Gutauto - Company finances
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EUR
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2020
From: 2021-03-12
To: 2021-05-31
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2021
From: 2021-06-01
To: 2022-05-31
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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 | 0 | 16,300 | 35,710 | 43,778 | 60,092 | 60,780 |
| Profit before tax | -16 | 1,880 | 2,100 | 2,015 | 3,015 | 801 |
| Net profit | -16 | 1,786 | 1,995 | 1,914 | 2,864 | 753 |
| Equity | 85 | 1,871 | 2,231 | 4,145 | 7,009 | 7,763 |
| Liabilities | - | 16,364 | 13,027 | 13,999 | 19,651 | 22,802 |
| Non-current assets | 14,745 | 12,904 | 11,173 | 7,676 | 8,162 | 3,518 |
| Current assets | -15 | 5,331 | 4,085 | 10,468 | 18,498 | 26,976 |
| Total assets | 14,730 | 18,235 | 15,258 | 18,144 | 26,660 | 30,494 |
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Taxes paid
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||||||
| STI taxes | - | - | - | 592 | 2,951 | 3,067 |
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Financial indicators
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| Revenue change y/y | - | - | +119.1% | +22.6% | +37.3% | +1.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -0.1% | 9.8% | 13.1% | 10.5% | 10.7% | 2.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -18.8% | 95.5% | 89.4% | 46.2% | 40.9% | 9.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | 11.0% | 5.6% | 4.4% | 4.8% | 1.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 11.5% | 5.9% | 4.6% | 5.0% | 1.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 8.7 | 5.8 | 3.4 | 2.8 | 2.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | 35,710 | 43,778 | 60,092 | 60,780 |
Sales revenue
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Gutauto - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-08-01 | 2024-08-31 | 64.50 |
| 2024-06-03 | 2024-06-30 | 83.48 |
| 2024-05-27 | 2024-06-02 | 18.98 |
| 2024-05-15 | 2024-05-26 | 83.48 |
| 2022-09-01 | 2022-09-15 | 6.14 |
Gutauto - 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.
Gutauto, MB (code 305712517) is a Small partnership focused on the retail sale of motor vehicle parts and accessories. In 2025, the company generated EUR 60.8K in revenue, slightly above EUR 60.1K in 2024 and well above EUR 43.8K in 2023, indicating steady top-line growth over the past two years. Net profit decreased to EUR 753 in 2025 from EUR 2.9K in 2024 and EUR 1.9K in 2023, which reduced the profit margin to 1.2% from 4.8% and 4.4% respectively. At the same time, the balance sheet expanded: total assets increased to EUR 30.5K in 2025 from EUR 26.7K in 2024 and EUR 18.1K in 2023. Equity rose to EUR 7.8K, while liabilities grew to EUR 22.8K. The latest ratios show ROE of 9.7%, ROA of 2.5%, debt-to-equity of 2.94, and asset turnover of 1.99x. Revenue per employee was EUR 60.8K, with profit per employee at EUR 753.