Autoelė - Company finances
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EUR
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2021
From: 2021-03-24
To: 2021-12-31
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2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|
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Financial data
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|||||
| Sales revenue | 257,854 | 132,875 | 99,815 | 86,772 | 92,601 |
| Profit before tax | 16,037 | 6,727 | 4,013 | 5,598 | 14,584 |
| Net profit | 16,037 | 6,366 | 3,812 | 5,318 | 13,708 |
| Equity | 8,433 | 3,173 | 6,985 | 12,302 | 26,010 |
| Liabilities | - | 1,520 | 24,296 | 15,960 | 75,931 |
| Non-current assets | 0 | 0 | 8,079 | 21,418 | 20,659 |
| Current assets | 10,147 | 4,693 | 23,202 | 6,844 | 81,282 |
| Total assets | 10,147 | 4,693 | 31,281 | 28,262 | 101,941 |
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Taxes paid
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|||||
| STI taxes | - | - | 4,402 | 17,012 | 10,466 |
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Financial indicators
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| Revenue change y/y | - | -48.5% | -24.9% | -13.1% | +6.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 158.0% | 135.6% | 12.2% | 18.8% | 13.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 190.2% | 200.6% | 54.6% | 43.2% | 52.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 6.2% | 4.8% | 3.8% | 6.1% | 14.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 6.2% | 5.1% | 4.0% | 6.5% | 15.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.5 | 3.5 | 1.3 | 2.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - |
Sales revenue
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Autoelė - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-06-04 | 2024-06-30 | 1.84 |
| 2023-07-21 | 2024-04-30 | 0.02 |
| 2023-07-19 | 2023-07-20 | 555.22 |
| 2023-05-02 | 2023-07-18 | 0.02 |
| 2022-10-03 | 2023-04-30 | 0.02 |
| 2022-09-08 | 2022-10-02 | 50.97 |
| 2022-08-02 | 2022-08-31 | 50.97 |
| 2022-06-01 | 2022-07-31 | 50.97 |
| 2022-05-03 | 2022-05-31 | 116.35 |
| 2022-04-01 | 2022-04-30 | 49.11 |
| 2022-01-11 | 2022-01-31 | 83.18 |
| 2022-01-07 | 2022-01-10 | 97.46 |
| 2022-01-03 | 2022-01-06 | 52.65 |
| 2021-12-09 | 2021-12-31 | 52.65 |
| 2021-12-02 | 2021-12-08 | 156.85 |
| 2021-11-15 | 2021-12-01 | 7.84 |
| 2021-11-05 | 2021-11-14 | 112.04 |
| 2021-10-01 | 2021-10-31 | 67.23 |
| 2021-09-03 | 2021-09-30 | 22.41 |
Autoelė - 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.
Autoele, MB (code 305721936) is a Lithuanian small partnership operating in retail sale of motor vehicles. In 2025, the company generated revenue of €92.6K, up 6.7% year on year after €86.8K in 2024, but still below the €99.8K recorded in 2023. Profitability improved materially over the period: net profit rose from €3.8K in 2023 to €5.3K in 2024 and reached €13.7K in 2025, lifting the net profit margin to 14.8% from 6.1% in 2024 and 3.8% in 2023. The 2025 balance sheet expanded significantly, with total assets of €101.9K, equity of €26.0K and liabilities of €75.9K. Compared with 2024, assets increased sharply from €28.3K, driven by short-term assets of €81.3K, while long-term assets stood at €20.7K. Key ratios for 2025 show return on equity of 52.7%, return on assets of 13.4%, debt-to-equity of 2.92, and asset turnover of 0.91x. The company’s earnings growth outpaced revenue growth in 2025, indicating stronger operating efficiency.