Automobilių švara - 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 | 38,673 | 34,213 | 21,562 | 25,928 | 43,229 | 52,943 | 54,413 | 48,833 |
| Profit before tax | 99 | 4,549 | 1,511 | 1,335 | -348 | -5,911 | -1,642 | 711 |
| Net profit | 97 | 4,549 | 1,511 | 1,335 | -348 | -5,911 | -1,642 | 711 |
| Equity | -3,610 | 939 | 2,450 | 3,785 | 3,437 | -2,474 | -4,116 | -3,405 |
| Liabilities | 8,723 | 6,670 | 8,133 | 6,019 | 9,937 | 22,739 | 27,236 | 20,027 |
| Non-current assets | 2,613 | 1,502 | 2,516 | 1,912 | 5,102 | 14,659 | 14,207 | 12,844 |
| Current assets | 2,500 | 6,107 | 8,067 | 7,585 | 8,130 | 5,300 | 8,242 | 3,528 |
| Total assets | 5,113 | 7,609 | 10,583 | 9,497 | 13,232 | 19,959 | 22,449 | 16,372 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 5,990 | 10,921 | 10,305 |
| Social insurance contributions | - | - | - | - | - | 8,957 | 9,209 | 7,343 |
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Financial indicators
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| Revenue change y/y | +70.7% | -11.5% | -37.0% | +20.2% | +66.7% | +22.5% | +2.8% | -10.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.9% | 59.8% | 14.3% | 14.1% | -2.6% | -29.6% | -7.3% | 4.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 484.5% | 61.7% | 35.3% | -10.1% | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.3% | 13.3% | 7.0% | 5.1% | -0.8% | -11.2% | -3.0% | 1.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.3% | 13.3% | 7.0% | 5.1% | -0.8% | -11.2% | -3.0% | 1.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 7.1 | 3.3 | 1.6 | 2.9 | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 8,001 | 9,548 | 4,976 | 5,459 | 7,205 | 7,748 | 7,592 | 9,451 |
Sales revenue
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Automobilių švara - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-14 | 0.03 |
| 2026-08-26 | 2026-09-02 | 0.03 |
| 2026-08-23 | 2026-08-23 | 0.03 |
| 2026-08-19 | 2026-08-19 | 0.03 |
| 2026-08-16 | 2026-08-17 | 0.03 |
| 2026-07-23 | 2026-08-14 | 0.03 |
| 2026-05-17 | 2026-05-18 | 29.79 |
| 2026-05-03 | 2026-05-14 | 0.41 |
| 2026-04-23 | 2026-04-29 | 0.41 |
| 2026-03-27 | 2026-03-27 | 121.65 |
| 2026-03-26 | 2026-03-26 | 98.57 |
| 2026-03-17 | 2026-03-25 | 121.65 |
| 2026-02-18 | 2026-02-24 | 0.21 |
| 2026-01-21 | 2026-02-16 | 0.21 |
| 2025-12-16 | 2025-12-16 | 410.80 |
| 2025-11-18 | 2025-12-14 | 0.81 |
| 2025-10-23 | 2025-11-16 | 0.81 |
| 2025-09-16 | 2025-09-18 | 570.80 |
| 2025-08-28 | 2025-08-29 | 2.38 |
| 2025-07-24 | 2025-08-21 | 2.38 |
| 2025-07-16 | 2025-07-20 | 10.86 |
| 2025-06-17 | 2025-06-25 | 795.41 |
| 2025-05-04 | 2025-05-15 | 0.44 |
| 2025-04-24 | 2025-04-29 | 0.44 |
| 2025-02-18 | 2025-03-13 | 0.23 |
| 2025-01-22 | 2025-02-13 | 0.23 |
| 2024-11-18 | 2024-11-20 | 0.05 |
| 2024-11-13 | 2024-11-14 | 0.05 |
| 2024-10-16 | 2024-10-16 | 400.00 |
| 2024-09-17 | 2024-09-19 | 38.95 |
| 2024-05-16 | 2024-05-21 | 1.06 |
| 2024-04-23 | 2024-05-14 | 1.06 |
| 2024-02-20 | 2024-02-22 | 0.01 |
| 2024-02-19 | 2024-02-19 | 53.17 |
| 2024-01-23 | 2024-02-18 | 0.01 |
| 2023-05-16 | 2023-05-21 | 0.11 |
| 2023-05-02 | 2023-05-14 | 0.11 |
| 2023-04-27 | 2023-04-28 | 0.11 |
| 2023-04-25 | 2023-04-25 | 0.11 |
| 2023-02-17 | 2023-02-21 | 50.01 |
| 2023-02-06 | 2023-02-14 | 0.01 |
| 2023-01-23 | 2023-02-03 | 0.01 |
| 2021-11-16 | 2021-11-21 | 0.16 |
| 2021-11-08 | 2021-11-14 | 0.16 |
Automobilių švara - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-08 | 2026-05-14 | 0.06 |
| 2026-04-16 | 2026-04-20 | 0.02 |
| 2026-04-11 | 2026-04-15 | 0.08 |
| 2026-04-01 | 2026-04-10 | 0.02 |
| 2026-03-08 | 2026-03-12 | 0.06 |
| 2026-01-01 | 2026-01-20 | 0.13 |
| 2025-06-07 | 2025-06-12 | 0.16 |
| 2025-02-28 | 2025-03-24 | 0.04 |
| 2025-01-01 | 2025-01-27 | 1.38 |
| 2024-12-30 | 2024-12-30 | 1519.0 |
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.
Automobiliu švara, UAB is a Private Limited Liability Company, company code 302713927, operating in repair and maintenance of motor vehicles. In 2025, the company generated revenue of €48.8K and recorded a net profit of €711, corresponding to a 1.5% profit margin. Revenue declined by 10.2% year on year, and remained 7.8% below the 2023 level. The three-year trajectory shows a transition from a €5.9K loss in 2023 to a smaller €1.6K loss in 2024, followed by a modest return to profit in 2025. Total assets at the end of 2025 stood at €16.4K, with long-term assets of €12.8K and short-term assets of €3.5K. Equity remained negative at €-3.4K, while liabilities were €20.0K, indicating a leveraged balance sheet. Asset turnover reached 2.98x, suggesting relatively efficient use of assets in generating sales. Revenue per employee was €9.8K, and profit per employee was €142. The 2025 ROA was 4.3%, while profitability remained constrained by the company’s weak capital structure.