Autoforumo 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 | 1,365,131 | 462,291 | 233,130 | 288,597 | 327,057 | 335,041 | 284,191 | 318,061 |
| Profit before tax | -254,937 | -3,850 | -14,598 | -12,428 | -14,331 | 35,304 | 2,358 | 22,361 |
| Net profit | -254,937 | -3,850 | -14,598 | -12,428 | -14,331 | 35,304 | 1,577 | 21,271 |
| Equity | -369,099 | -372,949 | -387,547 | -399,975 | -414,306 | -4,961 | -3,384 | 17,887 |
| Liabilities | 605,465 | 392,874 | 406,848 | 410,996 | 423,331 | 38,218 | 44,065 | 46,054 |
| Non-current assets | 69,355 | 1 | 591 | 2,208 | 2,497 | 1,797 | 1,066 | 1,705 |
| Current assets | 188,045 | 40,062 | 40,668 | 27,838 | 27,547 | 31,165 | 38,629 | 62,111 |
| Total assets | 257,400 | 40,063 | 41,259 | 30,046 | 30,044 | 32,962 | 39,695 | 63,816 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 38,659 | 32,611 | 39,768 |
| Social insurance contributions | - | - | - | - | - | 23,322 | 20,825 | 25,703 |
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Financial indicators
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| Revenue change y/y | +2.5% | -66.1% | -49.6% | +23.8% | +13.3% | +2.4% | -15.2% | +11.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -99.0% | -9.6% | -35.4% | -41.4% | -47.7% | 107.1% | 4.0% | 33.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | - | 118.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -18.7% | -0.8% | -6.3% | -4.3% | -4.4% | 10.5% | 0.6% | 6.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -18.7% | -0.8% | -6.3% | -4.3% | -4.4% | 10.5% | 0.8% | 7.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | - | 2.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 54,244 | 28,449 | 24,117 | 29,600 | 32,169 | 43,231 | 40,599 | 48,313 |
Sales revenue
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Autoforumo servisas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-11-18 | 2025-11-26 | 1.53 |
| 2025-10-23 | 2025-11-11 | 1.54 |
| 2025-08-28 | 2025-08-29 | 2142.53 |
| 2025-08-19 | 2025-08-21 | 2142.53 |
| 2025-06-17 | 2025-06-17 | 2098.45 |
| 2024-12-22 | 2024-12-22 | 133.59 |
| 2024-12-17 | 2024-12-20 | 133.59 |
| 2024-11-25 | 2024-12-09 | 133.59 |
| 2024-11-18 | 2024-11-24 | 368.59 |
| 2024-10-24 | 2024-11-11 | 368.60 |
| 2024-10-16 | 2024-10-23 | 601.84 |
| 2024-09-23 | 2024-10-13 | 601.84 |
| 2024-09-19 | 2024-09-22 | 836.84 |
| 2024-09-17 | 2024-09-18 | 2960.32 |
| 2024-08-26 | 2024-09-16 | 836.84 |
| 2024-08-22 | 2024-08-25 | 1071.84 |
| 2024-08-19 | 2024-08-21 | 1071.84 |
| 2024-07-24 | 2024-08-12 | 1175.52 |
| 2024-07-16 | 2024-07-23 | 1410.52 |
| 2024-06-25 | 2024-07-14 | 1410.53 |
| 2024-06-18 | 2024-06-24 | 1645.53 |
| 2024-06-11 | 2024-06-17 | 260.95 |
| 2024-05-23 | 2024-06-10 | 1645.53 |
| 2024-05-16 | 2024-05-22 | 1880.53 |
| 2024-05-09 | 2024-05-15 | 542.21 |
| 2024-04-25 | 2024-05-08 | 1880.54 |
| 2024-04-23 | 2024-04-24 | 2115.54 |
| 2024-04-16 | 2024-04-22 | 2114.79 |
| 2024-04-15 | 2024-04-15 | 563.91 |
| 2024-04-08 | 2024-04-14 | 2114.91 |
| 2024-04-02 | 2024-04-07 | 2339.91 |
| 2024-03-26 | 2024-04-01 | 2339.91 |
| 2024-03-25 | 2024-03-25 | 2568.44 |
| 2024-03-18 | 2024-03-24 | 2578.44 |
| 2024-03-15 | 2024-03-17 | 906.80 |
| 2024-03-14 | 2024-03-14 | 1906.80 |
| 2024-03-06 | 2024-03-13 | 2349.64 |
| 2024-02-26 | 2024-03-05 | 2354.80 |
| 2024-02-19 | 2024-02-25 | 2589.80 |
| 2024-02-14 | 2024-02-18 | 970.19 |
| 2024-01-24 | 2024-02-13 | 2589.80 |
| 2024-01-23 | 2024-01-23 | 2824.80 |
| 2024-01-16 | 2024-01-22 | 2819.64 |
| 2024-01-15 | 2024-01-15 | 2819.83 |
| 2023-12-20 | 2024-01-11 | 2819.83 |
| 2023-12-19 | 2023-12-19 | 3958.43 |
| 2023-12-18 | 2023-12-18 | 4688.96 |
| 2023-11-21 | 2023-12-17 | 3058.43 |
| 2023-11-20 | 2023-11-20 | 3293.43 |
| 2023-11-16 | 2023-11-19 | 4807.43 |
| 2023-10-30 | 2023-11-15 | 3293.50 |
| 2023-10-26 | 2023-10-29 | 3289.90 |
| 2023-10-25 | 2023-10-25 | 3528.50 |
| 2023-10-17 | 2023-10-24 | 3524.90 |
| 2023-09-25 | 2023-10-16 | 3524.91 |
| 2023-09-18 | 2023-09-24 | 3759.91 |
| 2023-09-14 | 2023-09-17 | 1486.32 |
| 2023-09-08 | 2023-09-13 | 3759.91 |
| 2023-08-25 | 2023-09-07 | 3766.40 |
| 2023-08-21 | 2023-08-24 | 4001.40 |
| 2023-08-17 | 2023-08-20 | 5773.10 |
| 2023-07-26 | 2023-08-16 | 4001.40 |
| 2023-07-24 | 2023-07-25 | 4236.40 |
| 2023-07-19 | 2023-07-23 | 4229.91 |
| 2023-07-18 | 2023-07-18 | 6003.85 |
| 2023-06-26 | 2023-07-17 | 4229.91 |
| 2023-06-19 | 2023-06-25 | 4464.91 |
| 2023-06-16 | 2023-06-18 | 4475.47 |
| 2023-06-14 | 2023-06-15 | 2319.07 |
| 2023-05-25 | 2023-06-13 | 4475.47 |
| 2023-05-16 | 2023-05-24 | 4710.47 |
| 2023-05-11 | 2023-05-15 | 3128.05 |
| 2023-05-02 | 2023-05-10 | 4710.47 |
| 2023-04-27 | 2023-04-28 | 4710.47 |
| 2023-04-26 | 2023-04-26 | 4699.91 |
| 2023-04-25 | 2023-04-25 | 4710.47 |
| 2023-04-18 | 2023-04-24 | 7640.34 |
| 2023-03-22 | 2023-04-17 | 4931.20 |
| 2023-03-17 | 2023-03-21 | 5256.20 |
| 2023-03-16 | 2023-03-16 | 6256.20 |
| 2023-03-03 | 2023-03-15 | 5166.87 |
| 2023-03-01 | 2023-03-02 | 6166.87 |
| 2023-02-24 | 2023-02-28 | 6166.87 |
| 2023-02-17 | 2023-02-23 | 7492.57 |
| 2023-02-06 | 2023-02-16 | 5401.87 |
| 2023-02-01 | 2023-02-03 | 5401.87 |
| 2023-01-25 | 2023-01-31 | 5636.87 |
| 2023-01-24 | 2023-01-24 | 5636.87 |
| 2023-01-23 | 2023-01-23 | 6636.87 |
| 2023-01-17 | 2023-01-22 | 6630.90 |
| 2023-01-16 | 2023-01-16 | 4640.93 |
| 2022-12-27 | 2023-01-15 | 5630.90 |
| 2022-12-22 | 2022-12-26 | 5865.90 |
| 2022-12-19 | 2022-12-21 | 7465.90 |
| 2022-12-16 | 2022-12-18 | 8017.19 |
| 2022-11-24 | 2022-12-15 | 5865.90 |
| 2022-11-21 | 2022-11-23 | 6100.90 |
| 2022-11-17 | 2022-11-18 | 7100.90 |
| 2022-10-25 | 2022-11-16 | 6100.90 |
| 2022-10-18 | 2022-10-24 | 6335.90 |
| 2022-10-10 | 2022-10-17 | 4295.37 |
| 2022-09-23 | 2022-10-09 | 6336.37 |
| 2022-09-16 | 2022-09-22 | 6571.37 |
| 2022-09-13 | 2022-09-15 | 4489.12 |
| 2022-08-24 | 2022-09-12 | 6571.37 |
| 2022-08-23 | 2022-08-23 | 6806.37 |
| 2022-08-12 | 2022-08-22 | 4671.46 |
| 2022-07-19 | 2022-08-11 | 6806.38 |
| 2022-07-18 | 2022-07-18 | 7041.38 |
| 2022-07-13 | 2022-07-17 | 4736.29 |
| 2022-06-20 | 2022-07-12 | 7058.22 |
| 2022-06-16 | 2022-06-19 | 7293.22 |
| 2022-06-13 | 2022-06-15 | 5181.13 |
| 2022-05-24 | 2022-06-12 | 7293.22 |
| 2022-05-17 | 2022-05-23 | 7528.22 |
| 2022-05-11 | 2022-05-16 | 5432.58 |
| 2022-04-26 | 2022-05-10 | 7528.22 |
| 2022-04-25 | 2022-04-25 | 7763.22 |
| 2022-04-19 | 2022-04-24 | 7758.97 |
| 2022-04-14 | 2022-04-18 | 5959.57 |
| 2022-03-29 | 2022-04-13 | 7758.97 |
| 2022-03-17 | 2022-03-28 | 7993.97 |
| 2022-03-16 | 2022-03-16 | 10157.44 |
| 2022-02-25 | 2022-03-15 | 7993.97 |
| 2022-02-18 | 2022-02-24 | 8228.97 |
| 2022-02-17 | 2022-02-17 | 10231.42 |
| 2022-01-28 | 2022-02-16 | 8228.97 |
| 2022-01-25 | 2022-01-27 | 8224.87 |
| 2022-01-19 | 2022-01-24 | 8459.87 |
| 2022-01-18 | 2022-01-18 | 10418.07 |
| 2021-12-23 | 2022-01-17 | 8459.87 |
| 2021-12-16 | 2021-12-22 | 8694.87 |
| 2021-12-15 | 2021-12-15 | 6792.46 |
| 2021-11-25 | 2021-12-14 | 8694.88 |
| 2021-11-16 | 2021-11-24 | 8929.88 |
| 2021-10-25 | 2021-11-15 | 8929.90 |
| 2021-10-20 | 2021-10-24 | 9164.90 |
| 2021-10-18 | 2021-10-19 | 11463.80 |
| 2021-09-27 | 2021-10-17 | 9164.90 |
Autoforumo servisas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 3798.96 |
| 2026-08-28 | 2026-08-31 | 4292.0 |
| 2026-05-08 | 2026-05-12 | 0.19 |
| 2026-03-17 | 2026-03-17 | 0.07 |
| 2025-05-10 | 2025-05-12 | 22.0 |
| 2025-05-08 | 2025-05-09 | 22.48 |
| 2025-05-06 | 2025-05-07 | 22.47 |
| 2025-05-01 | 2025-05-05 | 22.42 |
| 2024-12-30 | 2025-01-15 | 0.3 |
| 2024-12-19 | 2024-12-23 | 0.3 |
| 2024-09-25 | 2024-12-10 | 0.3 |
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.
Autoforumo servisas, UAB (code 151390037) is a Private Limited Liability Company engaged in repair and maintenance of motor vehicles. In 2025, the company generated revenue of €318.1K, up 11.9% year on year after a weaker 2024, while still remaining below the 2023 level of €335.0K. Net profit improved to €21.3K in 2025 from €1.6K in 2024, compared with €35.3K in 2023, showing a clear recovery in profitability. The profit margin increased to 6.7% in 2025 from 0.6% in 2024, though it remained below the 10.5% achieved in 2023. At year-end 2025, total assets were €63.8K, equity €17.9K and liabilities €46.1K. The equity ratio stood at 28.0%, debt to equity at 2.57, and asset turnover at 4.98x. ROA was 33.3% and ROE 118.9%, reflecting strong earnings relative to the company’s capital base. Revenue per employee was €53.0K and profit per employee €3.5K.