Vilniaus 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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Financial data
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| Sales revenue | 522,605 | 518,869 | 468,003 | 647,455 | 1,059,127 | 760,799 | 954,762 | 1,055,247 |
| Profit before tax | 141,001 | 188,133 | 175,001 | - | - | 142,249 | 310,979 | 211,564 |
| Net profit | 124,307 | 162,945 | 153,986 | 99,578 | 175,979 | 118,066 | 304,075 | 187,791 |
| Equity | 1,092,233 | 1,254,276 | 1,408,262 | 1,500,800 | 1,621,464 | 1,208,915 | 1,123,406 | 1,053,325 |
| Liabilities | 164,052 | 73,195 | 110,634 | 687,969 | 700,820 | 444,235 | 420,015 | 711,641 |
| Non-current assets | 391,576 | 275,893 | 373,817 | 369,961 | 1,180,510 | 1,169,516 | 893,691 | 736,391 |
| Current assets | 863,991 | 1,050,859 | 1,144,727 | 1,818,093 | 1,141,047 | 482,384 | 649,107 | 1,027,961 |
| Total assets | 1,255,567 | 1,326,752 | 1,518,544 | 2,188,054 | 2,321,557 | 1,651,900 | 1,542,798 | 1,764,352 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 166,738 | 219,540 | 221,642 |
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Financial indicators
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| Revenue change y/y | -7.3% | -0.7% | -9.8% | +38.3% | +63.6% | -28.2% | +25.5% | +10.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 9.9% | 12.3% | 10.1% | 4.6% | 7.6% | 7.1% | 19.7% | 10.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 11.4% | 13.0% | 10.9% | 6.6% | 10.9% | 9.8% | 27.1% | 17.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 23.8% | 31.4% | 32.9% | 15.4% | 16.6% | 15.5% | 31.8% | 17.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 27.0% | 36.3% | 37.4% | - | - | 18.7% | 32.6% | 20.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.1 | 0.1 | 0.5 | 0.4 | 0.4 | 0.4 | 0.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 174,202 | 172,956 | 147,789 | 199,217 | 353,042 | 253,600 | 318,254 | 361,795 |
Sales revenue
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Vilniaus autoservisas - Social security debts
The amount of overdue SODRA debt for the company Vilniaus autoservisas as of the last working day is: 1 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-14 | 1.20 |
| 2026-08-26 | 2026-09-02 | 1.20 |
| 2026-08-23 | 2026-08-23 | 1.20 |
| 2026-08-19 | 2026-08-19 | 1.20 |
| 2026-08-16 | 2026-08-16 | 1.20 |
| 2026-07-20 | 2026-08-14 | 1.20 |
| 2026-07-19 | 2026-07-19 | 144.83 |
| 2026-07-16 | 2026-07-17 | 144.83 |
| 2026-06-16 | 2026-07-15 | 1.20 |
| 2026-06-11 | 2026-06-14 | 1.20 |
| 2026-05-17 | 2026-06-08 | 1.20 |
| 2026-05-03 | 2026-05-14 | 1.20 |
| 2026-04-20 | 2026-04-29 | 1.20 |
| 2026-03-29 | 2026-04-14 | 1.20 |
| 2026-03-17 | 2026-03-27 | 1.20 |
| 2026-02-18 | 2026-03-03 | 1.20 |
| 2026-01-21 | 2026-02-16 | 1.20 |
| 2026-01-16 | 2026-01-20 | 1.13 |
| 2025-12-16 | 2025-12-29 | 1.13 |
| 2025-11-18 | 2025-12-14 | 1.13 |
| 2025-10-23 | 2025-11-16 | 1.13 |
| 2025-09-26 | 2025-10-22 | 0.02 |
| 2025-09-16 | 2025-09-25 | 386.95 |
| 2025-09-07 | 2025-09-15 | 0.02 |
| 2025-08-31 | 2025-09-03 | 0.02 |
| 2025-08-19 | 2025-08-29 | 0.02 |
| 2025-07-16 | 2025-08-13 | 0.02 |
| 2025-06-17 | 2025-07-08 | 0.02 |
| 2025-06-08 | 2025-06-08 | 0.02 |
| 2025-05-16 | 2025-06-04 | 0.02 |
| 2025-05-04 | 2025-05-07 | 0.02 |
| 2025-04-16 | 2025-05-01 | 0.02 |
| 2025-03-18 | 2025-04-06 | 0.02 |
| 2025-02-18 | 2025-03-13 | 0.02 |
| 2025-01-16 | 2025-02-16 | 0.02 |
| 2022-02-25 | 2022-03-03 | 5.13 |
| 2022-01-31 | 2022-02-16 | 0.22 |
| 2022-01-18 | 2022-01-23 | 246.53 |
| 2021-11-16 | 2021-11-17 | 246.53 |
Vilniaus 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.
Vilniaus autoservisas, UAB (company code 123227474) is a Private Limited Liability Company operating in the rental and operating of own or leased real estate. In 2025, the latest financial year, revenue reached €1.06M, up 10.5% year on year and 38.7% over two years. Net profit amounted to €187.8K, with a profit margin of 17.8%. The profit trend was uneven: net profit rose from €118.1K in 2023 to €304.1K in 2024, before easing in 2025, while remaining above the 2023 level. The balance sheet expanded to €1.76M in total assets in 2025, supported by €1.05M in equity and €711.6K in liabilities. Equity represented 59.7% of assets, and debt-to-equity stood at 0.68. Asset turnover was 0.60x, while ROE was 17.8% and ROA 10.6%. Revenue per employee was €527.6K and profit per employee €93.9K, indicating strong operating productivity.