Autopaslaugų centras - 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 | 115,611 | 94,186 | 74,420 | 68,032 | 73,092 | 76,584 | 86,548 | 68,774 |
| Profit before tax | 3,965 | 7,026 | 14,418 | -6,390 | 1,302 | 333 | -800 | -2,863 |
| Net profit | 3,786 | 6,675 | 13,697 | -6,390 | 1,302 | 333 | -800 | -2,863 |
| Equity | 19,768 | 26,443 | 40,861 | 34,471 | 35,773 | 36,106 | 23,306 | 20,443 |
| Liabilities | 6,357 | 10,581 | 5,802 | 4,366 | 2,120 | 3,946 | 2,999 | 2,000 |
| Non-current assets | 7,377 | 5,838 | 14,509 | 12,572 | - | 18,253 | 16,074 | 8,413 |
| Current assets | 18,748 | 31,186 | 32,154 | 26,265 | 25,318 | 21,799 | 10,231 | 14,030 |
| Total assets | 26,125 | 37,024 | 46,663 | 38,837 | 25,318 | 40,052 | 26,305 | 22,443 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 11,827 | 14,406 | 12,668 |
| Social insurance contributions | - | - | - | - | - | 10,856 | 13,030 | 9,898 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +4.9% | -18.5% | -21.0% | -8.6% | +7.4% | +4.8% | +13.0% | -20.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 14.5% | 18.0% | 29.4% | -16.5% | 5.1% | 0.8% | -3.0% | -12.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 19.2% | 25.2% | 33.5% | -18.5% | 3.6% | 0.9% | -3.4% | -14.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.3% | 7.1% | 18.4% | -9.4% | 1.8% | 0.4% | -0.9% | -4.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 3.4% | 7.5% | 19.4% | -9.4% | 1.8% | 0.4% | -0.9% | -4.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.4 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 10,672 | 9,828 | 7,699 | 8,004 | 8,516 | 9,378 | 10,707 | 11,305 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Autopaslaugų centras - Social security debts
The company had no debts to Sodra
Autopaslaugų centras - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-08 | 2026-05-11 | 369.97 |
| 2026-05-07 | 2026-05-07 | 373.63 |
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.
Autopaslaugu centras, UAB (code 134678934) is a Private Limited Liability Company operating in repair and maintenance of motor vehicles. In 2025, revenue amounted to EUR 68.8K, down 20.5% year on year and 10.2% over two years. The company moved from a small profit in 2023, when net profit was EUR 333 on revenue of EUR 76.6K, to a loss of EUR 800 in 2024 and a larger loss of EUR 2.9K in 2025. The 2025 profit margin was -4.2%. Balance sheet size also contracted, with total assets falling from EUR 40.1K in 2023 to EUR 26.3K in 2024 and EUR 22.4K in 2025. Equity declined to EUR 20.4K in 2025, while liabilities were EUR 2.0K, leaving an equity ratio of 91.1% and debt-to-equity of 0.10. Return on equity was -14.0% and return on assets -12.8% in 2025. Asset turnover stood at 3.06x, and revenue per employee was EUR 11.5K.