Automobilių dažymo sistemos, UAB - financials and debts

Company age: 22 y. 5 mo.

Update

Automobilių dažymo sistemos - Company finances

EUR
2018
From: 2018-01-01
To: 2018-12-31
2019
From: 2019-01-01
To: 2019-12-31
2020
From: 2020-01-01
To: 2020-12-31
2021
From: 2021-01-01
To: 2021-12-31
2022
From: 2022-01-01
To: 2022-12-31
2023
From: 2023-01-01
To: 2023-12-31
2024
From: 2024-01-01
To: 2024-12-31
2025
From: 2025-01-01
To: 2025-12-31
Financial data
Sales revenue 1,156,506 1,102,310 941,485 1,036,435 1,373,682 1,502,304 1,590,411 1,913,420
Profit before tax 41,677 103,841 27,382 -53,991 21,473 102,143 91,982 155,448
Net profit 36,097 87,630 22,896 -53,991 18,187 90,758 77,887 130,274
Equity 105,925 69,155 55,051 -10,417 7,770 98,528 109,746 162,220
Liabilities 222,865 204,332 201,696 274,605 294,671 269,128 284,222 285,937
Non-current assets 114,368 92,182 99,547 52,073 23,146 13,667 29,276 69,758
Current assets 211,983 174,850 163,012 208,793 278,601 352,648 353,701 373,321
Total assets 326,351 267,032 262,559 260,866 301,747 366,315 382,977 443,079
Taxes paid
STI taxes - - - - - 200,110 203,942 258,182
Social insurance contributions - - - - - 89,376 98,505 104,979
Financial indicators
Revenue change y/y +27.1% -4.7% -14.6% +10.1% +32.5% +9.4% +5.9% +20.3%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 11.1% 32.8% 8.7% -20.7% 6.0% 24.8% 20.3% 29.4%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 34.1% 126.7% 41.6% - 234.1% 92.1% 71.0% 80.3%
Profit margin Net profit margin. Shows the overall profitability of the company. 3.1% 7.9% 2.4% -5.2% 1.3% 6.0% 4.9% 6.8%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 3.6% 9.4% 2.9% -5.2% 1.6% 6.8% 5.8% 8.1%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 2.1 3.0 3.7 - 37.9 2.7 2.6 1.8
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 63,661 59,854 59,777 69,482 95,839 104,812 114,970 126,159

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

Sales revenue

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Automobilių dažymo sistemos - Social security debts

From To Debt, €
2022-05-17 2022-05-18 1079.00

Automobilių dažymo sistemos - VMI tax arrears

From To Overdue, €
2026-06-28 2026-06-29 8198.4
2026-06-01 2026-06-05 99.18
2026-05-31 2026-05-31 98.25
2026-05-28 2026-05-30 98.12
2026-05-10 2026-05-25 98.12
2026-05-08 2026-05-09 144.12
2025-02-20 2025-02-20 12.23

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.
Automobiliu dažymo sistemos, UAB is a Private Limited Liability Company (code 300029204) operating in repair and maintenance of motor vehicles. In 2025, the company generated revenue of €1.91M, up 20.3% year on year and 27.4% over two years, showing a steady expansion from €1.50M in 2023 and €1.59M in 2024. Net profit increased to €130.3K in 2025 from €77.9K in 2024 and €90.8K in 2023, while the profit margin improved to 6.8% after 4.9% in 2024 and 6.0% in 2023. The 2025 balance sheet shows total assets of €443.1K, equity of €162.2K and liabilities of €285.9K. Long-term assets rose to €69.8K, while short-term assets reached €373.3K. Key ratios indicate strong operating efficiency, with ROE at 80.3%, ROA at 29.4%, debt-to-equity at 1.76 and asset turnover at 4.32x. Revenue per employee was €127.6K, and profit per employee was €8.7K.