Vilkaviškio autoklubas - 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 | 47,016 | 43,910 | 47,060 | 38,220 | 40,396 | 53,692 | 58,924 | 70,150 |
| Profit before tax | 2,849 | -767 | 7,143 | -4,649 | -19,187 | -2,816 | -475 | 8,452 |
| Net profit | 2,849 | -767 | 6,725 | -4,649 | -19,187 | -2,816 | -475 | 8,452 |
| Equity | 14,887 | 14,120 | 20,845 | 16,196 | -2,992 | -5,808 | -6,283 | 2,168 |
| Liabilities | 18,398 | 17,568 | 13,404 | 10,303 | 18,505 | 25,944 | 2,342 | 3,004 |
| Non-current assets | 2,435 | 1,024 | 8,297 | 6,040 | 3,844 | 15,541 | 10,269 | 6,645 |
| Current assets | 30,850 | 30,664 | 25,952 | 20,459 | 11,669 | 3,839 | 10,260 | 21,545 |
| Total assets | 33,285 | 31,688 | 34,249 | 26,499 | 15,513 | 19,380 | 20,529 | 28,190 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 7,060 | 13,013 | 15,536 |
| Social insurance contributions | - | - | - | - | - | 8,999 | 9,326 | 10,339 |
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Financial indicators
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| Revenue change y/y | +16.2% | -6.6% | +7.2% | -18.8% | +5.7% | +32.9% | +9.7% | +19.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 8.6% | -2.4% | 19.6% | -17.5% | -123.7% | -14.5% | -2.3% | 30.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 19.1% | -5.4% | 32.3% | -28.7% | - | - | - | 389.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 6.1% | -1.7% | 14.3% | -12.2% | -47.5% | -5.2% | -0.8% | 12.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 6.1% | -1.7% | 15.2% | -12.2% | -47.5% | -5.2% | -0.8% | 12.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.2 | 1.2 | 0.6 | 0.6 | - | - | - | 1.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 9,403 | 9,085 | 9,412 | 6,845 | 7,129 | 10,738 | 11,785 | 14,030 |
Sales revenue
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Vilkaviškio autoklubas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-09-16 | 2022-09-18 | 41.94 |
| 2022-07-18 | 2022-07-19 | 730.14 |
Vilkaviškio autoklubas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-29 | 2026-02-03 | 0.41 |
| 2026-01-24 | 2026-01-24 | 35.0 |
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.
Vilkaviškio autoklubas, UAB (code 185133074), is a Private Limited Liability Company engaged in driving school activities. In 2025, the company generated revenue of EUR 70.2K, up 19.1% year on year and 30.6% over two years. This continued the upward trend from EUR 53.7K in 2023 and EUR 58.9K in 2024. Profitability also improved materially: net profit reached EUR 8.5K in 2025, compared with a loss of EUR 475 in 2024 and a loss of EUR 2.8K in 2023, lifting the profit margin to 12.0% from negative levels in the prior two years. The balance sheet strengthened in 2025, with total assets of EUR 28.2K, equity of EUR 2.2K and liabilities of EUR 3.0K, after negative equity in 2023 and 2024. Long-term assets declined to EUR 6.6K while short-term assets increased to EUR 21.5K. Key ratios were supported by efficient asset use, with asset turnover of 2.49x and ROA of 30.0%, while ROE was elevated due to the small equity base. Revenue per employee was EUR 14.0K.