Automobilių šviesos specialistai, UAB - financials and debts
Company age: 15 y. 4 mo.
Automobilių šviesos specialistai - 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 | 112,452 | 140,130 | 216,252 | 368,118 | 709,688 | 1,056,173 | 1,338,428 | 1,693,404 |
| Profit before tax | -42,697 | -17,769 | -11,492 | 38,234 | 129,899 | 148,977 | 272,313 | 521,957 |
| Net profit | -42,697 | -17,769 | -11,492 | 36,391 | 115,236 | 120,362 | 228,965 | 439,973 |
| Equity | 82,681 | 59,912 | 49,920 | 86,311 | 201,547 | 321,909 | 550,874 | 990,847 |
| Liabilities | - | - | 67,321 | 91,960 | 95,165 | 148,324 | 178,914 | 176,212 |
| Non-current assets | 13,473 | 9,120 | 5,467 | 25,936 | 33,718 | 38,999 | 38,994 | 61,237 |
| Current assets | 121,182 | 112,400 | 111,755 | 151,948 | 262,595 | 430,442 | 689,473 | 1,117,904 |
| Total assets | 134,655 | 121,520 | 117,222 | 177,884 | 296,313 | 469,441 | 728,467 | 1,179,141 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 138,190 | 174,701 | 215,560 |
| Social insurance contributions | - | - | - | - | - | 37,706 | 45,243 | 65,639 |
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Financial indicators
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| Revenue change y/y | -59.7% | +24.6% | +54.3% | +70.2% | +92.8% | +48.8% | +26.7% | +26.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -31.7% | -14.6% | -9.8% | 20.5% | 38.9% | 25.6% | 31.4% | 37.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -51.6% | -29.7% | -23.0% | 42.2% | 57.2% | 37.4% | 41.6% | 44.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -38.0% | -12.7% | -5.3% | 9.9% | 16.2% | 11.4% | 17.1% | 26.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -38.0% | -12.7% | -5.3% | 10.4% | 18.3% | 14.1% | 20.3% | 30.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 1.3 | 1.1 | 0.5 | 0.5 | 0.3 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 27,539 | 23,355 | 28,517 | 45,075 | 64,517 | 78,721 | 91,778 | 102,631 |
Sales revenue
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Automobilių šviesos specialistai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-05-27 | 0.03 |
| 2025-03-18 | 2025-03-26 | 29.21 |
| 2025-02-18 | 2025-03-03 | 29.21 |
| 2025-02-10 | 2025-02-10 | 29.21 |
| 2025-01-22 | 2025-02-03 | 29.21 |
| 2025-01-16 | 2025-01-21 | 21.42 |
| 2024-12-22 | 2024-12-31 | 21.42 |
| 2024-12-17 | 2024-12-20 | 21.42 |
| 2024-11-18 | 2024-12-05 | 21.42 |
| 2024-09-17 | 2024-09-30 | 21.42 |
| 2024-07-24 | 2024-08-04 | 32.67 |
| 2024-07-16 | 2024-07-23 | 21.42 |
| 2024-06-18 | 2024-07-01 | 21.42 |
| 2024-05-22 | 2024-06-03 | 21.42 |
| 2024-05-16 | 2024-05-21 | 3760.03 |
| 2024-05-15 | 2024-05-15 | 25.19 |
| 2023-07-19 | 2023-07-20 | 324.58 |
| 2022-07-18 | 2022-07-21 | 2230.42 |
Automobilių šviesos specialistai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-10 | 2026-07-26 | 5.15 |
| 2026-07-03 | 2026-07-09 | 1.15 |
| 2026-05-29 | 2026-05-30 | 6400.36 |
| 2026-05-28 | 2026-05-28 | 6459.36 |
| 2025-10-30 | 2025-10-30 | 4602.24 |
| 2025-09-28 | 2025-09-30 | 11706.63 |
| 2025-08-28 | 2025-08-29 | 3672.44 |
| 2025-07-28 | 2025-07-29 | 10115.74 |
| 2025-04-28 | 2025-04-28 | 5080.95 |
| 2024-12-30 | 2024-12-30 | 2221.32 |
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.
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Automobiliu šviesos specialistai, UAB (code 302627467) is a Private Limited Liability Company engaged in repair and maintenance of motor vehicles. In 2025, the company generated EUR 1.69 million in revenue, up 26.5% year on year and 60.3% compared with 2023. Net profit increased to EUR 440.0 thousand in 2025 from EUR 229.0 thousand in 2024 and EUR 120.4 thousand in 2023, while the profit margin improved from 11.4% to 17.1% and then to 26.0%. Profit before tax also rose to EUR 522.0 thousand in 2025. The balance sheet strengthened over the period: total assets reached EUR 1.18 million in 2025, equity increased to EUR 990.8 thousand, and liabilities remained comparatively low at EUR 176.2 thousand. The equity ratio stood at 84.0% and debt-to-equity at 0.18, indicating a conservative capital structure. Asset turnover was 1.44x in 2025. Revenue per employee was EUR 105.8 thousand and profit per employee EUR 27.5 thousand, reflecting solid productivity.