AutoVirtus - Company finances
|
EUR
|
2024
From: 2024-03-19
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|
|
Financial data
|
||
| Sales revenue | 71,600 | 143,433 |
| Profit before tax | 3,250 | -7,827 |
| Net profit | 3,250 | -7,827 |
| Equity | 3,250 | -6,077 |
| Liabilities | 42,150 | 66,363 |
| Non-current assets | 0 | 1,197 |
| Current assets | 45,400 | 59,089 |
| Total assets | 45,400 | 60,286 |
|
Financial indicators
|
||
| Revenue change y/y | - | +100.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 7.2% | -13.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.5% | -5.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 4.5% | -5.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 13.0 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - |
Sales revenue
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AutoVirtus - Social security debts
The amount of overdue SODRA debt for the company AutoVirtus as of the last working day is: 483 €
| From | To | Debt, € |
|---|---|---|
| 2026-10-07 | 2026-10-10 | 482.88 |
| 2026-10-03 | 2026-10-05 | 482.88 |
| 2026-09-26 | 2026-09-28 | 402.40 |
| 2026-09-20 | 2026-09-21 | 402.40 |
| 2026-09-05 | 2026-09-17 | 402.40 |
| 2026-09-01 | 2026-09-02 | 402.40 |
| 2026-08-01 | 2026-08-31 | 321.92 |
| 2026-07-01 | 2026-07-31 | 241.44 |
| 2026-06-02 | 2026-06-30 | 160.96 |
| 2026-05-03 | 2026-06-01 | 80.48 |
| 2026-04-01 | 2026-04-30 | 241.44 |
| 2026-03-03 | 2026-03-31 | 160.96 |
| 2026-02-03 | 2026-03-02 | 80.48 |
| 2026-01-01 | 2026-02-02 | 144.90 |
| 2025-12-02 | 2025-12-31 | 72.45 |
| 2025-11-01 | 2025-11-30 | 72.45 |
| 2025-10-01 | 2025-10-26 | 434.70 |
| 2025-09-02 | 2025-09-30 | 362.25 |
| 2025-08-01 | 2025-09-01 | 289.80 |
| 2025-07-01 | 2025-07-31 | 217.35 |
| 2025-06-03 | 2025-06-30 | 144.90 |
| 2025-05-04 | 2025-06-02 | 72.45 |
| 2025-04-01 | 2025-04-30 | 144.90 |
| 2025-02-11 | 2025-03-31 | 72.45 |
| 2025-02-10 | 2025-02-10 | 580.50 |
| 2025-02-05 | 2025-02-09 | 72.45 |
| 2025-02-01 | 2025-02-04 | 652.95 |
| 2025-01-02 | 2025-01-31 | 580.50 |
| 2024-12-03 | 2024-12-31 | 516.00 |
| 2024-11-04 | 2024-12-02 | 451.50 |
| 2024-10-01 | 2024-11-03 | 387.00 |
| 2024-09-03 | 2024-09-30 | 322.50 |
| 2024-08-01 | 2024-09-02 | 258.00 |
| 2024-07-02 | 2024-07-31 | 193.50 |
| 2024-06-03 | 2024-07-01 | 129.00 |
| 2024-05-02 | 2024-06-02 | 64.50 |
AutoVirtus - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-09-28 | 2026-09-29 | 15.24 |
| 2026-05-28 | 2026-06-05 | 11.24 |
| 2026-05-06 | 2026-05-27 | 0.24 |
| 2026-05-01 | 2026-05-05 | 102.1 |
| 2026-04-30 | 2026-04-30 | 102.01 |
| 2026-03-29 | 2026-04-29 | 0.01 |
| 2025-02-28 | 2025-03-12 | 0.24 |
| 2025-02-02 | 2025-02-04 | 270.52 |
| 2025-01-31 | 2025-02-01 | 269.16 |
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.
AutoVirtus, MB (company code 306706392) is a small partnership engaged in retail sale of motor vehicles. In the latest financial year, 2025, the company generated revenue of EUR 143.4K, up 100.3% year on year from EUR 71.6K in 2024. Despite the stronger top-line performance, profitability weakened materially: net profit in 2025 was a loss of EUR 7.8K, compared with a net profit of EUR 3.2K in 2024, and the profit margin moved to -5.5% from 4.5%. The balance sheet also deteriorated, with equity at EUR -6.1K at the end of 2025, while liabilities increased to EUR 66.4K and total assets reached EUR 60.3K. Short-term assets amounted to EUR 59.1K, and long-term assets were EUR 1.2K. Asset turnover stood at 2.38x, indicating relatively high revenue generation against the asset base. Return and leverage ratios are affected by the negative equity position, so they should be interpreted with caution.