KIETAVIŠKIŲ AUTOCENTRAS - 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 | 457,638 | 477,772 | 619,188 | 837,936 | 1,457,791 | 1,314,341 | 1,609,666 | 2,457,864 |
| Profit before tax | -4,589 | 5,585 | 6,401 | 20,269 | 83,905 | 88,330 | 148,215 | 269,373 |
| Net profit | -4,833 | 5,031 | 5,558 | 17,187 | 71,500 | 74,450 | 126,037 | 226,466 |
| Equity | 63,294 | 67,524 | 73,082 | 90,269 | 161,770 | 236,220 | 362,256 | 588,723 |
| Liabilities | 96,415 | 109,395 | 243,221 | 214,473 | 215,843 | 221,890 | 157,143 | 1,130,749 |
| Non-current assets | 24,770 | 21,384 | 59,561 | 88,585 | 82,020 | 237,306 | 226,473 | 130,404 |
| Current assets | 132,539 | 153,879 | 249,566 | 214,177 | 293,318 | 218,728 | 290,552 | 1,586,654 |
| Total assets | 157,309 | 175,263 | 309,127 | 302,762 | 375,338 | 456,034 | 517,025 | 1,717,058 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 97,658 | 121,490 | 125,415 |
| Social insurance contributions | - | - | - | - | - | 34,248 | 42,683 | 47,506 |
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Financial indicators
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| Revenue change y/y | +10.5% | +4.4% | +29.6% | +35.3% | +74.0% | -9.8% | +22.5% | +52.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -3.1% | 2.9% | 1.8% | 5.7% | 19.0% | 16.3% | 24.4% | 13.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -7.6% | 7.5% | 7.6% | 19.0% | 44.2% | 31.5% | 34.8% | 38.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -1.1% | 1.1% | 0.9% | 2.1% | 4.9% | 5.7% | 7.8% | 9.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -1.0% | 1.2% | 1.0% | 2.4% | 5.8% | 6.7% | 9.2% | 11.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.5 | 1.6 | 3.3 | 2.4 | 1.3 | 0.9 | 0.4 | 1.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 29,525 | 33,333 | 45,866 | 61,312 | 93,548 | 90,126 | 91,981 | 147,472 |
Sales revenue
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KIETAVIŠKIŲ AUTOCENTRAS - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-12 | 2026-05-13 | 0.02 |
| 2024-07-16 | 2024-07-17 | 5.04 |
| 2021-12-16 | 2021-12-19 | 0.10 |
KIETAVIŠKIŲ AUTOCENTRAS - 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.
KIETAVIŠKIU AUTOCENTRAS, UAB (code 302586134) is a Private Limited Liability Company operating in repair and maintenance of motor vehicles. In 2025, the company generated revenue of €2.46M, compared with €1.61M in 2024 and €1.31M in 2023, showing a strong upward trend over two years. Net profit increased from €74.5K in 2023 to €126.0K in 2024 and €226.5K in 2025, while the profit margin improved from 5.7% to 7.8% and then to 9.2%. The 2025 balance sheet expanded materially, with total assets reaching €1.72M, equity at €588.7K and liabilities at €1.13M. Compared with 2024, both assets and liabilities increased, while short-term assets rose to €1.59M and long-term assets decreased to €130.4K. Key ratios for 2025 indicate solid profitability and efficiency, with ROE at 38.5%, ROA at 13.2%, debt-to-equity at 1.92, and asset turnover at 1.43x. Revenue per employee was €153.6K, with profit per employee at €14.2K.