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 | - | 30,485 | 13,234 | 14,906 | 42,122 | 42,091 | 62,605 | 56,710 |
| Profit before tax | - | - | - | - | 425 | 1,979 | 2,589 | 0 |
| Net profit | - | - | - | - | 425 | 1,979 | 2,589 | 0 |
| Equity | 27,832 | -838 | 10,488 | 18,889 | 19,314 | 21,293 | 23,882 | 23,882 |
| Liabilities | 5,218 | 25,246 | 19,808 | 8,685 | 6,053 | 5,263 | 8,213 | 4,292 |
| Non-current assets | 19,521 | 20,875 | 20,624 | 21,317 | 20,637 | 19,978 | 19,673 | 19,521 |
| Current assets | 28,669 | 18,618 | 23,802 | 22,188 | 21,861 | 25,509 | 20,222 | 16,046 |
| Total assets | 48,190 | 39,493 | 44,426 | 43,505 | 42,498 | 45,487 | 39,895 | 35,567 |
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Financial indicators
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| Revenue change y/y | - | - | -56.6% | +12.6% | +182.6% | -0.1% | +48.7% | -9.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 1.0% | 4.4% | 6.5% | 0.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 2.2% | 9.3% | 10.8% | 0.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 1.0% | 4.7% | 4.1% | 0.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 1.0% | 4.7% | 4.1% | 0.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | - | 1.9 | 0.5 | 0.3 | 0.2 | 0.3 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
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Social security debts
The company had no debts to Sodra
VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
LIETUVOS AUTOMOBILININKU SAJUNGA (code 190784827) is an Association engaged in activities of professional membership organisations. In 2025, revenue amounted to EUR 56.7K, down 9.4% year on year from EUR 62.6K in 2024, but still 34.7% above the 2023 level of EUR 42.1K. Profitability was positive in the two earlier years: net profit was EUR 2.0K in 2023 and EUR 2.6K in 2024, with profit margins of 4.7% and 4.1% respectively. For 2025, net profit was not provided, so profitability for the latest year cannot be assessed from the available figures. The balance sheet remained modest, with total assets of EUR 35.6K at the end of 2025, compared with EUR 39.9K in 2024 and EUR 45.5K in 2023. Equity stood at EUR 23.9K and liabilities at EUR 4.3K in 2025, indicating a relatively strong capital structure. The equity ratio was 67.2%, debt-to-equity was 0.18, and asset turnover was 1.59x, showing efficient use of assets relative to revenue.