Vautopa - Company finances
|
EUR
|
2023
From: 2023-04-03
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|
|
Financial data
|
|||
| Sales revenue | 289,006 | 501,300 | 277,880 |
| Profit before tax | 4,658 | 10,614 | -7,264 |
| Net profit | 3,959 | 8,932 | -7,264 |
| Equity | 6,459 | 15,391 | 8,127 |
| Liabilities | 64,226 | 72,513 | 49,132 |
| Non-current assets | 0 | 1,374 | 1,090 |
| Current assets | 70,685 | 86,530 | 56,169 |
| Total assets | 70,685 | 87,904 | 57,259 |
|
Taxes paid
|
|||
| STI taxes | 1,674 | - | 5,595 |
|
Financial indicators
|
|||
| Revenue change y/y | - | +73.5% | -44.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 5.6% | 10.2% | -12.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 61.3% | 58.0% | -89.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.4% | 1.8% | -2.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.6% | 2.1% | -2.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 9.9 | 4.7 | 6.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 289,006 | 501,300 | 277,880 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Vautopa - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-12-17 | 2024-12-20 | 0.37 |
| 2024-11-18 | 2024-12-11 | 0.37 |
| 2024-10-24 | 2024-11-13 | 0.37 |
| 2024-07-16 | 2024-07-18 | 321.18 |
| 2024-04-23 | 2024-06-10 | 0.10 |
| 2024-01-23 | 2024-02-13 | 0.10 |
| 2023-07-26 | 2023-08-13 | 0.26 |
| 2023-07-24 | 2023-07-25 | 0.27 |
| 2023-06-16 | 2023-06-19 | 178.67 |
Vautopa - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-05-12 | 2025-05-13 | 57.12 |
| 2025-05-08 | 2025-05-11 | 56.62 |
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.
Vautopa, UAB (company code 306288815) is a Private Limited Liability Company engaged in retail sale of motor vehicles. In 2025, the latest financial year, the company generated revenue of €277.9K and posted a net loss of €7.3K, after a net profit of €8.9K in 2024 and €4.0K in 2023. The revenue trend was volatile: sales increased strongly from €289.0K in 2023 to €501.3K in 2024, then declined by 44.6% year on year in 2025. Profitability also weakened, with the margin moving from 1.4% in 2023 and 1.8% in 2024 to -2.6% in 2025. At year-end 2025, total assets stood at €57.3K, equity at €8.1K and liabilities at €49.1K. The balance sheet remained leveraged, with a debt-to-equity ratio of 6.05 and an equity ratio of 14.2%. Asset turnover was 4.85x, and revenue per employee matched €277.9K in 2025.