Auto 18 - Company finances
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EUR
|
2024
From: 2024-03-19
To: 2024-12-31
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2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|
|
Financial data
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||
| Sales revenue | 190,814 | 350,502 |
| Profit before tax | 4,647 | 12,424 |
| Net profit | 4,647 | 10,726 |
| Equity | 5,647 | 16,373 |
| Liabilities | 22,987 | 62,508 |
| Non-current assets | 11,162 | 23,511 |
| Current assets | 17,247 | 58,678 |
| Total assets | 28,409 | 82,189 |
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Taxes paid
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||
| STI taxes | 20,551 | 39,477 |
| Social insurance contributions | 17,494 | 26,981 |
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Financial indicators
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| Revenue change y/y | - | +83.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 16.4% | 13.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 82.3% | 65.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.4% | 3.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.4% | 3.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 4.1 | 3.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 29,107 | 48,907 |
Sales revenue
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Auto 18 - Social security debts
The company had no debts to Sodra
Auto 18 - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-01 | 2026-07-07 | 1.18 |
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.
Auto 18, UAB (code 306704740) is a Private Limited Liability Company engaged in the retail sale of motor vehicle parts and accessories. In the latest financial year 2025, the company generated revenue of €350.5K and net profit of €10.7K, corresponding to a profit margin of 3.1%. Revenue increased by 83.7% year on year from €190.8K in 2024, while net profit rose from €4.6K to €10.7K. The business therefore showed a clear improvement in both scale and profitability across the two reported years. At the same time, the balance sheet expanded significantly: total assets increased to €82.2K in 2025 from €28.4K in 2024, equity rose to €16.4K from €5.6K, and liabilities increased to €62.5K from €23.0K. Key ratios for 2025 show ROE of 65.5%, ROA of 13.1%, a debt-to-equity ratio of 3.82, and asset turnover of 4.26x. Revenue per employee was €50.1K, while profit per employee was €1.5K.