Autotrg - Company finances
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EUR
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2023
From: 2023-03-08
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 | 299,448 | 246,068 | 213,319 |
| Profit before tax | 24,345 | 27,458 | 12,818 |
| Net profit | 24,345 | 26,085 | 12,049 |
| Equity | 34,345 | 60,430 | 72,479 |
| Liabilities | 46,030 | 14,901 | 17,970 |
| Non-current assets | 0 | 0 | 0 |
| Current assets | 80,375 | 75,331 | 90,449 |
| Total assets | 80,375 | 75,331 | 90,449 |
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Financial indicators
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| Revenue change y/y | - | -17.8% | -13.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 30.3% | 34.6% | 13.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 70.9% | 43.2% | 16.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 8.1% | 10.6% | 5.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 8.1% | 11.2% | 6.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.3 | 0.2 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - |
Sales revenue
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Autotrg - Social security debts
The company had no debts to Sodra
Autotrg - 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.
Autotrg, MB (code 306268798) is a Small partnership operating in retail sale of motor vehicles. In 2025, the company generated revenue of €213.3K, down 13.3% year on year and 28.8% below the 2023 level. Net profit for 2025 was €12.0K, compared with €26.1K in 2024 and €24.3K in 2023, showing a softer earnings profile despite continued profitability. The net profit margin narrowed to 5.6% in 2025 from 10.6% in 2024 and 8.1% in 2023. Over the three-year period, revenue declined while profit remained positive, indicating that the business stayed profitable but with lower operating efficiency in the latest year. The balance sheet remained solid: total assets increased to €90.4K in 2025 from €75.3K in 2024, equity rose to €72.5K, and liabilities were €18.0K. Key ratios also point to a strong capital structure, with an equity ratio of 80.1%, debt-to-equity of 0.25, ROE of 16.6%, ROA of 13.3%, and asset turnover of 2.36x in 2025.