Auto paslauga - Company finances
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EUR
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2019
From: 2020-01-01
To: 2020-01-31
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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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|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 41,206 | 78,786 | 61,822 | 46,079 | 36,890 | 50,076 |
| Profit before tax | -2,961 | 3,329 | 673 | -23,040 | -15,323 | 4,912 |
| Net profit | -2,961 | 3,329 | 673 | -23,040 | -15,323 | 4,912 |
| Equity | -52,582 | -49,253 | -48,580 | -71,620 | -86,943 | -82,031 |
| Liabilities | 78,111 | 73,858 | 75,782 | 96,777 | 0 | 111,886 |
| Non-current assets | 1,280 | 896 | 2,099 | 1,476 | 2,002 | 1,344 |
| Current assets | 25,134 | 24,594 | 24,631 | 23,681 | 20,095 | 28,511 |
| Total assets | 26,414 | 25,490 | 26,730 | 25,157 | 22,097 | 29,855 |
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Taxes paid
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| STI taxes | - | - | - | 1,544 | - | - |
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Financial indicators
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| Revenue change y/y | - | - | -21.5% | -25.5% | -19.9% | +35.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -11.2% | 13.1% | 2.5% | -91.6% | -69.3% | 16.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -7.2% | 4.2% | 1.1% | -50.0% | -41.5% | 9.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -7.2% | 4.2% | 1.1% | -50.0% | -41.5% | 9.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 20,603 | 31,514 | 30,911 | 39,495 | 36,890 | 37,558 |
Sales revenue
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Auto paslauga - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-19 | 2026-08-02 | 12.15 |
| 2026-07-16 | 2026-07-17 | 12.15 |
| 2026-06-26 | 2026-07-06 | 654.27 |
| 2026-01-21 | 2026-02-09 | 5.71 |
| 2026-01-05 | 2026-01-11 | 172.42 |
| 2026-01-01 | 2026-01-04 | 442.53 |
| 2025-12-30 | 2025-12-30 | 442.53 |
| 2025-12-16 | 2025-12-29 | 465.99 |
| 2025-11-18 | 2025-11-30 | 497.37 |
| 2025-10-27 | 2025-11-17 | 31.38 |
| 2025-10-26 | 2025-10-26 | 29.75 |
| 2025-10-24 | 2025-10-25 | 31.38 |
| 2025-10-23 | 2025-10-23 | 390.84 |
| 2025-10-16 | 2025-10-22 | 389.21 |
| 2025-09-16 | 2025-09-23 | 256.54 |
| 2025-09-07 | 2025-09-15 | 1.70 |
| 2025-08-31 | 2025-09-03 | 1.70 |
| 2025-08-19 | 2025-08-29 | 1.70 |
| 2025-07-31 | 2025-08-03 | 1.86 |
| 2025-07-25 | 2025-07-30 | 212.98 |
| 2025-07-24 | 2025-07-24 | 256.70 |
| 2025-07-16 | 2025-07-23 | 254.84 |
| 2025-06-17 | 2025-06-25 | 254.84 |
| 2025-05-16 | 2025-05-21 | 255.26 |
| 2025-05-04 | 2025-05-15 | 0.42 |
| 2025-05-01 | 2025-05-01 | 0.42 |
| 2025-04-30 | 2025-04-30 | 254.84 |
| 2025-04-25 | 2025-04-29 | 0.42 |
| 2025-04-24 | 2025-04-24 | 255.26 |
| 2025-04-16 | 2025-04-23 | 254.84 |
| 2025-03-18 | 2025-03-25 | 4.11 |
| 2025-02-18 | 2025-03-05 | 4.27 |
| 2025-02-10 | 2025-02-10 | 4.43 |
| 2025-01-22 | 2025-02-05 | 4.43 |
| 2025-01-21 | 2025-01-21 | 4.00 |
| 2025-01-16 | 2025-01-20 | 230.57 |
| 2024-12-22 | 2024-12-22 | 231.21 |
| 2024-12-17 | 2024-12-20 | 231.21 |
| 2024-11-18 | 2024-12-16 | 0.64 |
| 2024-10-24 | 2024-11-14 | 1.07 |
| 2024-10-16 | 2024-10-23 | 0.47 |
| 2024-09-17 | 2024-10-09 | 0.90 |
| 2024-08-19 | 2024-09-02 | 1.33 |
| 2024-07-24 | 2024-08-07 | 1.76 |
| 2024-07-16 | 2024-07-23 | 230.57 |
| 2024-06-18 | 2024-06-26 | 230.14 |
| 2024-05-16 | 2024-05-16 | 230.57 |
| 2024-04-23 | 2024-04-28 | 230.22 |
| 2024-04-16 | 2024-04-22 | 229.71 |
| 2024-01-23 | 2024-01-29 | 113.40 |
| 2024-01-16 | 2024-01-22 | 112.60 |
| 2023-11-16 | 2023-11-27 | 206.22 |
| 2023-09-18 | 2023-09-25 | 207.24 |
| 2023-08-17 | 2023-09-17 | 0.94 |
| 2023-07-26 | 2023-08-08 | 0.94 |
| 2023-07-24 | 2023-07-25 | 0.96 |
| 2023-07-18 | 2023-07-18 | 206.30 |
| 2023-07-07 | 2023-07-10 | 34.23 |
| 2023-06-27 | 2023-07-06 | 64.82 |
| 2023-06-16 | 2023-06-26 | 209.56 |
| 2023-05-16 | 2023-06-15 | 3.26 |
| 2023-05-04 | 2023-05-07 | 3.26 |
| 2023-04-25 | 2023-04-25 | 3.26 |
| 2023-03-16 | 2023-03-22 | 712.53 |
| 2023-02-17 | 2023-02-23 | 295.62 |
| 2023-01-25 | 2023-01-25 | 154.30 |
| 2023-01-17 | 2023-01-24 | 260.03 |
| 2022-12-16 | 2023-01-16 | 0.36 |
| 2022-11-21 | 2022-12-12 | 0.36 |
| 2022-11-17 | 2022-11-18 | 0.36 |
| 2022-10-18 | 2022-11-08 | 0.36 |
| 2022-09-16 | 2022-10-13 | 0.36 |
| 2022-08-23 | 2022-09-12 | 0.36 |
| 2022-07-18 | 2022-08-15 | 0.36 |
| 2022-06-16 | 2022-07-06 | 0.36 |
| 2022-05-17 | 2022-06-14 | 0.36 |
| 2022-04-25 | 2022-05-12 | 0.36 |
| 2022-03-16 | 2022-04-03 | 1.52 |
| 2022-02-17 | 2022-03-01 | 1.52 |
| 2022-01-27 | 2022-02-07 | 1.52 |
| 2022-01-18 | 2022-01-18 | 612.16 |
| 2021-11-23 | 2021-11-23 | 303.44 |
| 2021-11-16 | 2021-11-22 | 352.86 |
| 2021-11-09 | 2021-11-15 | 1.58 |
| 2021-10-18 | 2021-10-20 | 328.75 |
Auto paslauga - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-01 | 2026-07-26 | 0.27 |
| 2026-06-05 | 2026-06-30 | 0.19 |
| 2026-06-01 | 2026-06-02 | 870.73 |
| 2026-05-28 | 2026-05-31 | 869.35 |
| 2026-02-28 | 2026-03-02 | 0.71 |
| 2026-02-27 | 2026-02-27 | 909.87 |
| 2026-02-21 | 2026-02-26 | 2281.06 |
| 2026-02-11 | 2026-02-20 | 2218.57 |
| 2026-02-03 | 2026-02-10 | 304.33 |
| 2026-01-31 | 2026-02-02 | 304.25 |
| 2026-01-30 | 2026-01-30 | 304.17 |
| 2026-01-29 | 2026-01-29 | 304.09 |
| 2026-01-20 | 2026-01-28 | 304.27 |
| 2026-01-01 | 2026-01-19 | 498.88 |
| 2025-12-01 | 2025-12-03 | 46.59 |
| 2025-11-28 | 2025-11-30 | 46.54 |
| 2025-04-04 | 2025-04-04 | 61.78 |
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.
Auto paslauga, UAB (code 159607165) is a Private Limited Liability Company operating in repair and maintenance of motor vehicles. In 2025, the latest financial year, revenue increased to €50.1K, up 35.7% year on year and 8.7% over two years. The company moved from losses of €23.0K in 2023 and €15.3K in 2024 to a net profit of €4.9K in 2025, lifting the profit margin to 9.8%. The three-year pattern shows a dip in 2024 followed by a recovery in 2025. Balance sheet size remained modest, with total assets rising to €29.9K in 2025 from €22.1K in 2024, while equity stayed negative at €82.0K and liabilities increased to €111.9K. Asset turnover reached 1.68x in 2025, indicating relatively efficient use of assets. Revenue per employee was €50.1K and profit per employee was €4.9K in 2025. The negative equity position means some balance-sheet ratios should be interpreted cautiously.