.96 |
| 2023-01-17 | 2023-01-31 | 467.71 |
Autojumas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-08-28 | 2025-09-14 | 0.28 |
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.
Autojumas, UAB (code 305699112) is a Private Limited Liability Company engaged in repair and maintenance of motor vehicles. In 2025, the company generated revenue of €80.6K and net profit of €34.1K, with a profit margin of 42.3%. Revenue increased by 16.7% year on year and by 18.7% over two years, showing steady top-line improvement. Profitability was more volatile across the last three years: net profit was €27.9K in 2023, €16.3K in 2024, and then rose to €34.1K in 2025. The balance sheet also strengthened, with total assets rising to €137.2K and equity increasing to €132.8K in 2025, while liabilities remained low at €4.4K. The equity ratio stood at 96.8% and debt-to-equity at 0.03, indicating a very conservative capital structure. Asset turnover was 0.59x. Revenue per employee reached €40.3K and profit per employee €17.1K in 2025, reflecting solid operating efficiency for the latest financial year.