Autoserviso ir prekybos Klaipėdos Moskvičius - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 51,747 | 49,076 | 43,216 | 45,686 | 63,590 | 56,783 | 49,098 | 47,778 |
| Profit before tax | 214 | -566 | -764 | -3,118 | -4,403 | -2,590 | 730 | 807 |
| Net profit | 214 | -566 | -764 | -3,118 | -4,403 | -2,590 | 730 | 807 |
| Equity | 5,630 | 5,063 | 4,299 | 3,846 | 3,846 | 3,846 | 4,576 | 5,383 |
| Liabilities | 7,155 | 5,759 | 9,209 | 10,171 | 9,772 | 11,484 | 15,666 | 16,538 |
| Non-current assets | 4,572 | 4,035 | 5,960 | 5,099 | 4,267 | 4,190 | 6,861 | 8,245 |
| Current assets | 8,213 | 6,787 | 7,548 | 8,918 | 9,351 | 11,140 | 13,381 | 13,676 |
| Total assets | 12,785 | 10,822 | 13,508 | 14,017 | 13,618 | 15,330 | 20,242 | 21,921 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,414 | 1,842 | 2,620 |
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Financial indicators
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| Revenue change y/y | +14.8% | -5.2% | -11.9% | +5.7% | +39.2% | -10.7% | -13.5% | -2.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.7% | -5.2% | -5.7% | -22.2% | -32.3% | -16.9% | 3.6% | 3.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 3.8% | -11.2% | -17.8% | -81.1% | -114.5% | -67.3% | 16.0% | 15.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.4% | -1.2% | -1.8% | -6.8% | -6.9% | -4.6% | 1.5% | 1.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.4% | -1.2% | -1.8% | -6.8% | -6.9% | -4.6% | 1.5% | 1.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.3 | 1.1 | 2.1 | 2.6 | 2.5 | 3.0 | 3.4 | 3.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 22,999 | 24,538 | 21,608 | 22,843 | 31,795 | 28,392 | 24,549 | 23,889 |
Sales revenue
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Autoserviso ir prekybos Klaipėdos Moskvičius - Social security debts
The company had no debts to Sodra
Autoserviso ir prekybos Klaipėdos Moskvičius - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Autoserviso ir prekybos Klaipėdos Moskvičius is: 0 €
| From | To | Overdue, € |
|---|---|---|
| 2026-08-28 | 2026-09-02 | 0.03 |
| 2026-08-12 | 2026-08-13 | 0.03 |
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.
Klaipedos Moskvicius, UAB (code 163288093) is a Private Limited Liability Company engaged in the rental and operating of own or leased real estate. In 2025, the company generated EUR 47.8K in revenue, slightly below EUR 49.1K in 2024 and EUR 56.8K in 2023, showing a gradual decline over the three-year period. Despite the lower turnover, profitability remained positive in the latest year, with net profit of EUR 807 versus EUR 730 in 2024 and a net loss of EUR 2.6K in 2023. The 2025 profit margin was 1.7%, supported by an asset base that expanded to EUR 21.9K from EUR 20.2K a year earlier. Equity increased to EUR 5.4K, while liabilities rose to EUR 16.5K, leaving an equity ratio of 24.6% and a debt-to-equity ratio of 3.07. Long-term assets grew to EUR 8.2K and short-term assets stood at EUR 13.7K. Asset turnover was 2.18x, ROE was 15.0%, and ROA was 3.7%. Revenue per employee was EUR 23.9K, with profit per employee of EUR 404.