Autorullis - Company finances
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EUR
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2021
From: 2021-10-05
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
|
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 | 20,100 | 99,400 | 95,300 | 89,750 | 49,250 |
| Profit before tax | 635 | -299 | 3,817 | 306 | 655 |
| Net profit | 635 | -299 | 3,817 | 306 | 655 |
| Equity | 27,500 | 31,970 | 35,785 | 36,021 | 35,879 |
| Liabilities | - | 0 | 166 | 0 | 99 |
| Non-current assets | 0 | 0 | 915 | 521 | 91 |
| Current assets | 27,500 | 31,970 | 35,036 | 35,500 | 35,887 |
| Total assets | 27,500 | 31,970 | 35,951 | 36,021 | 35,978 |
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Taxes paid
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|||||
| STI taxes | - | - | 22 | 648 | - |
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Financial indicators
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| Revenue change y/y | - | +394.5% | -4.1% | -5.8% | -45.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 2.3% | -0.9% | 10.6% | 0.8% | 1.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 2.3% | -0.9% | 10.7% | 0.8% | 1.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.2% | -0.3% | 4.0% | 0.3% | 1.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 3.2% | -0.3% | 4.0% | 0.3% | 1.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 0.0 | - | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - |
Sales revenue
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Autorullis - Social security debts
The amount of overdue SODRA debt for the company Autorullis as of the last working day is: 161 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-14 | 160.96 |
| 2026-09-01 | 2026-09-02 | 160.96 |
| 2026-08-26 | 2026-08-31 | 80.48 |
| 2026-08-23 | 2026-08-23 | 80.48 |
| 2026-08-19 | 2026-08-19 | 80.48 |
| 2026-08-16 | 2026-08-17 | 80.48 |
| 2026-08-01 | 2026-08-14 | 80.48 |
| 2026-07-01 | 2026-07-31 | 321.92 |
| 2026-06-02 | 2026-06-30 | 241.44 |
| 2026-05-03 | 2026-06-01 | 160.96 |
| 2026-04-01 | 2026-04-30 | 80.48 |
| 2026-03-03 | 2026-03-31 | 59.78 |
| 2026-02-26 | 2026-02-28 | 196.65 |
| 2026-02-03 | 2026-02-25 | 297.83 |
| 2026-01-01 | 2026-02-02 | 217.35 |
| 2025-12-02 | 2025-12-31 | 144.90 |
| 2025-11-01 | 2025-12-01 | 72.45 |
| 2025-10-10 | 2025-10-27 | 121.77 |
| 2025-10-01 | 2025-10-09 | 217.35 |
| 2025-09-02 | 2025-09-30 | 144.90 |
| 2025-08-01 | 2025-09-01 | 72.45 |
| 2025-07-01 | 2025-07-31 | 184.77 |
| 2025-06-03 | 2025-06-30 | 112.32 |
| 2025-05-23 | 2025-06-02 | 39.87 |
| 2025-05-04 | 2025-05-22 | 144.90 |
| 2025-04-01 | 2025-04-30 | 72.45 |
| 2025-03-24 | 2025-03-31 | 26.08 |
| 2025-03-04 | 2025-03-23 | 144.90 |
| 2025-03-03 | 2025-03-03 | 72.45 |
| 2025-03-01 | 2025-03-02 | 144.90 |
| 2025-02-14 | 2025-02-28 | 72.45 |
| 2025-02-11 | 2025-02-13 | 245.57 |
| 2025-02-10 | 2025-02-10 | 173.12 |
| 2025-02-01 | 2025-02-09 | 245.57 |
| 2025-01-10 | 2025-01-31 | 173.12 |
| 2025-01-02 | 2025-01-09 | 193.50 |
| 2024-12-03 | 2024-12-31 | 129.00 |
| 2024-11-04 | 2024-12-02 | 64.50 |
| 2024-10-09 | 2024-10-31 | 192.10 |
| 2024-10-01 | 2024-10-08 | 193.50 |
| 2024-09-03 | 2024-09-30 | 129.00 |
| 2024-08-01 | 2024-09-02 | 64.50 |
| 2024-07-02 | 2024-07-31 | 258.00 |
| 2024-06-03 | 2024-07-01 | 193.50 |
| 2024-05-02 | 2024-06-02 | 129.00 |
| 2024-04-03 | 2024-05-01 | 64.50 |
| 2024-03-01 | 2024-03-26 | 129.00 |
| 2024-02-01 | 2024-02-29 | 64.50 |
| 2024-01-03 | 2024-01-31 | 175.89 |
| 2023-12-19 | 2024-01-02 | 117.26 |
| 2023-12-06 | 2023-12-18 | 81.10 |
| 2023-12-01 | 2023-12-05 | 117.26 |
| 2023-11-03 | 2023-11-30 | 58.63 |
| 2023-10-03 | 2023-10-31 | 223.19 |
| 2023-09-01 | 2023-10-02 | 164.56 |
| 2023-08-01 | 2023-08-31 | 105.93 |
| 2023-07-03 | 2023-07-31 | 47.30 |
| 2023-06-01 | 2023-06-30 | 109.31 |
| 2023-05-04 | 2023-05-31 | 50.68 |
| 2023-01-03 | 2023-01-31 | 101.90 |
| 2022-12-01 | 2023-01-02 | 50.95 |
| 2022-11-03 | 2022-11-30 | 101.90 |
| 2022-10-03 | 2022-11-02 | 50.95 |
| 2022-09-01 | 2022-09-30 | 101.90 |
| 2022-08-02 | 2022-08-31 | 50.95 |
| 2022-05-03 | 2022-06-30 | 50.95 |
| 2022-02-01 | 2022-02-28 | 36.16 |
Autorullis - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Autorullis is: 108 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 108.23 |
| 2026-08-27 | 2026-08-31 | 107.27 |
| 2026-08-02 | 2026-08-26 | 222.27 |
| 2026-05-01 | 2026-05-25 | 23.03 |
| 2026-04-30 | 2026-04-30 | 23.0 |
| 2025-06-19 | 2025-06-23 | 15.05 |
| 2025-06-12 | 2025-06-18 | 0.05 |
| 2025-06-02 | 2025-06-11 | 39.05 |
| 2025-05-29 | 2025-06-01 | 39.0 |
| 2024-12-13 | 2024-12-23 | 0.15 |
| 2024-12-04 | 2024-12-12 | 2.26 |
| 2024-12-03 | 2024-12-03 | 114.32 |
| 2024-11-28 | 2024-12-02 | 114.12 |
| 2024-11-06 | 2024-11-27 | 0.12 |
| 2024-10-10 | 2024-11-05 | 156.8 |
| 2024-10-04 | 2024-10-09 | 157.95 |
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.
Autorullis, MB (company code 305912254) is a Lithuanian small partnership engaged in retail sale of motor vehicles. In 2025, the latest financial year, the company generated revenue of €49.2K, down 45.1% year on year and 48.3% over two years. Net profit was €655, which was lower than in 2023 but higher than the €306 earned in 2024. The 2025 profit margin was 1.3%, indicating only limited profitability on a smaller sales base. The business has remained close to balance-sheet stable: total assets were €36.0K, equity €35.9K and liabilities only €99, giving an equity ratio of 99.7%. Asset turnover stood at 1.37x, showing moderate use of assets to generate revenue. Return on equity and return on assets were both 1.8% in 2025. Over the three-year period, revenue declined from €95.3K in 2023 to €89.8K in 2024 and €49.2K in 2025, while profit fell sharply from €3.8K in 2023 to €306 in 2024 before improving to €655 in 2025.