AIRBAG LT - 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 | 1,930,884 | 2,258,545 | 1,982,574 | 2,267,799 | 2,836,898 | 3,002,292 | 3,132,189 | 3,187,943 |
| Profit before tax | 119,149 | 222,015 | 193,691 | 178,493 | 198,568 | 159,912 | 167,075 | 178,887 |
| Net profit | 95,651 | 184,407 | 162,417 | 142,903 | 171,458 | 126,880 | 142,562 | 151,249 |
| Equity | 403,358 | 537,765 | 690,182 | 833,085 | 992,543 | 1,069,423 | 1,161,985 | 1,254,234 |
| Liabilities | 395,425 | 424,599 | 411,035 | 438,969 | 465,847 | 404,783 | 486,673 | 431,428 |
| Non-current assets | 172,638 | 134,459 | 154,529 | 119,437 | 184,811 | 142,333 | 120,765 | 177,434 |
| Current assets | 618,609 | 811,761 | 935,699 | 1,139,093 | 1,293,176 | 1,339,559 | 1,519,910 | 1,504,297 |
| Total assets | 791,247 | 946,220 | 1,090,228 | 1,258,530 | 1,477,987 | 1,481,892 | 1,640,675 | 1,681,731 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 502,165 | 538,187 | 568,696 |
| Social insurance contributions | - | - | - | - | - | 335,621 | 382,247 | 408,485 |
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Financial indicators
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| Revenue change y/y | +1.5% | +17.0% | -12.2% | +14.4% | +25.1% | +5.8% | +4.3% | +1.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 12.1% | 19.5% | 14.9% | 11.4% | 11.6% | 8.6% | 8.7% | 9.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 23.7% | 34.3% | 23.5% | 17.2% | 17.3% | 11.9% | 12.3% | 12.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 5.0% | 8.2% | 8.2% | 6.3% | 6.0% | 4.2% | 4.6% | 4.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 6.2% | 9.8% | 9.8% | 7.9% | 7.0% | 5.3% | 5.3% | 5.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.0 | 0.8 | 0.6 | 0.5 | 0.5 | 0.4 | 0.4 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 18,915 | 19,711 | 16,649 | 18,977 | 23,657 | 24,277 | 24,312 | 25,368 |
Sales revenue
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AIRBAG LT - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-06-16 | 2026-06-18 | 155.30 |
| 2026-05-17 | 2026-06-08 | 11.07 |
| 2024-06-18 | 2024-06-20 | 8.17 |
| 2023-10-17 | 2023-10-18 | 108.78 |
| 2023-07-18 | 2023-08-13 | 0.22 |
| 2023-06-16 | 2023-06-19 | 4.24 |
| 2023-04-18 | 2023-04-18 | 68.64 |
| 2022-11-21 | 2022-12-12 | 0.21 |
| 2022-11-17 | 2022-11-18 | 0.21 |
| 2022-10-31 | 2022-11-13 | 0.21 |
| 2022-09-16 | 2022-09-19 | 3.11 |
| 2022-06-16 | 2022-07-10 | 0.02 |
| 2022-05-18 | 2022-06-08 | 0.02 |
| 2022-05-17 | 2022-05-17 | 28.73 |
| 2021-11-16 | 2021-12-12 | 0.02 |
| 2021-11-08 | 2021-11-14 | 0.02 |
AIRBAG LT - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-27 | 2026-03-16 | 0.13 |
| 2025-08-31 | 2025-09-08 | 0.48 |
| 2025-08-28 | 2025-08-30 | 0.63 |
| 2025-07-28 | 2025-08-21 | 0.63 |
| 2025-05-29 | 2025-05-30 | 0.26 |
| 2024-12-30 | 2025-01-22 | 0.06 |
| 2024-12-19 | 2024-12-19 | 0.06 |
| 2024-11-28 | 2024-12-12 | 0.06 |
| 2024-10-28 | 2024-11-22 | 0.06 |
| 2024-09-29 | 2024-10-16 | 0.06 |
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.
AIRBAG LT, UAB (code 174381816) is a Private Limited Liability Company operating in repair and maintenance of motor vehicles. In 2025, revenue increased to €3.19M, compared with €3.13M in 2024 and €3.00M in 2023, indicating steady growth over the three-year period. Net profit rose to €151.2K in 2025 from €142.6K in 2024 and €126.9K in 2023, while profit margin improved gradually from 4.2% to 4.6% and then 4.7%. At the end of 2025, total assets stood at €1.68M, equity at €1.25M and liabilities at €431.4K. The company’s capital structure remained strong, with an equity ratio of 74.6% and debt-to-equity of 0.34. Efficiency metrics were also solid, with ROE at 12.1%, ROA at 9.0% and asset turnover at 1.90x. Revenue per employee was €25.5K in 2025, and profit per employee was €1.2K.