S. Puzikovo autoservisas - 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 | 365,776 | 373,603 | 443,661 | 411,518 | 413,401 | 524,700 | 478,486 | 525,219 |
| Profit before tax | -3,850 | -15,225 | -23,038 | -68,457 | 15,580 | 25,566 | 19,735 | -100,105 |
| Net profit | -3,850 | -15,225 | -23,038 | -68,457 | 15,159 | 24,660 | 16,850 | -100,105 |
| Equity | -8,623 | -12,329 | -6,623 | 2,957 | 18,117 | 42,777 | 59,626 | -40,480 |
| Liabilities | 1,006,379 | 1,052,999 | 1,001,798 | 924,355 | 962,143 | 1,117,479 | 1,235,958 | 1,269,574 |
| Non-current assets | 267,462 | 223,350 | 168,250 | 138,647 | 133,205 | 180,605 | 285,442 | 366,113 |
| Current assets | 628,679 | 701,468 | 711,073 | 672,813 | 731,203 | 863,799 | 894,290 | 747,129 |
| Total assets | 896,141 | 924,818 | 879,323 | 811,460 | 864,408 | 1,044,404 | 1,179,732 | 1,113,242 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 35,263 | 53,624 | 39,826 |
| Social insurance contributions | - | - | - | - | - | 25,076 | 26,183 | 27,550 |
|
Financial indicators
|
||||||||
| Revenue change y/y | -1.9% | +2.1% | +18.8% | -7.2% | +0.5% | +26.9% | -8.8% | +9.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -0.4% | -1.6% | -2.6% | -8.4% | 1.8% | 2.4% | 1.4% | -9.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | -2315.1% | 83.7% | 57.6% | 28.3% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -1.1% | -4.1% | -5.2% | -16.6% | 3.7% | 4.7% | 3.5% | -19.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -1.1% | -4.1% | -5.2% | -16.6% | 3.8% | 4.9% | 4.1% | -19.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 312.6 | 53.1 | 26.1 | 20.7 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 38,168 | 36,155 | 40,953 | 37,986 | 40,999 | 49,578 | 45,570 | 55,286 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
S. Puzikovo autoservisas - Social security debts
The company had no debts to Sodra
S. Puzikovo autoservisas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-09-18 | 2026-09-23 | 0.3 |
| 2025-04-04 | 2025-04-04 | 856.61 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.