Autolainas LT - Company finances
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EUR
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2024
From: 2024-01-10
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 | 1,008,349 | 952,988 |
| Profit before tax | - | 18,105 |
| Net profit | - | 15,202 |
| Equity | 16,964 | 32,166 |
| Liabilities | 44,973 | 69,624 |
| Non-current assets | 0 | 0 |
| Current assets | 61,937 | 101,790 |
| Total assets | 61,937 | 101,790 |
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Taxes paid
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| STI taxes | 11,103 | 23,524 |
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Financial indicators
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| Revenue change y/y | - | -5.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | 14.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 47.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | 1.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 1.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.7 | 2.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - |
Sales revenue
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Autolainas LT - Social security debts
The company had no debts to Sodra
Autolainas LT - 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.
Autolainas LT, MB (code 306657155) is a small partnership engaged in retail sale of motor vehicles. In 2025, the company generated revenue of EUR 953.0K, compared with EUR 1.01M in 2024, indicating a moderate decline of 5.5% year on year. Despite the lower turnover, profitability remained positive: net profit for 2025 amounted to EUR 15.2K, with profit before tax at EUR 18.1K and a net profit margin of 1.6%. The 2024 financial year ended with no reported net profit, so the latest result represents an improvement in earnings performance. On the balance sheet, total assets increased from EUR 61.9K in 2024 to EUR 101.8K in 2025, while equity rose from EUR 17.0K to EUR 32.2K and liabilities increased from EUR 45.0K to EUR 69.6K. The latest ratios show an equity ratio of 31.6%, debt-to-equity of 2.16, ROE of 47.3%, ROA of 14.9%, and asset turnover of 9.36x, reflecting a business with relatively high turnover of assets and a modest capital base.