Andriaus autolaužynas - Company finances
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EUR
|
2023
From: 2023-01-01
To: 2023-12-31
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2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|
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Financial data
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|||
| Sales revenue | 572 | 54,159 | 21,529 |
| Profit before tax | -17,841 | 15,306 | -5,843 |
| Net profit | -17,841 | 13,799 | -5,843 |
| Equity | 116,113 | 129,912 | 124,069 |
| Liabilities | -208 | 1,346 | 360 |
| Non-current assets | 13,300 | 12,983 | 13,099 |
| Current assets | 102,527 | 118,275 | 111,330 |
| Total assets | 115,827 | 131,258 | 124,429 |
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Taxes paid
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|||
| STI taxes | 99,129 | - | 631 |
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Financial indicators
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| Revenue change y/y | - | +9368.4% | -60.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -15.4% | 10.5% | -4.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -15.4% | 10.6% | -4.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -3119.1% | 25.5% | -27.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -3119.1% | 28.3% | -27.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 572 | 54,159 | 21,529 |
Sales revenue
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Andriaus autolaužynas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-03-03 | 2026-03-31 | 80.48 |
| 2025-08-01 | 2025-08-31 | 72.45 |
| 2024-09-03 | 2024-09-17 | 0.80 |
Andriaus autolaužynas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-06-19 | 2025-06-24 | 61.53 |
| 2025-06-17 | 2025-06-18 | 133.45 |
| 2024-10-16 | 2024-10-16 | 0.0 |
| 2024-10-14 | 2024-10-15 | 0.0 |
| 2024-10-10 | 2024-10-13 | 0.0 |
| 2024-10-09 | 2024-10-09 | 0.0 |
| 2024-10-07 | 2024-10-08 | 0.0 |
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.
Andriaus autolaužynas, II (code 302598250) is an Individual Enterprise engaged in the retail sale of motor vehicle parts and accessories. In 2025, the latest financial year, the company generated revenue of €21.5K and recorded a net loss of €5.8K, resulting in a profit margin of -27.1%. This followed a profitable 2024, when revenue reached €54.2K and net profit amounted to €13.8K, after a very small 2023 base of €572 and a net loss of €17.8K. The revenue trend therefore shows a sharp rise from 2023 to 2024, followed by a 60.2% decline in 2025. Balance-sheet figures for 2025 remained stable, with total assets of €124.4K, equity of €124.1K and liabilities of only €360, indicating a very low level of leverage. The equity ratio stood at 99.7%, while asset turnover was 0.17x. Return on equity and return on assets were both -4.7% in 2025. Revenue per employee was €21.5K, and profit per employee was -€5.8K.