Ateities 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 | 5,213 | 5,213 | 5,213 | 5,213 | 5,474 | 6,605 | 5,213 | 5,213 |
| Profit before tax | -269 | 818 | 843 | 819 | 1,045 | 885 | 721 | 478 |
| Net profit | -269 | 781 | 746 | 778 | 888 | 752 | 612 | 401 |
| Equity | 1,916 | 2,697 | 3,443 | 4,221 | 5,027 | 5,779 | 6,391 | 4,292 |
| Liabilities | 988 | 898 | 1,246 | 1,161 | 1,313 | 1,207 | 1,402 | 1,128 |
| Non-current assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Current assets | 2,903 | 3,594 | 4,688 | 5,381 | 6,339 | 6,985 | 7,792 | 5,419 |
| Total assets | 2,904 | 3,595 | 4,689 | 5,382 | 6,340 | 6,986 | 7,793 | 5,420 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,260 | 1,067 | 1,566 |
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Financial indicators
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| Revenue change y/y | -11.7% | +0.0% | +0.0% | +0.0% | +5.0% | +20.7% | -21.1% | +0.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -9.3% | 21.7% | 15.9% | 14.5% | 14.0% | 10.8% | 7.9% | 7.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -14.0% | 29.0% | 21.7% | 18.4% | 17.7% | 13.0% | 9.6% | 9.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -5.2% | 15.0% | 14.3% | 14.9% | 16.2% | 11.4% | 11.7% | 7.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -5.2% | 15.7% | 16.2% | 15.7% | 19.1% | 13.4% | 13.8% | 9.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.5 | 0.3 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 5,213 | 5,213 | 5,213 | 5,213 | 5,474 | 6,605 | 5,213 | 5,213 |
Sales revenue
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Ateities autoservisas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-05-16 | 2023-06-11 | 0.02 |
| 2023-05-02 | 2023-05-11 | 0.02 |
| 2023-04-25 | 2023-04-28 | 0.02 |
Ateities autoservisas - VMI tax arrears
As of 2026-10-07, the amount of overdue STI tax debt of the company Ateities autoservisas is: 0 €
| From | To | Overdue, € |
|---|---|---|
| 2026-06-18 | 2026-10-07 | 0.45 |
| 2026-02-21 | 2026-05-26 | 0.45 |
| 2025-08-01 | 2026-02-16 | 0.45 |
| 2025-07-02 | 2025-07-31 | 0.42 |
| 2025-07-01 | 2025-07-01 | 109.51 |
| 2025-06-19 | 2025-06-30 | 109.09 |
| 2025-02-20 | 2025-06-18 | 0.09 |
| 2024-07-01 | 2025-02-17 | 0.09 |
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.
Ateities autoservisas, UAB (code 235852520), is a Private Limited Liability Company operating in repair and maintenance of motor vehicles. In the latest financial year, 2025, the company generated revenue of €5.2K and net profit of €401, with a profit margin of 7.7%. This was below the 2023 result, when revenue reached €6.6K and net profit €752, while 2024 showed revenue of €5.2K and net profit of €612. Over the 2023-2025 period, revenue declined by 21.1%, indicating a weaker top-line trend, while profitability also moderated from year to year.
The balance sheet remained small. In 2025, total assets amounted to €5.4K, equity to €4.3K and liabilities to €1.1K. The equity ratio stood at 79.2%, debt-to-equity was 0.26, and asset turnover was 0.96x. Return on equity was 9.3% and return on assets 7.4%, reflecting positive but modest profitability. Revenue per employee was €5.2K and profit per employee €401, suggesting a compact business scale in 2025.
The balance sheet remained small. In 2025, total assets amounted to €5.4K, equity to €4.3K and liabilities to €1.1K. The equity ratio stood at 79.2%, debt-to-equity was 0.26, and asset turnover was 0.96x. Return on equity was 9.3% and return on assets 7.4%, reflecting positive but modest profitability. Revenue per employee was €5.2K and profit per employee €401, suggesting a compact business scale in 2025.