Jonavos 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 | 101,679 | 89,111 | 57,437 | 66,894 | 80,861 | 91,011 | 108,679 | 114,118 |
| Profit before tax | - | -25,710 | 2,241 | 4,070 | 3,383 | 8,779 | 4,084 | 1,039 |
| Net profit | -4,627 | -25,710 | 1,905 | 3,456 | 2,719 | 7,448 | 3,465 | 872 |
| Equity | -82,036 | -50,502 | -22,378 | -18,588 | -19,714 | -16,703 | -4,956 | -4,084 |
| Liabilities | 118,691 | 67,568 | 36,245 | 29,939 | 29,760 | 0 | 13,479 | 18,029 |
| Non-current assets | 31,645 | 25,347 | 17,261 | 11,032 | 5,796 | 1,141 | 138 | 138 |
| Current assets | 5,010 | 1,633 | 1,891 | 975 | 4,250 | 9,123 | 8,385 | 13,807 |
| Total assets | 36,655 | 26,980 | 19,152 | 12,007 | 10,046 | 10,264 | 8,523 | 13,945 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 16,029 | 19,077 | 21,415 |
| Social insurance contributions | - | - | - | - | - | 11,084 | 12,161 | 16,060 |
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Financial indicators
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| Revenue change y/y | +45.0% | -12.4% | -35.5% | +16.5% | +20.9% | +12.6% | +19.4% | +5.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -12.6% | -95.3% | 9.9% | 28.8% | 27.1% | 72.6% | 40.7% | 6.3% |
| 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. | -4.6% | -28.9% | 3.3% | 5.2% | 3.4% | 8.2% | 3.2% | 0.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | -28.9% | 3.9% | 6.1% | 4.2% | 9.6% | 3.8% | 0.9% |
| 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. | 13,262 | 10,382 | 7,492 | 10,996 | 15,907 | 18,511 | 20,701 | 19,020 |
Sales revenue
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Jonavos autoservisas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-03-27 | 2026-03-27 | 1354.79 |
| 2026-03-17 | 2026-03-18 | 1354.79 |
| 2025-02-10 | 2025-02-10 | 1144.63 |
| 2025-01-16 | 2025-01-27 | 1144.63 |
| 2023-01-17 | 2023-01-18 | 768.57 |
| 2022-03-16 | 2022-03-20 | 830.54 |
| 2022-02-24 | 2022-02-27 | 1058.66 |
| 2022-02-17 | 2022-02-23 | 1171.03 |
| 2022-01-31 | 2022-02-16 | 4.16 |
| 2022-01-28 | 2022-01-30 | 674.16 |
| 2022-01-18 | 2022-01-27 | 669.46 |
| 2021-12-16 | 2021-12-20 | 468.07 |
| 2021-11-16 | 2021-11-23 | 1036.77 |
| 2021-10-18 | 2021-10-18 | 889.87 |
Jonavos autoservisas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-28 | 2026-06-30 | 1324.16 |
| 2026-06-02 | 2026-06-02 | 500.26 |
| 2026-05-18 | 2026-05-20 | 4.29 |
| 2026-05-17 | 2026-05-17 | 4.45 |
| 2026-05-06 | 2026-05-16 | 714.29 |
| 2026-05-01 | 2026-05-05 | 4.45 |
| 2026-04-30 | 2026-04-30 | 1.55 |
| 2026-04-17 | 2026-04-22 | 118.67 |
| 2026-04-03 | 2026-04-16 | 658.26 |
| 2026-02-21 | 2026-02-27 | 0.02 |
| 2026-01-31 | 2026-02-03 | 4.02 |
| 2026-01-27 | 2026-01-30 | 2.9 |
| 2026-01-23 | 2026-01-26 | 4.9 |
| 2026-01-15 | 2026-01-22 | 535.51 |
| 2026-01-08 | 2026-01-14 | 530.61 |
| 2026-01-05 | 2026-01-07 | 1070.61 |
| 2025-11-07 | 2025-11-24 | 1.37 |
| 2025-11-06 | 2025-11-06 | 571.37 |
| 2025-10-17 | 2025-10-26 | 1.58 |
| 2025-10-05 | 2025-10-16 | 527.52 |
| 2025-08-14 | 2025-08-18 | 3.73 |
| 2025-08-08 | 2025-08-13 | 504.52 |
| 2025-08-02 | 2025-08-07 | 501.44 |
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.
Jonavos autoservisas, UAB (company code 300519902) is a Private Limited Liability Company operating in repair and maintenance of motor vehicles. In 2025, the company generated revenue of €114.1K, up 5.0% year on year and 25.4% over two years. Profitability remained positive, but it weakened noticeably: net profit fell to €872 in 2025 from €3.5K in 2024 and €7.4K in 2023, while the profit margin narrowed from 8.2% to 3.2% and then to 0.8%. The balance sheet remained tight, with total assets of €13.9K, equity of -€4.1K and liabilities of €18.0K at year-end 2025. Assets increased from €8.5K in 2024, but equity stayed negative, so equity-based ratios should be interpreted with caution. Return on assets was 6.2%, and asset turnover was high at 8.18x, indicating that the business generated relatively strong revenue from a small asset base. Revenue per employee was €19.0K in 2025, while profit per employee was €145.