Centro autoservisas - 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 | 92,566 | 101,625 | 80,936 | 89,511 | 105,786 | 107,327 | 115,994 | 112,466 |
| Profit before tax | 506 | 6,519 | 3,540 | 5,643 | 2,622 | 3,035 | 3,733 | -7,149 |
| Net profit | 481 | 6,193 | 3,362 | 5,361 | 2,491 | 2,883 | 3,546 | -7,149 |
| Equity | 32,821 | 39,014 | 42,376 | 47,737 | 50,228 | 48,111 | 36,657 | 8,086 |
| Liabilities | 8,549 | 9,900 | 18,565 | 7,918 | 11,764 | 8,354 | 9,851 | 10,588 |
| Non-current assets | 4,225 | 2,252 | 35,487 | 29,488 | 23,652 | 17,816 | 11,980 | 3 |
| Current assets | 36,759 | 46,304 | 25,137 | 26,084 | 38,340 | 38,649 | 34,528 | 18,671 |
| Total assets | 40,984 | 48,556 | 60,624 | 55,572 | 61,992 | 56,465 | 46,508 | 18,674 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 21,396 | 26,636 | 25,059 |
| Social insurance contributions | - | - | - | - | - | 11,942 | 14,529 | 12,926 |
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Financial indicators
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| Revenue change y/y | +2.0% | +9.8% | -20.4% | +10.6% | +18.2% | +1.5% | +8.1% | -3.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.2% | 12.8% | 5.5% | 9.6% | 4.0% | 5.1% | 7.6% | -38.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 1.5% | 15.9% | 7.9% | 11.2% | 5.0% | 6.0% | 9.7% | -88.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.5% | 6.1% | 4.2% | 6.0% | 2.4% | 2.7% | 3.1% | -6.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.5% | 6.4% | 4.4% | 6.3% | 2.5% | 2.8% | 3.2% | -6.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.3 | 0.4 | 0.2 | 0.2 | 0.2 | 0.3 | 1.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 11,571 | 12,837 | 11,562 | 14,714 | 17,631 | 17,404 | 19,068 | 25,954 |
Sales revenue
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Centro autoservisas - Social security debts
The company had no debts to Sodra
Centro autoservisas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-01 | 2026-01-20 | 0.11 |
| 2025-11-28 | 2025-12-18 | 0.11 |
| 2025-10-30 | 2025-11-24 | 0.11 |
| 2025-09-28 | 2025-10-20 | 0.11 |
| 2025-08-28 | 2025-09-17 | 0.11 |
| 2025-07-28 | 2025-08-19 | 0.11 |
| 2025-06-28 | 2025-07-21 | 0.11 |
| 2025-03-28 | 2025-04-11 | 0.11 |
| 2025-02-28 | 2025-03-24 | 0.11 |
| 2025-02-20 | 2025-02-24 | 0.11 |
| 2024-12-30 | 2025-01-23 | 0.11 |
| 2024-11-28 | 2024-12-23 | 0.11 |
| 2024-10-28 | 2024-11-23 | 0.11 |
| 2024-09-29 | 2024-10-16 | 0.11 |
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.
Centro autoservisas, UAB (code 180257844) is a Private Limited Liability Company engaged in the repair and maintenance of motor vehicles. In 2025, the latest financial year, revenue amounted to €112.5K, down 3.0% year on year, while the company moved from profit to a net loss of €7.1K, giving a negative profit margin of 6.4%. The three-year trajectory shows revenue rising from €107.3K in 2023 to €116.0K in 2024, before easing in 2025, while net profit improved slightly from €2.9K to €3.5K and then weakened sharply. At the end of 2025, total assets stood at €18.7K, equity at €8.1K and liabilities at €10.6K. The equity ratio was 43.3% and debt-to-equity 1.31, while asset turnover reached 6.02x. Return measures were negative in 2025, reflecting the loss and the reduced equity base. Revenue per employee was €28.1K, with profit per employee at -€1.8K.