Autošaltis - 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 | 50,791 | 62,893 | 73,603 | 79,636 | 103,319 | 114,762 | 126,224 | 115,406 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 9,010 | 11,177 | 2,221 | 794 | 1,866 | 7,237 | 4,555 | 6,584 |
| Equity | 22,335 | 31,548 | 23,770 | 24,564 | 26,431 | 33,668 | 38,223 | 43,366 |
| Liabilities | 4,678 | 5,832 | 2,414 | 6,122 | 13,237 | 11,759 | 11,972 | 8,028 |
| Non-current assets | 4 | 4 | 4 | 4 | 3,870 | 6,231 | 6,230 | 6,789 |
| Current assets | 26,484 | 37,376 | 26,180 | 30,682 | 35,798 | 39,196 | 43,965 | 44,605 |
| Total assets | 26,488 | 37,380 | 26,184 | 30,686 | 39,668 | 45,427 | 50,195 | 51,394 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 13,852 | 19,476 | 18,990 |
| Social insurance contributions | - | - | - | - | - | 10,397 | 12,946 | 15,241 |
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Financial indicators
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| Revenue change y/y | +59.3% | +23.8% | +17.0% | +8.2% | +29.7% | +11.1% | +10.0% | -8.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 34.0% | 29.9% | 8.5% | 2.6% | 4.7% | 15.9% | 9.1% | 12.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 40.3% | 35.4% | 9.3% | 3.2% | 7.1% | 21.5% | 11.9% | 15.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 17.7% | 17.8% | 3.0% | 1.0% | 1.8% | 6.3% | 3.6% | 5.7% |
| 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. | 0.2 | 0.2 | 0.1 | 0.2 | 0.5 | 0.3 | 0.3 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 11,951 | 12,579 | 14,721 | 17,375 | 25,830 | 28,691 | 27,048 | 23,081 |
Sales revenue
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Autošaltis - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-06-11 | 2026-06-14 | 0.16 |
| 2026-05-17 | 2026-06-08 | 0.16 |
| 2026-05-03 | 2026-05-13 | 0.16 |
| 2026-04-24 | 2026-04-29 | 0.16 |
| 2026-01-16 | 2026-01-18 | 154.95 |
| 2025-05-04 | 2025-05-13 | 1.90 |
| 2025-04-24 | 2025-04-29 | 1.90 |
| 2025-02-24 | 2025-02-24 | 109.59 |
| 2025-02-21 | 2025-02-23 | 195.59 |
| 2025-02-18 | 2025-02-20 | 694.59 |
| 2025-01-23 | 2025-01-23 | 240.30 |
| 2025-01-20 | 2025-01-22 | 506.30 |
| 2025-01-16 | 2025-01-19 | 664.30 |
| 2024-07-24 | 2024-08-13 | 0.01 |
| 2022-03-16 | 2022-03-16 | 33.45 |
| 2022-01-28 | 2022-02-07 | 0.14 |
| 2022-01-18 | 2022-01-18 | 5.40 |
Autošaltis - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-26 | 2026-06-02 | 8.02 |
| 2026-05-25 | 2026-05-25 | 210.09 |
| 2026-04-30 | 2026-05-24 | 0.09 |
| 2026-03-29 | 2026-04-27 | 0.09 |
| 2026-03-08 | 2026-03-24 | 0.09 |
| 2026-03-02 | 2026-03-07 | 187.99 |
| 2026-01-01 | 2026-01-20 | 0.07 |
| 2025-09-29 | 2025-09-29 | 820.74 |
| 2025-09-28 | 2025-09-28 | 820.11 |
| 2025-09-01 | 2025-09-25 | 0.11 |
| 2025-07-28 | 2025-08-25 | 1.0 |
| 2025-04-28 | 2025-05-24 | 1.09 |
| 2025-03-28 | 2025-04-25 | 1.09 |
| 2025-02-28 | 2025-03-24 | 1.09 |
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.
Autošaltis, UAB (code 300663500) is a Private Limited Liability Company engaged in repair and maintenance of motor vehicles. In the latest financial year, 2025, the company generated revenue of €115.4K and net profit of €6.6K, giving a profit margin of 5.7%. Revenue decreased by 8.6% year on year, but the longer trend remained broadly stable, with revenue rising from €114.8K in 2023 to €126.2K in 2024 before easing in 2025. Profitability weakened in 2024 and then improved again in 2025, following net profit of €7.2K in 2023, €4.6K in 2024 and €6.6K in 2025. The balance sheet remained solid, with total assets of €51.4K, equity of €43.4K and liabilities of €8.0K. The equity ratio stood at 84.4% and debt-to-equity at 0.19, indicating limited leverage. Asset turnover was 2.25x, ROE was 15.2% and ROA was 12.8%. Revenue per employee was €23.1K and profit per employee was €1.3K.