Šiaulių autovita - Company finances
|
EUR
|
2021
From: 2021-02-11
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|
|
Financial data
|
|||||
| Sales revenue | 57,997 | 51,460 | 45,722 | 51,363 | 48,235 |
| Profit before tax | -9,078 | -27,913 | 4,212 | 8,723 | 3,826 |
| Net profit | -9,078 | -27,913 | 4,212 | 8,723 | 3,826 |
| Equity | -7,578 | -36,649 | -32,436 | -25,818 | -21,991 |
| Liabilities | 10,611 | 39,359 | 33,796 | 36,647 | 36,781 |
| Non-current assets | 2,513 | 1,042 | 420 | 74 | 4,207 |
| Current assets | 423 | 1,393 | 541 | 10,260 | 10,059 |
| Total assets | 2,936 | 2,435 | 961 | 10,334 | 14,266 |
|
Taxes paid
|
|||||
| STI taxes | - | - | 10,267 | 8,688 | 9,312 |
| Social insurance contributions | - | - | 5,715 | - | - |
|
Financial indicators
|
|||||
| Revenue change y/y | - | -11.3% | -11.2% | +12.3% | -6.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -309.2% | -1146.3% | 438.3% | 84.4% | 26.8% |
| 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. | -15.7% | -54.2% | 9.2% | 17.0% | 7.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -15.7% | -54.2% | 9.2% | 17.0% | 7.9% |
| 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. | 7,404 | 8,577 | 10,551 | 17,121 | 16,078 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Šiaulių autovita - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-13 | 0.33 |
| 2026-08-26 | 2026-09-02 | 0.33 |
| 2026-08-23 | 2026-08-23 | 0.33 |
| 2026-08-19 | 2026-08-19 | 0.33 |
| 2026-07-28 | 2026-08-14 | 0.33 |
| 2026-07-23 | 2026-07-26 | 0.33 |
| 2025-10-16 | 2025-11-12 | 0.01 |
| 2025-09-16 | 2025-10-13 | 0.01 |
| 2023-07-19 | 2023-07-20 | 1216.51 |
Šiaulių autovita - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-08-01 | 2025-08-24 | 0.09 |
| 2025-02-16 | 2025-02-16 | 0.02 |
| 2025-02-15 | 2025-02-15 | 77.52 |
| 2025-02-13 | 2025-02-14 | 76.91 |
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.
Šiauliu autovita, UAB (code 301744784) is a private limited liability company engaged in driving school activities. In 2025, the company generated revenue of €48.2K, which was 6.1% lower than in 2024, while net profit reached €3.8K, resulting in a 7.9% profit margin. The three-year trend shows revenue rising from €45.7K in 2023 to €51.4K in 2024, before easing in 2025. Net profit followed a similar pattern, increasing from €4.2K in 2023 to €8.7K in 2024 and then declining in the latest year. The balance sheet remains modest, with total assets of €14.3K at the end of 2025, up from €10.3K in 2024 and €961 in 2023. Equity was negative at €22.0K, while liabilities stood at €36.8K. Asset turnover was 3.38x, and revenue per employee was €16.1K, with profit per employee of €1.3K. Given the negative equity and small asset base, leverage and return ratios should be interpreted cautiously.