Autorolė - Company finances
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EUR
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2022
From: 2022-04-27
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 | 31,769 | 26,942 | 40,966 | 36,589 |
| Profit before tax | 12,748 | -3,782 | 3,248 | 2,374 |
| Net profit | 12,748 | -3,782 | 3,086 | 2,225 |
| Equity | 12,798 | 9,015 | 12,102 | 14,327 |
| Liabilities | 391 | 611 | 351 | 334 |
| Non-current assets | 3,894 | 3,103 | 1,959 | 2,821 |
| Current assets | 9,295 | 6,523 | 10,494 | 11,840 |
| Total assets | 13,189 | 9,626 | 12,453 | 14,661 |
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Taxes paid
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| STI taxes | - | 248 | 676 | 890 |
| Social insurance contributions | - | - | 484 | - |
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Financial indicators
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| Revenue change y/y | - | -15.2% | +52.1% | -10.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 96.7% | -39.3% | 24.8% | 15.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 99.6% | -42.0% | 25.5% | 15.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 40.1% | -14.0% | 7.5% | 6.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 40.1% | -14.0% | 7.9% | 6.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.1 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 21,179 | 16,165 | 20,483 | 14,636 |
Sales revenue
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Autorolė - Social security debts
The company had no debts to Sodra
Autorolė - 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.
Autorole, MB (code 306069981) is a Small partnership engaged in repair and maintenance of motor vehicles. In the latest financial year, 2025, the company generated €36.6K in revenue, down 10.7% year on year after €41.0K in 2024. Despite the softer turnover, it remained profitable, posting net profit of €2.2K versus €3.1K in 2024, while 2023 ended with a net loss of €3.8K. The three-year pattern shows a move from loss to profit, with revenue rising from €26.9K in 2023 to a peak in 2024, then moderating in 2025. Profit margin was 6.1% in 2025, below 7.5% in 2024 but still positive. At year-end 2025, total assets stood at €14.7K, equity at €14.3K and liabilities at €334, indicating a very low debt burden and an equity ratio of 97.7%. Asset turnover was 2.50x, ROE 15.5%, and ROA 15.2%. Revenue per employee was €18.3K, with profit per employee of €1.1K.