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 | - | - | - | 1,090 | 1,353 | 1,268 | 2,800 | 7,808 |
| Profit before tax | - | - | - | - | 368 | 542 | 587 | 236 |
| Net profit | - | - | - | - | 313 | 461 | 499 | 198 |
| Equity | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 668 | 1,622 | 1,119 | 1,140 | 1,400 | 1,478 | 4,179 | 6,513 |
| Total assets | 668 | 1,622 | 1,119 | 1,140 | 1,400 | 1,478 | 4,179 | 6,513 |
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Financial indicators
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| Revenue change y/y | - | - | - | - | +24.1% | -6.3% | +120.8% | +178.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 22.4% | 31.2% | 11.9% | 3.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 23.1% | 36.4% | 17.8% | 2.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 27.2% | 42.7% | 21.0% | 3.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | 1,090 | 1,353 | 1,268 | 2,800 | 7,808 |
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.
Šiauliu autoklubas (company code 193213958) is an Association operating in activities of other membership organisations n.e.c. In 2025, revenue increased to €7.8K from €2.8K in 2024 and €1.3K in 2023, indicating a clear upward trajectory over the three-year period. Net profit amounted to €198 in 2025, compared with €499 in 2024 and €461 in 2023, while profit before tax was €236. Profitability therefore weakened in the latest year, with the profit margin falling to 2.5% from 17.8% a year earlier and 36.4% in 2023. Total assets reached €6.5K at the end of 2025, up from €4.2K in 2024 and €1.5K in 2023. For 2025, asset turnover stood at 1.20x and return on assets at 3.0%. Revenue per employee was €7.8K and profit per employee was €198, showing modest scale with limited absolute earnings despite higher turnover.