AKSTĖ-servisas - 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 | 1,799,528 | 2,006,381 | 1,770,881 | 2,238,061 | 2,531,040 | 3,151,211 | 3,637,246 | 4,051,532 |
| Profit before tax | 109,147 | 64,986 | 144,439 | 16,130 | 119,249 | 291,920 | 386,062 | 376,326 |
| Net profit | 91,513 | 53,051 | 124,827 | 13,116 | 103,590 | 248,411 | 328,705 | 321,645 |
| Equity | 308,780 | 301,831 | 426,658 | 389,774 | 493,364 | 611,775 | 810,479 | 1,002,124 |
| Liabilities | 320,182 | 252,863 | 451,518 | 351,950 | 266,018 | 326,698 | 258,784 | 600,577 |
| Non-current assets | 387,489 | 396,738 | 386,428 | 352,939 | 364,585 | 374,113 | 386,366 | 1,163,937 |
| Current assets | 234,966 | 150,554 | 485,545 | 380,137 | 385,652 | 555,983 | 675,977 | 421,274 |
| Total assets | 622,455 | 547,292 | 871,973 | 733,076 | 750,237 | 930,096 | 1,062,343 | 1,585,211 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 393,139 | 574,334 | 720,854 |
| Social insurance contributions | - | - | - | - | - | 191,718 | 248,080 | 320,202 |
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Financial indicators
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| Revenue change y/y | +22.5% | +11.5% | -11.7% | +26.4% | +13.1% | +24.5% | +15.4% | +11.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 14.7% | 9.7% | 14.3% | 1.8% | 13.8% | 26.7% | 30.9% | 20.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 29.6% | 17.6% | 29.3% | 3.4% | 21.0% | 40.6% | 40.6% | 32.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 5.1% | 2.6% | 7.0% | 0.6% | 4.1% | 7.9% | 9.0% | 7.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 6.1% | 3.2% | 8.2% | 0.7% | 4.7% | 9.3% | 10.6% | 9.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.0 | 0.8 | 1.1 | 0.9 | 0.5 | 0.5 | 0.3 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 43,449 | 49,136 | 43,816 | 51,253 | 57,415 | 71,214 | 77,941 | 82,126 |
Sales revenue
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AKSTĖ-servisas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-09-17 | 2024-10-09 | 134.32 |
| 2024-08-19 | 2024-09-11 | 591.33 |
| 2024-07-16 | 2024-08-13 | 1006.90 |
| 2024-06-18 | 2024-07-08 | 1553.21 |
| 2024-05-16 | 2024-06-13 | 1995.83 |
| 2024-04-16 | 2024-05-13 | 2438.32 |
| 2024-03-18 | 2024-04-07 | 2880.34 |
| 2024-02-19 | 2024-03-06 | 3322.52 |
| 2024-01-16 | 2024-02-13 | 3765.08 |
| 2023-12-18 | 2024-01-09 | 4207.30 |
| 2023-11-16 | 2023-12-13 | 4649.45 |
| 2023-10-26 | 2023-11-14 | 5092.29 |
| 2023-10-17 | 2023-10-25 | 5092.29 |
| 2023-09-18 | 2023-10-03 | 5541.29 |
| 2023-08-17 | 2023-09-11 | 5901.99 |
| 2023-07-18 | 2023-08-10 | 6351.43 |
| 2023-06-16 | 2023-07-13 | 6800.62 |
| 2023-05-16 | 2023-06-12 | 7250.01 |
| 2023-05-02 | 2023-05-11 | 7699.06 |
| 2023-04-18 | 2023-04-28 | 7699.06 |
| 2023-03-16 | 2023-04-13 | 8148.06 |
| 2023-02-17 | 2023-03-07 | 8597.87 |
| 2023-02-06 | 2023-02-12 | 9047.04 |
| 2023-01-17 | 2023-02-03 | 9047.04 |
| 2022-12-16 | 2023-01-12 | 9496.23 |
| 2022-11-21 | 2022-12-12 | 9945.97 |
| 2022-11-17 | 2022-11-18 | 9945.97 |
| 2022-10-18 | 2022-11-13 | 10395.76 |
| 2022-09-16 | 2022-10-11 | 10844.76 |
| 2022-08-23 | 2022-09-12 | 11260.39 |
| 2022-07-18 | 2022-08-09 | 11710.07 |
| 2022-06-16 | 2022-07-13 | 12104.58 |
| 2022-05-17 | 2022-06-09 | 12519.58 |
| 2022-04-19 | 2022-05-12 | 12934.58 |
| 2022-04-04 | 2022-04-12 | 13374.26 |
| 2022-04-01 | 2022-04-03 | 13374.26 |
| 2022-03-16 | 2022-03-31 | 13374.26 |
| 2022-03-14 | 2022-03-15 | 1060.93 |
| 2022-03-04 | 2022-03-13 | 13824.93 |
| 2022-02-17 | 2022-03-03 | 13805.27 |
| 2022-02-15 | 2022-02-16 | 2283.65 |
| 2022-01-25 | 2022-02-14 | 16224.65 |
| 2022-01-18 | 2022-01-24 | 16224.65 |
| 2022-01-17 | 2022-01-17 | 2831.95 |
| 2022-01-12 | 2022-01-16 | 2831.95 |
| 2021-12-27 | 2022-01-11 | 16673.95 |
| 2021-12-16 | 2021-12-26 | 16673.95 |
| 2021-12-15 | 2021-12-15 | 3751.18 |
| 2021-11-19 | 2021-12-14 | 17123.18 |
| 2021-11-16 | 2021-11-18 | 17123.18 |
| 2021-11-15 | 2021-11-15 | 2921.00 |
| 2021-10-18 | 2021-11-14 | 17572.18 |
| 2021-10-14 | 2021-10-17 | 3607.76 |
| 2021-09-16 | 2021-10-13 | 18021.76 |
AKSTĖ-servisas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-02-02 | 2025-02-03 | 29.16 |
| 2025-01-30 | 2025-01-31 | 26998.65 |
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.
AKSTE-servisas, UAB, a Private Limited Liability Company registered under code 135894251, operates in repair and maintenance of motor vehicles. In 2025, the company generated revenue of €4.05M, up 11.4% year on year and 28.6% over two years, showing a sustained expansion in turnover. Net profit in 2025 was €321.6K, slightly below the 2024 level of €328.7K, while profit before tax was €376.3K. The profit margin remained solid at 7.9%, after reaching 9.0% in 2024. The balance sheet strengthened further: total assets increased to €1.59M, equity reached €1.00M, and liabilities rose to €600.6K. Equity accounted for 63.2% of assets, while debt-to-equity stood at 0.60. The company also reported strong efficiency indicators, with ROE at 32.1%, ROA at 20.3%, and asset turnover at 2.56x. Revenue per employee was €82.7K, and profit per employee was €6.6K, indicating a productive operating base in 2025.