Uždaroji akcinė bendrovė "AUTOPASAULIS" IR KO - financials and debts
Company age: 27 y. 11 mo.
AUTOPASAULIS IR KO - 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 | 84,804 | 85,793 | 69,604 | 46,406 | 46,188 | 23,147 | 20,502 | 17,841 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | -2,027 | -678 | -1,042 | -10,677 | -43,599 | -18,092 | -8,190 | -13,501 |
| Equity | 20,273 | 20,273 | 20,273 | 20,373 | 20,273 | 20,273 | 20,273 | 20,273 |
| Liabilities | 88,142 | 71,401 | 73,191 | 36,170 | 67,425 | 43,996 | 42,918 | 35,232 |
| Non-current assets | 481 | 3,015 | 5,152 | 228 | 61 | 61 | 61 | 1,930 |
| Current assets | 222,415 | 220,958 | 220,052 | 188,055 | 144,140 | 120,711 | 119,633 | 96,577 |
| Total assets | 222,896 | 223,973 | 225,204 | 188,283 | 144,201 | 120,772 | 119,694 | 98,507 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 15,510 | 3,114 | 2,021 |
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Financial indicators
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| Revenue change y/y | +3.9% | +1.2% | -18.9% | -33.3% | -0.5% | -49.9% | -11.4% | -13.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -0.9% | -0.3% | -0.5% | -5.7% | -30.2% | -15.0% | -6.8% | -13.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -10.0% | -3.3% | -5.1% | -52.4% | -215.1% | -89.2% | -40.4% | -66.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -2.4% | -0.8% | -1.5% | -23.0% | -94.4% | -78.2% | -39.9% | -75.7% |
| 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. | 4.3 | 3.5 | 3.6 | 1.8 | 3.3 | 2.2 | 2.1 | 1.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 21,201 | 21,448 | 17,401 | 11,602 | 16,796 | 11,574 | 10,251 | 8,921 |
Sales revenue
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AUTOPASAULIS IR KO - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-16 | 2026-07-17 | 35.25 |
| 2026-03-27 | 2026-03-27 | 37.11 |
| 2026-03-17 | 2026-03-18 | 37.11 |
| 2025-04-16 | 2025-04-17 | 219.78 |
| 2024-10-16 | 2024-10-17 | 195.53 |
| 2024-09-17 | 2024-09-18 | 195.53 |
| 2024-04-17 | 2024-05-07 | 81.50 |
| 2024-04-16 | 2024-04-16 | 278.03 |
| 2024-04-15 | 2024-04-15 | 81.50 |
| 2024-04-10 | 2024-04-14 | 81.50 |
| 2024-04-08 | 2024-04-09 | 237.33 |
| 2024-04-02 | 2024-04-07 | 274.33 |
| 2024-03-06 | 2024-04-01 | 274.33 |
| 2024-03-04 | 2024-03-05 | 430.16 |
| 2024-02-07 | 2024-03-03 | 467.16 |
| 2024-02-02 | 2024-02-06 | 659.99 |
| 2024-02-01 | 2024-02-01 | 659.99 |
| 2024-01-17 | 2024-01-31 | 659.99 |
| 2024-01-16 | 2024-01-16 | 838.66 |
| 2024-01-15 | 2024-01-15 | 481.32 |
| 2024-01-05 | 2024-01-11 | 481.32 |
| 2024-01-03 | 2024-01-04 | 637.15 |
| 2024-01-02 | 2024-01-02 | 674.15 |
| 2023-12-19 | 2024-01-01 | 674.15 |
| 2023-12-07 | 2023-12-18 | 495.48 |
| 2023-12-04 | 2023-12-06 | 829.98 |
| 2023-12-01 | 2023-12-03 | 829.98 |
| 2023-11-16 | 2023-11-30 | 866.98 |
| 2023-11-15 | 2023-11-15 | 688.31 |
| 2023-11-03 | 2023-11-14 | 866.98 |
| 2023-10-17 | 2023-11-02 | 1059.81 |
| 2023-10-06 | 2023-10-16 | 702.48 |
| 2023-10-02 | 2023-10-05 | 959.00 |
| 2023-09-18 | 2023-10-01 | 996.00 |
| 2023-09-06 | 2023-09-17 | 805.31 |
| 2023-09-04 | 2023-09-05 | 1062.50 |
| 2023-08-17 | 2023-09-03 | 1099.50 |
| 2023-08-04 | 2023-08-16 | 909.91 |
| 2023-08-02 | 2023-08-03 | 1203.20 |
| 2023-07-18 | 2023-08-01 | 1203.20 |
| 2023-07-03 | 2023-07-17 | 1009.24 |
| 2023-06-16 | 2023-07-02 | 1306.70 |
| 2023-05-31 | 2023-06-15 | 1204.25 |
| 2023-05-16 | 2023-05-30 | 1499.53 |
| 2023-05-04 | 2023-05-15 | 1397.08 |
| 2023-05-02 | 2023-05-03 | 1692.36 |
| 2023-04-18 | 2023-04-28 | 1692.36 |
| 2023-04-12 | 2023-04-17 | 1589.91 |
| 2023-04-04 | 2023-04-11 | 1692.36 |
| 2023-04-03 | 2023-04-03 | 1885.19 |
| 2023-03-16 | 2023-04-02 | 1885.19 |
| 2023-03-13 | 2023-03-15 | 1782.74 |
| 2023-03-02 | 2023-03-12 | 2041.02 |
| 2023-03-01 | 2023-03-01 | 2041.02 |
| 2023-02-17 | 2023-02-28 | 2078.02 |
| 2023-02-06 | 2023-02-16 | 1974.48 |
| 2023-02-01 | 2023-02-03 | 1974.48 |
| 2023-01-17 | 2023-01-31 | 2270.85 |
| 2023-01-04 | 2023-01-16 | 2167.54 |
| 2023-01-02 | 2023-01-03 | 2461.68 |
| 2022-12-16 | 2023-01-01 | 2461.68 |
| 2022-12-02 | 2022-12-15 | 2366.93 |
| 2022-11-21 | 2022-12-01 | 2654.51 |
| 2022-11-17 | 2022-11-18 | 2654.51 |
| 2022-11-08 | 2022-11-16 | 2557.86 |
| 2022-11-03 | 2022-11-07 | 2847.34 |
| 2022-10-28 | 2022-11-02 | 2847.34 |
| 2022-10-26 | 2022-10-27 | 2847.35 |
| 2022-10-21 | 2022-10-25 | 2847.34 |
| 2022-10-18 | 2022-10-20 | 2847.35 |
| 2022-10-12 | 2022-10-17 | 2834.77 |
| 2022-10-04 | 2022-10-11 | 2990.60 |
| 2022-10-03 | 2022-10-03 | 3039.96 |
| 2022-09-16 | 2022-10-02 | 3039.96 |
| 2022-09-05 | 2022-09-15 | 3026.65 |
| 2022-09-02 | 2022-09-04 | 3232.79 |
| 2022-08-23 | 2022-09-01 | 3232.79 |
| 2022-08-01 | 2022-08-22 | 3224.24 |
| 2022-07-18 | 2022-07-31 | 3425.62 |
| 2022-07-05 | 2022-07-17 | 3346.08 |
| 2022-07-04 | 2022-07-04 | 3618.45 |
| 2022-06-16 | 2022-07-03 | 3618.45 |
| 2022-06-15 | 2022-06-15 | 3381.74 |
| 2022-06-06 | 2022-06-14 | 3618.46 |
| 2022-06-02 | 2022-06-05 | 3811.29 |
| 2022-05-23 | 2022-06-01 | 3811.29 |
| 2022-05-17 | 2022-05-22 | 4004.12 |
| 2022-05-16 | 2022-05-16 | 3609.29 |
| 2022-05-02 | 2022-05-15 | 3991.20 |
| 2022-04-05 | 2022-05-01 | 3991.20 |
| 2022-04-04 | 2022-04-04 | 4184.03 |
| 2022-03-16 | 2022-04-03 | 4184.03 |
| 2022-03-15 | 2022-03-15 | 3640.58 |
| 2022-03-07 | 2022-03-14 | 4184.03 |
| 2022-03-02 | 2022-03-06 | 4376.86 |
| 2022-02-17 | 2022-03-01 | 4376.86 |
| 2022-02-15 | 2022-02-16 | 3885.17 |
| 2022-02-04 | 2022-02-14 | 4376.86 |
| 2022-02-03 | 2022-02-03 | 4532.69 |
| 2022-02-02 | 2022-02-02 | 4569.69 |
| 2022-01-18 | 2022-02-01 | 4569.69 |
| 2022-01-14 | 2022-01-17 | 4091.76 |
| 2022-01-10 | 2022-01-13 | 4569.69 |
| 2022-01-06 | 2022-01-09 | 4725.52 |
| 2022-01-03 | 2022-01-05 | 4762.52 |
| 2021-12-16 | 2022-01-02 | 4762.52 |
| 2021-12-15 | 2021-12-15 | 4284.59 |
| 2021-12-01 | 2021-12-14 | 4762.52 |
| 2021-11-16 | 2021-11-30 | 4799.52 |
| 2021-11-15 | 2021-11-15 | 4321.59 |
| 2021-11-08 | 2021-11-14 | 4799.52 |
| 2021-10-18 | 2021-11-07 | 4836.52 |
| 2021-10-11 | 2021-10-17 | 4358.59 |
| 2021-10-06 | 2021-10-10 | 4873.52 |
| 2021-10-04 | 2021-10-05 | 4873.52 |
| 2021-09-16 | 2021-10-03 | 4873.52 |
AUTOPASAULIS IR KO - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company AUTOPASAULIS IR KO is: 10 €
| From | To | Overdue, € |
|---|---|---|
| 2026-03-20 | 2026-09-02 | 10.14 |
| 2026-02-03 | 2026-03-11 | 10.14 |
| 2026-01-29 | 2026-02-02 | 143.88 |
| 2024-11-29 | 2026-01-28 | 10.14 |
| 2024-11-28 | 2024-11-28 | 263.55 |
| 2024-09-26 | 2024-11-27 | 10.14 |
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.
Uždaroji akcine bendrove "AUTOPASAULIS" IR KO (code 124603164) is a Private Limited Liability Company operating in retail sale of other new goods n.e.c. In 2025, revenue amounted to €17.8K, down from €20.5K in 2024 and €23.1K in 2023, showing a steady three-year decline in turnover. The company remained loss-making, posting a net loss of €13.5K in 2025 after a smaller loss of €8.2K in 2024 and a larger loss of €18.1K in 2023. This means profitability stayed negative throughout the period, with losses again widening in the latest year. At the end of 2025, total assets stood at €98.5K, compared with €119.7K in 2024 and €120.8K in 2023. Equity was €20.3K, liabilities €35.2K, and the equity ratio was 20.6%, indicating a leveraged balance sheet. Debt to equity was 1.74 and asset turnover was 0.18x, reflecting limited revenue generation from the asset base. Revenue per employee was €8.9K, while profit per employee was -€6.8K.