Autopaslauga - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 3,403,112 | 4,391,688 | 3,829,824 | 3,980,910 | 4,739,270 | 4,383,608 | 4,663,182 | 4,043,771 |
| Profit before tax | -81,786 | 100,335 | 128,610 | 45,898 | 208,750 | -142,411 | -83,733 | 6,126 |
| Net profit | -81,786 | 75,910 | 113,260 | 41,139 | 174,409 | -142,411 | -44,633 | 1,671 |
| Equity | 289,550 | 365,460 | 438,720 | 361,859 | 496,268 | 273,857 | 229,225 | 235,350 |
| Liabilities | 873,985 | 770,699 | 520,017 | 718,701 | 1,289,501 | 1,671,507 | 1,667,182 | 1,742,081 |
| Non-current assets | 811,245 | 674,084 | 533,472 | 609,207 | 1,304,838 | 1,219,625 | 1,141,331 | 1,207,827 |
| Current assets | 323,541 | 409,731 | 393,799 | 463,970 | 468,165 | 706,330 | 735,975 | 737,395 |
| Total assets | 1,134,786 | 1,083,815 | 927,271 | 1,073,177 | 1,773,003 | 1,925,955 | 1,877,306 | 1,945,222 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 403,226 | 333,881 | 354,288 |
| Social insurance contributions | - | - | - | - | - | 343,483 | 341,690 | 301,596 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +12.2% | +29.0% | -12.8% | +3.9% | +19.0% | -7.5% | +6.4% | -13.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -7.2% | 7.0% | 12.2% | 3.8% | 9.8% | -7.4% | -2.4% | 0.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -28.2% | 20.8% | 25.8% | 11.4% | 35.1% | -52.0% | -19.5% | 0.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -2.4% | 1.7% | 3.0% | 1.0% | 3.7% | -3.2% | -1.0% | 0.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -2.4% | 2.3% | 3.4% | 1.2% | 4.4% | -3.2% | -1.8% | 0.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 3.0 | 2.1 | 1.2 | 2.0 | 2.6 | 6.1 | 7.3 | 7.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 63,511 | 73,707 | 65,937 | 70,148 | 78,769 | 77,018 | 85,694 | 83,234 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Autopaslauga - Social security debts
The amount of overdue SODRA debt for the company Autopaslauga as of the last working day is: 12,737 €
| From | To | Debt, € |
|---|---|---|
| 2026-10-07 | 2026-10-09 | 12736.60 |
| 2026-10-03 | 2026-10-05 | 12736.60 |
| 2026-09-26 | 2026-09-28 | 17141.40 |
| 2026-09-20 | 2026-09-21 | 17141.40 |
| 2026-09-16 | 2026-09-17 | 17141.40 |
| 2026-09-05 | 2026-09-14 | 17396.46 |
| 2026-09-01 | 2026-09-02 | 16678.39 |
| 2026-08-31 | 2026-08-31 | 17437.11 |
| 2026-08-23 | 2026-08-30 | 21800.03 |
| 2026-08-18 | 2026-08-19 | 21800.03 |
| 2026-08-05 | 2026-08-13 | 21911.81 |
| 2026-07-30 | 2026-08-04 | 21814.60 |
| 2026-07-27 | 2026-07-29 | 21814.60 |
| 2026-07-23 | 2026-07-26 | 22654.28 |
| 2026-07-19 | 2026-07-22 | 22424.44 |
| 2026-07-16 | 2026-07-17 | 22424.44 |
| 2026-06-16 | 2026-06-25 | 22103.79 |
| 2026-06-11 | 2026-06-14 | 21644.25 |
| 2026-06-02 | 2026-06-08 | 21905.72 |
| 2026-05-17 | 2026-06-01 | 23272.75 |
| 2026-05-14 | 2026-05-14 | 1355.47 |
| 2026-05-13 | 2026-05-13 | 12960.95 |
| 2026-05-05 | 2026-05-12 | 24566.43 |
| 2026-05-03 | 2026-05-04 | 25933.31 |
| 2026-04-27 | 2026-04-29 | 25933.31 |
| 2026-04-26 | 2026-04-26 | 25671.84 |
| 2026-04-24 | 2026-04-25 | 25933.31 |
| 2026-04-20 | 2026-04-23 | 25671.84 |
| 2026-04-15 | 2026-04-15 | 2243.39 |
| 2026-04-13 | 2026-04-14 | 2292.82 |
| 2026-04-10 | 2026-04-12 | 2733.91 |
| 2026-04-07 | 2026-04-09 | 14810.95 |
| 2026-04-03 | 2026-04-06 | 20849.48 |
| 2026-04-02 | 2026-04-02 | 26888.01 |
| 2026-03-29 | 2026-04-01 | 28254.89 |
| 2026-03-17 | 2026-03-27 | 28254.89 |
| 2026-03-15 | 2026-03-16 | 3745.95 |
| 2026-03-10 | 2026-03-11 | 3745.95 |
| 2026-03-09 | 2026-03-09 | 5112.83 |
| 2026-02-18 | 2026-03-08 | 29183.79 |
| 2026-02-17 | 2026-02-17 | 5112.83 |
| 2026-02-16 | 2026-02-16 | 6479.71 |
| 2026-02-13 | 2026-02-15 | 6479.71 |
| 2026-01-21 | 2026-02-12 | 6489.71 |
| 2026-01-16 | 2026-01-20 | 6487.20 |
| 2026-01-14 | 2026-01-14 | 6487.20 |
| 2026-01-01 | 2026-01-13 | 7854.08 |
| 2025-12-17 | 2025-12-30 | 7854.08 |
| 2025-12-16 | 2025-12-16 | 17854.08 |
| 2025-11-18 | 2025-12-14 | 9220.97 |
| 2025-11-11 | 2025-11-13 | 10588.31 |
| 2025-10-16 | 2025-11-10 | 10585.33 |
| 2025-09-16 | 2025-10-14 | 11955.21 |
| 2025-09-07 | 2025-09-14 | 13322.09 |
| 2025-08-31 | 2025-09-03 | 13322.09 |
| 2025-08-28 | 2025-08-29 | 13371.49 |
| 2025-08-22 | 2025-08-27 | 13322.09 |
| 2025-08-21 | 2025-08-21 | 13283.30 |
| 2025-08-19 | 2025-08-20 | 13371.49 |
| 2025-07-28 | 2025-08-13 | 14549.95 |
| 2025-07-24 | 2025-07-27 | 14549.95 |
| 2025-07-16 | 2025-07-23 | 14546.81 |
| 2025-06-17 | 2025-07-14 | 15860.37 |
| 2025-06-11 | 2025-06-12 | 17227.25 |
| 2025-06-08 | 2025-06-09 | 17227.25 |
| 2025-05-20 | 2025-06-04 | 17227.25 |
| 2025-05-16 | 2025-05-19 | 19979.08 |
| 2025-05-04 | 2025-05-14 | 18595.13 |
| 2025-05-01 | 2025-05-01 | 18595.13 |
| 2025-04-30 | 2025-04-30 | 18594.94 |
| 2025-04-25 | 2025-04-29 | 18595.13 |
| 2025-04-16 | 2025-04-24 | 18594.94 |
| 2025-04-14 | 2025-04-14 | 19928.99 |
| 2025-03-18 | 2025-04-13 | 20046.82 |
| 2025-02-18 | 2025-03-13 | 21545.94 |
| 2025-02-11 | 2025-02-13 | 22912.82 |
| 2025-02-10 | 2025-02-10 | 23032.95 |
| 2025-02-04 | 2025-02-09 | 22912.82 |
| 2025-01-22 | 2025-02-03 | 23032.95 |
| 2025-01-17 | 2025-01-21 | 22915.12 |
| 2025-01-16 | 2025-01-16 | 23237.11 |
| 2025-01-02 | 2025-01-14 | 24603.99 |
| 2024-12-22 | 2024-12-31 | 24603.99 |
| 2024-12-17 | 2024-12-20 | 24603.99 |
| 2024-11-18 | 2024-12-12 | 25970.87 |
| 2024-11-05 | 2024-11-14 | 27337.75 |
| 2024-10-31 | 2024-11-04 | 27420.76 |
| 2024-10-30 | 2024-10-30 | 29349.86 |
| 2024-10-29 | 2024-10-29 | 35436.17 |
| 2024-10-28 | 2024-10-28 | 54779.54 |
| 2024-10-24 | 2024-10-27 | 55795.09 |
| 2024-10-21 | 2024-10-23 | 55712.08 |
| 2024-10-16 | 2024-10-20 | 55701.99 |
| 2024-09-30 | 2024-10-15 | 27009.69 |
| 2024-09-20 | 2024-09-29 | 28376.57 |
| 2024-09-19 | 2024-09-19 | 29644.39 |
| 2024-09-18 | 2024-09-18 | 29749.39 |
| 2024-09-17 | 2024-09-17 | 57119.48 |
| 2024-09-16 | 2024-09-16 | 29749.39 |
| 2024-08-22 | 2024-09-15 | 29749.39 |
| 2024-08-19 | 2024-08-21 | 60858.94 |
| 2024-08-16 | 2024-08-18 | 31116.27 |
| 2024-07-25 | 2024-08-15 | 31116.27 |
| 2024-07-17 | 2024-07-24 | 31110.60 |
| 2024-07-16 | 2024-07-16 | 60529.95 |
| 2024-06-19 | 2024-07-15 | 32477.48 |
| 2024-06-18 | 2024-06-18 | 42477.48 |
| 2024-06-17 | 2024-06-17 | 12182.68 |
| 2024-06-14 | 2024-06-16 | 32477.48 |
| 2024-05-16 | 2024-06-13 | 33844.36 |
| 2024-05-15 | 2024-05-15 | 4077.03 |
| 2024-05-06 | 2024-05-14 | 35352.28 |
| 2024-04-26 | 2024-05-05 | 35168.77 |
| 2024-04-19 | 2024-04-25 | 35352.28 |
| 2024-04-17 | 2024-04-18 | 35168.77 |
| 2024-04-16 | 2024-04-16 | 34852.36 |
| 2024-04-15 | 2024-04-15 | 7088.10 |
| 2024-03-19 | 2024-04-14 | 36720.16 |
| 2024-03-18 | 2024-03-18 | 39924.04 |
| 2024-03-15 | 2024-03-17 | 10887.36 |
| 2024-02-19 | 2024-03-14 | 38087.36 |
| 2024-02-15 | 2024-02-18 | 10918.97 |
| 2024-02-05 | 2024-02-14 | 39485.85 |
| 2024-01-16 | 2024-02-04 | 39442.26 |
| 2024-01-15 | 2024-01-15 | 13469.65 |
| 2023-12-18 | 2024-01-11 | 40803.53 |
| 2023-12-14 | 2023-12-17 | 11056.16 |
| 2023-12-13 | 2023-12-13 | 40806.16 |
| 2023-11-16 | 2023-12-12 | 42173.04 |
| 2023-11-14 | 2023-11-15 | 14882.53 |
| 2023-11-13 | 2023-11-13 | 42173.53 |
| 2023-10-17 | 2023-11-12 | 43540.41 |
| 2023-10-16 | 2023-10-16 | 14331.47 |
| 2023-10-13 | 2023-10-15 | 43540.47 |
| 2023-09-18 | 2023-10-12 | 44907.35 |
| 2023-09-14 | 2023-09-17 | 14219.31 |
| 2023-08-17 | 2023-09-13 | 46222.19 |
| 2023-08-14 | 2023-08-16 | 16283.91 |
| 2023-07-18 | 2023-08-13 | 47589.79 |
| 2023-07-14 | 2023-07-17 | 18164.72 |
| 2023-06-16 | 2023-07-13 | 48957.60 |
| 2023-06-15 | 2023-06-15 | 20030.89 |
| 2023-05-16 | 2023-06-14 | 50342.77 |
| 2023-05-15 | 2023-05-15 | 21728.76 |
| 2023-05-02 | 2023-05-14 | 51841.64 |
| 2023-04-18 | 2023-04-28 | 51841.64 |
| 2023-04-14 | 2023-04-17 | 22728.32 |
| 2023-03-16 | 2023-04-13 | 53200.20 |
| 2023-03-14 | 2023-03-15 | 25671.33 |
| 2023-02-17 | 2023-03-13 | 54575.21 |
| 2023-02-14 | 2023-02-16 | 27631.43 |
| 2023-02-06 | 2023-02-13 | 55941.31 |
| 2023-01-17 | 2023-02-03 | 55941.31 |
| 2023-01-16 | 2023-01-16 | 27175.23 |
| 2022-12-16 | 2023-01-15 | 57209.11 |
| 2022-12-14 | 2022-12-15 | 29628.52 |
| 2022-11-21 | 2022-12-13 | 58575.99 |
| 2022-11-17 | 2022-11-18 | 58575.99 |
| 2022-11-14 | 2022-11-16 | 31664.51 |
| 2022-10-18 | 2022-11-13 | 59942.87 |
| 2022-10-17 | 2022-10-17 | 31261.84 |
| 2022-09-16 | 2022-10-16 | 61410.22 |
| 2022-09-14 | 2022-09-15 | 33729.30 |
| 2022-08-23 | 2022-09-13 | 62676.18 |
| 2022-08-16 | 2022-08-22 | 34477.43 |
| 2022-08-12 | 2022-08-15 | 62676.43 |
| 2022-07-18 | 2022-08-11 | 64043.31 |
| 2022-07-14 | 2022-07-17 | 34772.26 |
| 2022-06-16 | 2022-07-13 | 65410.14 |
| 2022-06-14 | 2022-06-15 | 35671.39 |
| 2022-05-17 | 2022-06-13 | 65410.39 |
| 2022-05-16 | 2022-05-16 | 39026.93 |
| 2022-04-19 | 2022-05-15 | 65427.73 |
| 2022-04-15 | 2022-04-18 | 39824.04 |
| 2022-04-14 | 2022-04-14 | 41024.04 |
| 2022-03-16 | 2022-04-13 | 65324.04 |
| 2022-03-14 | 2022-03-15 | 41227.47 |
| 2022-02-17 | 2022-03-13 | 65527.47 |
| 2022-02-15 | 2022-02-16 | 41060.83 |
| 2022-01-18 | 2022-02-14 | 65010.83 |
| 2022-01-17 | 2022-01-17 | 42152.58 |
| 2021-12-16 | 2022-01-16 | 65429.58 |
| 2021-12-15 | 2021-12-15 | 40881.74 |
| 2021-11-16 | 2021-12-14 | 65311.16 |
| 2021-11-15 | 2021-11-15 | 41694.06 |
| 2021-10-26 | 2021-11-14 | 65191.91 |
| 2021-10-18 | 2021-10-25 | 64794.82 |
| 2021-10-15 | 2021-10-17 | 40689.19 |
| 2021-09-16 | 2021-10-14 | 65338.69 |
Autopaslauga - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-10-11 | 2026-10-11 | 0.0 |
| 2026-10-07 | 2026-10-10 | 0.0 |
| 2026-10-05 | 2026-10-06 | 0.0 |
| 2026-10-02 | 2026-10-04 | 0.0 |
| 2026-09-29 | 2026-10-01 | 17.29 |
| 2026-09-27 | 2026-09-28 | 17.29 |
| 2026-09-25 | 2026-09-26 | 17.29 |
| 2026-09-23 | 2026-09-24 | 0.0 |
| 2026-09-21 | 2026-09-22 | 0.0 |
| 2026-09-20 | 2026-09-20 | 0.0 |
| 2026-09-18 | 2026-09-19 | 0.0 |
| 2026-09-17 | 2026-09-17 | 0.0 |
| 2026-09-14 | 2026-09-16 | 0.0 |
| 2026-09-02 | 2026-09-13 | 0.0 |
| 2026-08-31 | 2026-09-01 | 0.0 |
| 2026-08-30 | 2026-08-30 | 0.0 |
| 2026-08-26 | 2026-08-29 | 0.0 |
| 2026-08-25 | 2026-08-25 | 0.0 |
| 2026-08-23 | 2026-08-24 | 0.0 |
| 2026-08-20 | 2026-08-22 | 41.37 |
| 2026-08-19 | 2026-08-19 | 41.37 |
| 2026-08-18 | 2026-08-18 | 41.37 |
| 2026-08-17 | 2026-08-17 | 18401.04 |
| 2026-08-13 | 2026-08-16 | 0.0 |
| 2026-08-12 | 2026-08-12 | 0.0 |
| 2026-08-10 | 2026-08-11 | 0.0 |
| 2026-08-09 | 2026-08-09 | 0.0 |
| 2026-08-07 | 2026-08-08 | 0.0 |
| 2026-08-06 | 2026-08-06 | 0.0 |
| 2026-08-05 | 2026-08-05 | 0.0 |
| 2026-08-03 | 2026-08-04 | 0.0 |
| 2026-07-26 | 2026-08-02 | 156.39 |
| 2026-07-07 | 2026-07-25 | 1.35 |
| 2026-07-06 | 2026-07-06 | 1.35 |
| 2026-06-30 | 2026-07-05 | 15650.35 |
| 2026-06-28 | 2026-06-29 | 15649.0 |
| 2026-05-31 | 2026-06-02 | 9.65 |
| 2026-05-19 | 2026-05-25 | 17887.3 |
| 2026-05-15 | 2026-05-18 | 17800.72 |
| 2026-04-28 | 2026-04-30 | 17938.88 |
| 2026-04-20 | 2026-04-27 | 17901.84 |
| 2026-04-16 | 2026-04-19 | 17883.32 |
| 2026-04-15 | 2026-04-15 | 17813.87 |
| 2026-03-02 | 2026-03-02 | 14682.69 |
| 2026-02-27 | 2026-03-01 | 0.45 |
| 2026-02-21 | 2026-02-26 | 17827.51 |
| 2026-02-18 | 2026-02-20 | 14835.27 |
| 2026-02-16 | 2026-02-17 | 14823.75 |
| 2025-11-18 | 2025-11-18 | 52.68 |
| 2025-03-20 | 2025-03-24 | 52.15 |
| 2025-03-19 | 2025-03-19 | 7209.77 |
| 2025-03-15 | 2025-03-18 | 7124.83 |
| 2025-02-28 | 2025-03-14 | 0.51 |
| 2025-02-20 | 2025-02-26 | 0.8 |
| 2025-02-18 | 2025-02-18 | 90.68 |
| 2025-02-16 | 2025-02-17 | 6.54 |
| 2025-02-15 | 2025-02-15 | 584.61 |
| 2024-12-23 | 2024-12-23 | 8359.72 |
| 2024-12-22 | 2024-12-22 | 8348.96 |
| 2024-12-20 | 2024-12-21 | 23778.07 |
| 2024-12-18 | 2024-12-19 | 23765.35 |
| 2024-12-14 | 2024-12-17 | 23562.09 |
| 2024-11-17 | 2024-11-18 | 1057.04 |
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.
Autopaslauga, UAB (company code 132123873) is a Private Limited Liability Company engaged in freight transport by road. In 2025, the company generated revenue of €4.04M, down 13.3% year on year and 7.8% below the 2023 level of €4.38M. Profitability improved over the period: net loss narrowed from €142.4K in 2023 to €44.6K in 2024, and the company returned to a small net profit of €1.7K in 2025. The 2025 profit margin was effectively flat at 0.0%, reflecting very thin earnings. Balance sheet figures were broadly stable. Total assets increased slightly to €1.95M in 2025 from €1.88M in 2024, while equity stood at €235.3K and liabilities at €1.74M. The equity ratio was 12.1%, debt-to-equity 7.40, asset turnover 2.08x, ROE 0.7%, and ROA 0.1%. Revenue per employee was €84.2K, while profit per employee was €35, indicating modest operating efficiency with minimal final profit.