TUSKULĖNŲ 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 | 5,911 | 6,433 | 6,813 | 7,229 | 9,073 | 8,569 | 4,071 | 4,141 |
| Profit before tax | 125 | 1,783 | -3,048 | 1,852 | 2,980 | 2,468 | -1,286 | -1,216 |
| Net profit | 119 | 1,694 | -3,048 | 1,852 | 2,891 | 2,345 | -1,286 | -1,216 |
| Equity | 16,217 | 17,912 | 14,864 | 16,717 | 19,608 | 22,041 | 20,858 | 19,540 |
| Liabilities | 257 | 245 | 5,216 | 422 | 548 | 579 | 579 | 480 |
| Non-current assets | 7,858 | 7,444 | 7,031 | 6,617 | 6,203 | 5,790 | 5,377 | 4,963 |
| Current assets | 8,616 | 10,713 | 13,049 | 10,522 | 13,953 | 16,830 | 16,060 | 15,057 |
| Total assets | 16,474 | 18,157 | 20,080 | 17,139 | 20,156 | 22,620 | 21,437 | 20,020 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 717 | 726 | 779 |
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Financial indicators
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| Revenue change y/y | +6.6% | +8.8% | +5.9% | +6.1% | +25.5% | -5.6% | -52.5% | +1.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.7% | 9.3% | -15.2% | 10.8% | 14.3% | 10.4% | -6.0% | -6.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.7% | 9.5% | -20.5% | 11.1% | 14.7% | 10.6% | -6.2% | -6.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.0% | 26.3% | -44.7% | 25.6% | 31.9% | 27.4% | -31.6% | -29.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.1% | 27.7% | -44.7% | 25.6% | 32.8% | 28.8% | -31.6% | -29.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 1,478 | 2,031 | 2,271 | 2,991 | 3,024 | 2,856 | 1,357 | 1,380 |
Sales revenue
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TUSKULĖNŲ AUTOSERVISAS - Social security debts
The company had no debts to Sodra
TUSKULĖNŲ 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.
TUSKULENU AUTOSERVISAS, UAB (code 124254339) is a Private Limited Liability Company engaged in rental and operating of own or leased real estate. In 2025, revenue was €4.1K, broadly in line with 2024 and 1.7% higher year on year, but still well below the €8.6K recorded in 2023, indicating a weaker two-year sales base. The company remained loss-making in 2025, posting a net loss of €1.2K after a €1.3K loss in 2024, while 2023 ended with a net profit of €2.3K. The 2025 profit margin was -29.4%, reflecting continued pressure on profitability. At year-end 2025, total assets stood at €20.0K, equity at €19.5K and liabilities at €480, leaving a very strong equity position. Compared with 2024, assets and equity declined slightly, while liabilities also decreased. Key ratios for 2025 show a return on equity of -6.2%, return on assets of -6.1%, debt-to-equity of 0.02 and asset turnover of 0.21x. Revenue per employee was €1.4K and profit per employee was -€405.