Alksnynės vairavimo mokykla - 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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Financial data
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| Sales revenue | 27,715 | 26,460 | 21,852 | 18,603 | 30,950 | 30,227 | 36,720 | 19,600 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | -7,230 | -4,587 | 4,690 | -2,855 | 2,621 | -1,043 | 1,924 | -12,358 |
| Equity | -3,820 | -8,407 | -3,717 | -6,572 | -3,951 | -4,994 | -3,070 | -15,428 |
| Liabilities | 19,783 | 22,335 | 0 | 19,494 | 20,469 | 20,030 | 19,426 | 19,568 |
| Non-current assets | 6,055 | 3,225 | 463 | 9 | 6 | 6 | 6 | 6 |
| Current assets | 9,695 | 10,528 | 15,467 | 12,893 | 16,485 | 14,943 | 16,312 | 4,028 |
| Total assets | 15,750 | 13,753 | 15,930 | 12,902 | 16,491 | 14,949 | 16,318 | 4,034 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 3,122 | 2,859 | 3,271 |
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Financial indicators
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| Revenue change y/y | -2.8% | -4.5% | -17.4% | -14.9% | +66.4% | -2.3% | +21.5% | -46.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -45.9% | -33.4% | 29.4% | -22.1% | 15.9% | -7.0% | 11.8% | -306.3% |
| 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. | -26.1% | -17.3% | 21.5% | -15.3% | 8.5% | -3.5% | 5.2% | -63.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| 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. | 5,637 | 6,903 | 6,724 | 6,201 | 10,317 | 10,076 | 12,240 | 6,533 |
Sales revenue
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Alksnynės vairavimo mokykla - Social security debts
The company had no debts to Sodra
Alksnynės vairavimo mokykla - 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.
Alksnynes vairavimo mokykla, UAB (code 300592455) is a Private Limited Liability Company engaged in driving school activities. In 2025, revenue declined to €19.6K from €36.7K in 2024 and €30.2K in 2023, showing a clear downward trend over the latest three years. The company reported a net loss of €12.4K in 2025, compared with a profit of €1.9K in 2024 and a loss of €1.0K in 2023. As a result, the profit margin fell to -63.1% in 2025 after 5.2% in 2024 and -3.5% in 2023. Total assets decreased to €4.0K in 2025 from €16.3K a year earlier, while equity remained negative at -€15.4K and liabilities were €19.6K. Asset turnover reached 4.86x in 2025, indicating relatively high revenue generation against a reduced asset base. Revenue per employee was €6.5K, and profit per employee was -€4.1K. Overall, 2025 was marked by a sharp contraction in turnover, a substantial loss, and further weakening of the balance sheet.