Autovanas - Company finances
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EUR
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2021
From: 2021-08-13
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 | - | 110,714 | 121,503 | 159,497 | 154,169 |
| Profit before tax | -4,569 | -215 | 6,989 | 17,098 | 5,621 |
| Net profit | -4,569 | -215 | 6,879 | 16,243 | 5,284 |
| Equity | -2,069 | -2,284 | 4,595 | 20,838 | 26,122 |
| Liabilities | 11,200 | 20,169 | 19,524 | 20,742 | 18,582 |
| Non-current assets | 13,200 | 23,474 | 20,124 | 22,339 | 19,353 |
| Current assets | -5,157 | -5,589 | 3,995 | 19,241 | 25,351 |
| Total assets | 8,043 | 17,885 | 24,119 | 41,580 | 44,704 |
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Taxes paid
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|||||
| STI taxes | - | - | 16,505 | 21,820 | 22,166 |
| Social insurance contributions | - | - | 12,507 | 13,376 | 14,085 |
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Financial indicators
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| Revenue change y/y | - | - | +9.7% | +31.3% | -3.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -56.8% | -1.2% | 28.5% | 39.1% | 11.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | 149.7% | 77.9% | 20.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | -0.2% | 5.7% | 10.2% | 3.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | -0.2% | 5.8% | 10.7% | 3.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 4.2 | 1.0 | 0.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 18,452 | 20,251 | 26,583 | 25,695 |
Sales revenue
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Autovanas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-11-18 | 2025-12-09 | 0.01 |
| 2025-11-10 | 2025-11-12 | 0.01 |
| 2023-08-17 | 2023-09-05 | 0.06 |
| 2023-07-24 | 2023-08-06 | 0.06 |
| 2022-11-21 | 2022-12-07 | 0.29 |
| 2022-11-17 | 2022-11-18 | 0.29 |
| 2022-10-31 | 2022-11-13 | 0.29 |
Autovanas - 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.
Autovanas, UAB (code 305863412) is a private limited liability company operating in the rental and leasing of cars and light motor vehicles. In 2025, the company generated revenue of €154.2K, down 3.3% year on year from €159.5K in 2024, but still above the €121.5K recorded in 2023, showing two-year revenue growth of 26.9%. Net profit in 2025 was €5.3K, compared with €16.2K in 2024 and €6.9K in 2023, so profitability weakened after a stronger 2024. The net profit margin declined to 3.4% in 2025 from 10.2% a year earlier. Total assets reached €44.7K at the end of 2025, supported by equity of €26.1K and liabilities of €18.6K. The balance sheet remained moderately leveraged, with a debt-to-equity ratio of 0.71 and an equity ratio of 58.4%. Return on equity stood at 20.2% and return on assets at 11.8% in 2025. Asset turnover was 3.45x, indicating efficient use of the asset base. Revenue per employee was €25.7K, while profit per employee was €881.