Annual financial information for UAB "Autofortas"
Annual financial information for UAB "Autofortas"
| Year | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Sales revenue | 4 118 244 € | 6 078 360 € | 6 826 915 € | 6 337 152 € | 6 057 379 € |
| Profit (loss) before taxes | 429 903 € | 523 461 € | 493 504 € | 212 071 € | 192 037 € |
| Profit before taxes margin | 10,44 % | 8,61 % | 7,23 % | 3,35 % | 3,17 % |
| Net profit (loss) | 364 953 € | 444 802 € | 418 937 € | 179 650 € | 160 763 € |
| Net profit margin | 8,86 % | 7,32 % | 6,14 % | 2,83 % | 2,65 % |
| Equity capital | 3 646 505 € | 6 000 262 € | 6 154 492 € | 961 443 € | 1 122 206 € |
| Amounts payable and other liabilities | 4 530 769 € | 8 138 305 € | 7 749 932 € | 1 835 135 € | 1 365 449 € |
| Non-current assets | 7 026 891 € | 12 890 094 € | 11 485 943 € | 358 875 € | 265 494 € |
| Current assets | 1 476 452 € | 1 714 328 € | 3 073 933 € | 2 431 023 € | 2 214 615 € |
| Year | Sales revenue | Profit (loss) before taxes | Net profit (loss) |
|---|---|---|---|
| 2025 | 6 057 379 € | 192 037 € | 160 763 € |
| 2024 | 6 337 152 € | 212 071 € | 179 650 € |
| 2023 | 6 826 915 € | 493 504 € | 418 937 € |
| 2022 | 6 078 360 € | 523 461 € | 444 802 € |
| 2021 | 4 118 244 € | 429 903 € | 364 953 € |
| 2020 | 4 003 882 € | 540 634 € | 458 554 € |
| 2019 | 3 519 549 € | 305 269 € | 258 996 € |
| 2018 | 3 708 624 € | 289 138 € | 242 990 € |
| 2017 | 2 560 163 € | 210 013 € | 178 273 € |
| 2016 | 2 313 916 € | 267 740 € | 227 383 € |
| 2015 | 1 918 384 € | 222 432 € | 187 839 € |
| 2014 | 5 424 424 € | 141 052 € | 141 052 € |
Source of information: State enterprise "Registrų centras" (without changes, license).
- Non-current assets - assets that will be used by the company for more than a year.
- Current assets - comprise receivables, short-term tangible assets, inventories, prepaid expenses, other receivables, and cash.
- Equity (owner's equity) - this is what remains from the total assets after deducting the sum of liabilities.
- Liabilities - these are the company's long-term and short-term debts to suppliers, employees, creditors, the government, etc.
- Sales revenue - the increase in economic benefits during the reporting period due to the sale of goods and services.
- Profit before taxes - all the company's income minus all the company's expenses.
- Profit before taxes margin - the ratio of profit before taxes to sales revenue.
- Net profit - this is the company's income after deducting all the expenses and taxes.
- Net profit margin - the ratio of net profit to sales revenue. In some cases, the profitability can exceed 100% - this usually happens when the company has other operating income, which is not considered as sales income, because it is obtained from atypical activities. An example would be investment income that is not classified as core business but has a positive effect on the bottom line when calculating net profit. In this case, the profitability can exceed 100%, because the atypical activity of the company brings more income than the sales income of the main activity, from which the profitability is calculated.
Get the latest financial report for the year 2025 with the data company submitted to the National Register Center. 2025 m. Reports »
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