Autobroliai - 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 | 902,573 | 1,236,783 | 1,194,600 | 1,175,022 | 1,318,854 | 1,453,395 | 1,447,660 | 1,218,914 |
| Profit before tax | 21,383 | 164,306 | 136,435 | 65,341 | -30,998 | 111,566 | -26,426 | 1,800 |
| Net profit | 14,262 | 136,450 | 116,501 | 51,177 | -34,226 | 98,024 | -26,426 | 1,335 |
| Equity | 695,244 | 103,140 | 162,141 | 213,318 | 132,032 | 159,467 | 50,689 | 4,965 |
| Liabilities | 822,152 | 118,885 | 115,039 | 157,146 | 158,063 | 140,076 | 206,633 | 156,250 |
| Non-current assets | 1,421,653 | 15,156 | 138,333 | 138,425 | 152,850 | 130,591 | 144,211 | 37,224 |
| Current assets | 113,788 | 203,239 | 151,196 | 237,014 | 136,042 | 162,674 | 106,582 | 120,158 |
| Total assets | 1,535,441 | 218,395 | 289,529 | 375,439 | 288,892 | 293,265 | 250,793 | 157,382 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 128,785 | 176,196 | 128,248 |
| Social insurance contributions | - | - | - | - | - | 67,246 | 82,575 | 82,678 |
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Financial indicators
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| Revenue change y/y | -4.2% | +37.0% | -3.4% | -1.6% | +12.2% | +10.2% | -0.4% | -15.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.9% | 62.5% | 40.2% | 13.6% | -11.8% | 33.4% | -10.5% | 0.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 2.1% | 132.3% | 71.9% | 24.0% | -25.9% | 61.5% | -52.1% | 26.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.6% | 11.0% | 9.8% | 4.4% | -2.6% | 6.7% | -1.8% | 0.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.4% | 13.3% | 11.4% | 5.6% | -2.4% | 7.7% | -1.8% | 0.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.2 | 1.2 | 0.7 | 0.7 | 1.2 | 0.9 | 4.1 | 31.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 38,272 | 55,172 | 52,703 | 55,295 | 57,341 | 66,063 | 62,715 | 53,974 |
Sales revenue
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Autobroliai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-18 | 2026-08-19 | 5851.42 |
Autobroliai - VMI tax arrears
As of 2026-10-11, the amount of overdue STI tax debt of the company Autobroliai is: 2 €
| From | To | Overdue, € |
|---|---|---|
| 2026-10-09 | 2026-10-11 | 1.5 |
| 2026-10-06 | 2026-10-08 | 126.63 |
| 2026-10-01 | 2026-10-05 | 1.5 |
| 2026-09-17 | 2026-09-17 | 126.92 |
| 2026-09-09 | 2026-09-16 | 123.68 |
| 2026-08-28 | 2026-09-08 | 1.82 |
| 2026-08-12 | 2026-08-20 | 118.07 |
| 2026-04-30 | 2026-05-20 | 0.01 |
| 2026-04-22 | 2026-04-27 | 0.01 |
| 2026-03-29 | 2026-04-21 | 0.26 |
| 2026-03-20 | 2026-03-27 | 0.52 |
| 2026-01-15 | 2026-01-16 | 2436.72 |
| 2025-08-09 | 2025-08-11 | 55.59 |
| 2025-02-14 | 2025-02-14 | 3062.89 |
| 2025-01-14 | 2025-01-15 | 648.53 |
| 2024-11-26 | 2024-12-10 | 0.02 |
| 2024-11-21 | 2024-11-25 | 41.78 |
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.
Autobroliai, UAB (code 300607291) is a Private Limited Liability Company engaged in repair and maintenance of motor vehicles. In 2025, the company generated revenue of EUR 1.22 million, down 15.8% year on year and 16.1% over two years. Net profit was EUR 1.3 thousand, compared with a loss of EUR 26.4 thousand in 2024 and profit of EUR 98.0 thousand in 2023. This indicates a sharp decline from the profitable 2023 result, followed by a return to a near break-even position in 2025. The 2025 profit margin was 0.1%. Balance sheet indicators weakened materially: total assets fell to EUR 157.4 thousand, equity decreased to EUR 5.0 thousand, and liabilities stood at EUR 156.2 thousand. The company’s asset turnover remained high at 7.74x, and revenue per employee was EUR 55.4 thousand. Return on equity is affected by the very small equity base, so it should be interpreted cautiously.