Autotela - Company finances
|
EUR
|
2022
From: 2022-11-22
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
|
|---|---|---|---|---|
|
Financial data
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||||
| Sales revenue | 0 | 56,938 | 33,830 | 1,701 |
| Profit before tax | 0 | 2,349 | -12,993 | 913 |
| Net profit | 0 | 2,232 | -12,993 | 968 |
| Equity | 14,000 | 16,232 | 3,239 | 4,152 |
| Liabilities | 0 | 14,311 | 8,384 | 6,326 |
| Non-current assets | 0 | 15,079 | 11,577 | 10,272 |
| Current assets | 14,000 | 15,464 | 46 | 206 |
| Total assets | 14,000 | 30,543 | 11,623 | 10,478 |
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Taxes paid
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||||
| Social insurance contributions | - | 3,677 | 3,762 | - |
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Financial indicators
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| Revenue change y/y | - | - | -40.6% | -95.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.0% | 7.3% | -111.8% | 9.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.0% | 13.8% | -401.1% | 23.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | 3.9% | -38.4% | 56.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 4.1% | -38.4% | 53.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.9 | 2.6 | 1.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 13,665 | 8,201 | 1,701 |
Sales revenue
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Autotela - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-09-16 | 2025-09-25 | 194.03 |
| 2025-06-17 | 2025-06-17 | 141.12 |
| 2024-05-16 | 2024-05-16 | 710.16 |
| 2024-03-18 | 2024-03-26 | 4.22 |
| 2024-01-16 | 2024-01-23 | 53.42 |
| 2023-05-16 | 2023-05-16 | 416.22 |
| 2023-04-18 | 2023-04-18 | 78.90 |
| 2023-03-16 | 2023-04-02 | 27.25 |
| 2023-02-07 | 2023-02-08 | 17.40 |
| 2023-02-06 | 2023-02-06 | 51.82 |
| 2023-01-20 | 2023-02-03 | 51.82 |
| 2023-01-17 | 2023-01-19 | 51.69 |
| 2022-12-16 | 2023-01-16 | 13.19 |
Autotela - 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.
Autotela, UAB (code 306181813) is a Private Limited Liability Company engaged in freight transport by road. In 2025, the company generated EUR 1.7K in revenue, which represents a sharp decline of 95.0% year on year and 97.0% versus 2023. Profitability improved from a loss in 2024 to a modest net profit of EUR 968 in 2025, after net profit of EUR 2.2K in 2023 and a net loss of EUR 13.0K in 2024. Because this result was achieved on a very small revenue base, the margin should be read as a short-term rebound rather than a sign of scale. The three-year trend shows a contraction in activity: revenue fell from EUR 56.9K in 2023 to EUR 33.8K in 2024 and then to EUR 1.7K in 2025. At year-end 2025, total assets amounted to EUR 10.5K, equity to EUR 4.2K and liabilities to EUR 6.3K. Reported ratios for 2025 show moderate leverage, low asset turnover and positive returns on equity and assets. Revenue per employee was EUR 1.7K, with profit per employee at EUR 968.