KR AUTOSERVISAS - Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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2019
From: 2019-01-01
To: 2019-12-31
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2020
From: 2020-01-01
To: 2020-12-31
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2021
From: 2021-01-01
To: 2021-12-31
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2022
From: 2022-01-01
To: 2022-12-31
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2023
From: 2023-01-01
To: 2023-12-31
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2024
From: 2024-01-01
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 | 31,399 | 30,931 | 44,966 | 47,200 | 44,700 | 44,448 | 44,179 | 44,703 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | -4,246 | -9,154 | 2,646 | 1,177 | 885 | 41 | 496 | -4,027 |
| Equity | -15,638 | -24,792 | -13,146 | -11,969 | -11,083 | -11,043 | -547 | -224 |
| Liabilities | 19,938 | 28,866 | 16,401 | 13,808 | 12,834 | 11,836 | 1,179 | 1,302 |
| Non-current assets | 3,230 | 3,048 | 1,913 | 933 | 440 | 6 | 6 | 3 |
| Current assets | 1,070 | 1,026 | 1,342 | 906 | 1,311 | 729 | 565 | 1,075 |
| Total assets | 4,300 | 4,074 | 3,255 | 1,839 | 1,751 | 735 | 571 | 1,078 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,554 | 1,358 | 2,318 |
| Social insurance contributions | - | - | - | - | - | 7,956 | 8,824 | 10,023 |
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Financial indicators
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| Revenue change y/y | -5.0% | -1.5% | +45.4% | +5.0% | -5.3% | -0.6% | -0.6% | +1.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -98.7% | -224.7% | 81.3% | 64.0% | 50.5% | 5.6% | 86.9% | -373.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -13.5% | -29.6% | 5.9% | 2.5% | 2.0% | 0.1% | 1.1% | -9.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 7,850 | 7,733 | 11,242 | 11,800 | 11,175 | 11,112 | 11,045 | 11,176 |
Sales revenue
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KR AUTOSERVISAS - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-01-22 | 2025-02-13 | 2.14 |
| 2024-12-22 | 2024-12-26 | 880.66 |
| 2024-12-17 | 2024-12-20 | 880.66 |
| 2024-01-23 | 2024-02-13 | 1.67 |
| 2023-12-18 | 2023-12-21 | 796.57 |
KR AUTOSERVISAS - 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.
KR AUTOSERVISAS, UAB (code 121434983) is a Private Limited Liability Company engaged in repair and maintenance of motor vehicles. In the latest financial year, 2025, the company generated revenue of €44.7K, which was slightly above 2024 revenue of €44.2K and broadly in line with 2023 revenue of €44.4K. Over two years, revenue increased by 0.6%, showing a stable top line. Profitability, however, weakened materially in 2025, when the company reported a net loss of €4.0K after net profit of €496 in 2024 and €41 in 2023. The profit margin fell to -9.0% from 1.1% in 2024 and 0.1% in 2023. The balance sheet remained very small, with total assets of €1.1K, equity of -€224 and liabilities of €1.3K in 2025. Compared with 2024, assets increased from €571, while liabilities stayed around the same level. The company therefore operates with a weak capital base and negative equity. Revenue per employee was €11.2K, while profit per employee was -€1.0K in 2025.