Automatikos sprendimai - 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 | 342,817 | 247,808 | 373,039 | 428,232 | 373,637 | 358,952 | 395,960 | 358,873 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | -9,006 | -17,075 | 24,622 | 34,230 | 27,170 | 7,213 | 35,555 | 18,199 |
| Equity | 62,968 | 45,893 | 70,515 | 104,745 | 131,915 | 139,128 | 174,683 | 192,883 |
| Liabilities | 99,087 | 76,705 | 88,154 | 126,522 | 28,825 | 41,437 | 42,004 | 74,814 |
| Non-current assets | 9,839 | 6,162 | 8,499 | 20,901 | 20,785 | 18,128 | 77,590 | 157,594 |
| Current assets | 151,821 | 116,112 | 149,616 | 209,976 | 139,583 | 161,936 | 138,457 | 109,402 |
| Total assets | 161,660 | 122,274 | 158,115 | 230,877 | 160,368 | 180,064 | 216,047 | 266,996 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 66,994 | 55,511 | 61,132 |
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Financial indicators
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| Revenue change y/y | -37.0% | -27.7% | +50.5% | +14.8% | -12.7% | -3.9% | +10.3% | -9.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -5.6% | -14.0% | 15.6% | 14.8% | 16.9% | 4.0% | 16.5% | 6.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -14.3% | -37.2% | 34.9% | 32.7% | 20.6% | 5.2% | 20.4% | 9.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -2.6% | -6.9% | 6.6% | 8.0% | 7.3% | 2.0% | 9.0% | 5.1% |
| 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. | 1.6 | 1.7 | 1.3 | 1.2 | 0.2 | 0.3 | 0.2 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 67,440 | 61,952 | 124,346 | 205,555 | 194,938 | 358,952 | 395,960 | 358,873 |
Sales revenue
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Automatikos sprendimai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-08-19 | 2024-08-25 | 776.64 |
| 2022-07-18 | 2022-08-15 | 0.15 |
| 2022-06-16 | 2022-07-14 | 0.15 |
| 2022-05-17 | 2022-06-14 | 0.15 |
| 2022-04-28 | 2022-05-15 | 0.15 |
| 2022-03-16 | 2022-03-17 | 161.35 |
Automatikos sprendimai - 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.
Automatikos sprendimai, UAB, code 300604893, is a Private Limited Liability Company active in installation of electrical wiring and fittings in buildings and constructions. In 2025, the company generated revenue of €358.9K and net profit of €18.2K, which corresponds to a profit margin of 5.1%. Revenue declined by 9.4% year on year, after reaching €396.0K in 2024 from €359.0K in 2023, indicating a strong 2024 followed by a softer 2025. Net profit followed a similar pattern, rising from €7.2K in 2023 to €35.6K in 2024, then easing to €18.2K in 2025. The balance sheet strengthened further in 2025, with total assets increasing to €267.0K from €216.0K a year earlier, while equity rose to €192.9K. Liabilities also increased to €74.8K, but the equity ratio remained high at 72.2% and debt-to-equity stood at 0.39. Return on equity was 9.4%, return on assets 6.8%, and asset turnover 1.34x. Revenue per employee in 2025 was €358.9K, supporting an efficient operating profile.