Mažeikių autoservisas - 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 | 900,086 | 1,098,067 | 1,293,758 | 1,479,138 | 1,666,380 | 1,744,862 | 1,932,578 | 1,942,529 |
| Profit before tax | 19,712 | 29,016 | 133,013 | 127,747 | 284,165 | 174,706 | 42,754 | 231,291 |
| Net profit | 15,218 | 24,827 | 113,176 | 109,143 | 243,052 | 148,405 | 30,186 | 193,511 |
| Equity | 104,253 | 129,080 | 242,256 | 351,400 | 594,452 | 742,857 | 773,042 | 966,553 |
| Liabilities | 246,419 | 544,758 | 433,512 | 357,759 | 438,158 | 290,111 | 284,018 | 225,944 |
| Non-current assets | 172,656 | 459,041 | 399,797 | 377,130 | 573,716 | 548,595 | 597,366 | 561,564 |
| Current assets | 175,609 | 212,181 | 275,395 | 331,093 | 457,560 | 481,269 | 460,248 | 633,331 |
| Total assets | 348,265 | 671,222 | 675,192 | 708,223 | 1,031,276 | 1,029,864 | 1,057,614 | 1,194,895 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 217,329 | 174,947 | 206,400 |
| Social insurance contributions | - | - | - | - | - | 78,071 | 80,972 | 95,298 |
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Financial indicators
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| Revenue change y/y | +0.4% | +22.0% | +17.8% | +14.3% | +12.7% | +4.7% | +10.8% | +0.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 4.4% | 3.7% | 16.8% | 15.4% | 23.6% | 14.4% | 2.9% | 16.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 14.6% | 19.2% | 46.7% | 31.1% | 40.9% | 20.0% | 3.9% | 20.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.7% | 2.3% | 8.7% | 7.4% | 14.6% | 8.5% | 1.6% | 10.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.2% | 2.6% | 10.3% | 8.6% | 17.1% | 10.0% | 2.2% | 11.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.4 | 4.2 | 1.8 | 1.0 | 0.7 | 0.4 | 0.4 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 38,993 | 42,921 | 40,013 | 48,763 | 57,133 | 59,995 | 71,357 | 69,376 |
Sales revenue
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Mažeikių autoservisas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-07-16 | 2025-07-20 | 17.43 |
Mažeikių autoservisas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-05-01 | 2025-05-07 | 437.41 |
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.
Mažeikiu autoservisas, UAB (code 302584261) is a Private Limited Liability Company engaged in repair and maintenance of motor vehicles. In 2025, the company generated revenue of €1.94 million, broadly in line with 2024 and above the €1.74 million reported in 2023. Net profit reached €193.5 thousand in 2025, compared with €30.2 thousand in 2024 and €148.4 thousand in 2023, indicating a strong recovery in profitability after a weaker 2024. The 2025 profit margin was 10.0%, up from 1.6% in 2024 and above the 8.5% achieved in 2023. Balance sheet strength improved as equity rose to €966.6 thousand, while liabilities declined to €225.9 thousand and total assets increased to €1.19 million. Long-term assets stood at €561.6 thousand and short-term assets at €633.3 thousand. Key ratios for 2025 show a solid capital structure, with ROE at 20.0%, ROA at 16.2%, debt-to-equity at 0.23, and asset turnover at 1.63x. Revenue per employee was €69.4 thousand, while profit per employee was €6.9 thousand.