Naikių autolaužynas - 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 | 26,156 | 23,538 | 17,525 | 13,140 | 28,689 | 35,714 | 43,378 | 33,238 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | -3,334 | -1,567 | 9 | -3,773 | -5,422 | -2,285 | 10,323 | 2,378 |
| Equity | 20,010 | 18,443 | 18,452 | 14,679 | 9,257 | 6,973 | 17,294 | 19,673 |
| Liabilities | 1,929 | 3,111 | 2,263 | 2,752 | 3,409 | 3,325 | 3,039 | 4,065 |
| Non-current assets | 15,118 | 13,033 | 10,948 | 8,863 | 6,777 | 4,692 | 3,475 | 3,476 |
| Current assets | 6,694 | 8,394 | 9,640 | 8,444 | 5,719 | 5,206 | 16,430 | 19,837 |
| Total assets | 21,812 | 21,427 | 20,588 | 17,307 | 12,496 | 9,898 | 19,905 | 23,313 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,516 | 768 | 703 |
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Financial indicators
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| Revenue change y/y | +29.0% | -10.0% | -25.5% | -25.0% | +118.3% | +24.5% | +21.5% | -23.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -15.3% | -7.3% | 0.0% | -21.8% | -43.4% | -23.1% | 51.9% | 10.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -16.7% | -8.5% | 0.0% | -25.7% | -58.6% | -32.8% | 59.7% | 12.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -12.7% | -6.7% | 0.1% | -28.7% | -18.9% | -6.4% | 23.8% | 7.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.2 | 0.1 | 0.2 | 0.4 | 0.5 | 0.2 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 8,719 | 7,846 | 5,842 | 4,380 | 9,563 | 11,905 | 15,774 | 13,753 |
Sales revenue
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Naikių autolaužynas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-03 | 2026-05-14 | 0.72 |
| 2026-04-24 | 2026-04-29 | 0.72 |
| 2026-01-21 | 2026-02-10 | 0.23 |
| 2026-01-16 | 2026-01-18 | 613.43 |
| 2025-11-18 | 2025-11-18 | 442.36 |
| 2025-10-23 | 2025-11-17 | 0.36 |
| 2025-07-16 | 2025-07-17 | 441.99 |
| 2025-05-04 | 2025-05-14 | 0.36 |
| 2025-05-01 | 2025-05-01 | 0.36 |
| 2025-04-24 | 2025-04-29 | 0.36 |
| 2025-02-18 | 2025-02-19 | 443.03 |
| 2025-01-22 | 2025-02-17 | 1.04 |
| 2024-11-18 | 2024-11-19 | 818.21 |
| 2024-07-16 | 2024-08-15 | 0.01 |
| 2024-06-18 | 2024-07-01 | 0.01 |
| 2024-04-23 | 2024-05-14 | 0.01 |
| 2024-01-16 | 2024-01-16 | 15.57 |
| 2023-05-02 | 2023-05-14 | 0.64 |
| 2023-04-25 | 2023-04-28 | 0.64 |
| 2023-03-16 | 2023-03-19 | 536.01 |
| 2022-10-28 | 2022-11-14 | 0.72 |
| 2022-07-18 | 2022-07-19 | 477.93 |
Naikių autolaužynas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-16 | 2026-01-19 | 16.4 |
| 2025-11-14 | 2025-12-11 | 10.26 |
| 2025-09-17 | 2025-09-23 | 9.02 |
| 2025-09-01 | 2025-09-14 | 2.22 |
| 2025-08-31 | 2025-08-31 | 1.86 |
| 2025-08-19 | 2025-08-30 | 1.54 |
| 2025-08-15 | 2025-08-18 | 60.34 |
| 2025-07-27 | 2025-08-14 | 1.54 |
| 2025-07-26 | 2025-07-26 | 1.22 |
| 2025-07-17 | 2025-07-25 | 0.94 |
| 2025-07-16 | 2025-07-16 | 59.74 |
| 2025-07-01 | 2025-07-15 | 0.94 |
| 2025-06-30 | 2025-06-30 | 0.62 |
| 2025-06-18 | 2025-06-29 | 0.3 |
| 2025-05-19 | 2025-06-16 | 0.3 |
| 2025-05-11 | 2025-05-13 | 58.5 |
| 2025-04-10 | 2025-04-10 | 54.6 |
| 2025-02-12 | 2025-02-13 | 18.37 |
| 2025-01-09 | 2025-01-13 | 18.37 |
| 2024-12-12 | 2024-12-16 | 18.37 |
| 2024-11-18 | 2024-11-23 | 324.5 |
| 2024-11-17 | 2024-11-17 | 324.23 |
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.
Naikiu autolaužynas, UAB (code 166711075) is a Private Limited Liability Company operating in wholesale of waste and scrap. In 2025, the company generated revenue of €33.2K and net profit of €2.4K, which implies a profit margin of 7.2%. Revenue decreased by 23.4% year on year, while the two-year revenue change was -6.9%, indicating a weaker 2025 after a stronger 2024. The profit trajectory was more volatile: net profit was negative at €2.3K in 2023, improved to €10.3K in 2024, and then eased to €2.4K in 2025. The balance sheet remained solid, with total assets of €23.3K, equity of €19.7K and liabilities of €4.1K at the end of 2025. Equity accounted for 84.4% of assets, and debt-to-equity stood at 0.21, pointing to limited leverage. Asset turnover was 1.43x, while ROE was 12.1% and ROA 10.2%. Revenue per employee was €16.6K and profit per employee €1.2K.