Avižienių autoservisas - Company finances
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EUR
|
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 | 133,189 | 172,291 | 207,786 | 261,058 | 195,875 | 197,562 | 245,470 | 239,843 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | -13,105 | 162 | 18,285 | 20,371 | -2,196 | 2,360 | 13,807 | 16,433 |
| Equity | -3,605 | -3,442 | 23,208 | 35,579 | 26,383 | 22,943 | 30,950 | 41,583 |
| Liabilities | 49,635 | 36,851 | 27,726 | 5,445 | 3,579 | 4,461 | 6,314 | 41,836 |
| Non-current assets | 23,527 | 19,559 | 15,535 | 10,960 | 19,990 | 14,341 | 15,902 | 65,718 |
| Current assets | 22,503 | 13,850 | 35,399 | 30,064 | 9,972 | 13,063 | 20,479 | 17,172 |
| Total assets | 46,030 | 33,409 | 50,934 | 41,024 | 29,962 | 27,404 | 36,381 | 82,890 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 21,527 | 33,385 | 32,366 |
| Social insurance contributions | - | - | - | - | - | 13,724 | 13,519 | 11,655 |
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Financial indicators
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| Revenue change y/y | +16.8% | +29.4% | +20.6% | +25.6% | -25.0% | +0.9% | +24.2% | -2.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -28.5% | 0.5% | 35.9% | 49.7% | -7.3% | 8.6% | 38.0% | 19.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | 78.8% | 57.3% | -8.3% | 10.3% | 44.6% | 39.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -9.8% | 0.1% | 8.8% | 7.8% | -1.1% | 1.2% | 5.6% | 6.9% |
| 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. | - | - | 1.2 | 0.2 | 0.1 | 0.2 | 0.2 | 1.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 14,799 | 16,947 | 19,180 | 36,855 | 33,105 | 31,194 | 46,026 | 59,961 |
Sales revenue
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Avižienių autoservisas - Social security debts
The company had no debts to Sodra
Avižienių autoservisas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-01-30 | 2025-02-03 | 0.5 |
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.
Avižieniu autoservisas, UAB (code 186444135) is a Private Limited Liability Company engaged in repair and maintenance of motor vehicles. In the latest financial year, 2025, the company generated revenue of €239.8K and net profit of €16.4K, with a profit margin of 6.8%. Revenue was slightly lower than in 2024, when it reached €245.5K, but still above the €197.6K reported in 2023, showing a two-year increase of 21.4%. Profitability improved over the period, rising from €2.4K in 2023 to €13.8K in 2024 and €16.4K in 2025. The balance sheet also expanded significantly: total assets increased to €82.9K in 2025 from €36.4K a year earlier, while equity rose to €41.6K. Liabilities also increased to €41.8K, resulting in a debt-to-equity ratio of 1.01. Key efficiency indicators remained solid, with return on equity at 39.5%, return on assets at 19.8%, and asset turnover at 2.89x. Revenue per employee was €60.0K in 2025.