Mūsų 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 | - | 59,733 | 57,380 | 75,568 | 76,936 | 82,734 | 93,919 | 80,309 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 13,154 | 7,219 | -1,825 | 1,910 | -5,076 | 4,326 | 9,757 | 951 |
| Equity | 6,626 | 13,845 | 12,021 | 13,930 | 8,855 | 13,181 | 22,937 | 23,888 |
| Liabilities | 8,612 | 10,270 | 5,277 | 8,624 | 12,422 | 13,511 | 11,816 | 14,153 |
| Non-current assets | 158 | 104 | 476 | 565 | 353 | 1,685 | 517 | 129 |
| Current assets | 15,080 | 24,011 | 16,822 | 21,989 | 20,924 | 25,007 | 34,236 | 37,850 |
| Total assets | 15,238 | 24,115 | 17,298 | 22,554 | 21,277 | 26,692 | 34,753 | 37,979 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 11,189 | 14,998 | 13,029 |
| Social insurance contributions | - | - | - | - | - | 6,059 | 9,989 | 1,340 |
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Financial indicators
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| Revenue change y/y | - | - | -3.9% | +31.7% | +1.8% | +7.5% | +13.5% | -14.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 86.3% | 29.9% | -10.6% | 8.5% | -23.9% | 16.2% | 28.1% | 2.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 198.5% | 52.1% | -15.2% | 13.7% | -57.3% | 32.8% | 42.5% | 4.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | 12.1% | -3.2% | 2.5% | -6.6% | 5.2% | 10.4% | 1.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.3 | 0.7 | 0.4 | 0.6 | 1.4 | 1.0 | 0.5 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 12,800 | 12,080 | 16,793 | 19,234 | 20,684 | 23,480 | 26,046 |
Sales revenue
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Mūsų autoservisas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-13 | 0.58 |
| 2026-08-26 | 2026-09-02 | 0.58 |
| 2026-08-23 | 2026-08-23 | 0.58 |
| 2026-07-24 | 2026-07-26 | 0.58 |
| 2026-07-23 | 2026-07-23 | 754.54 |
| 2026-07-19 | 2026-07-22 | 753.96 |
| 2026-07-16 | 2026-07-17 | 753.96 |
| 2026-03-27 | 2026-03-27 | 819.64 |
| 2026-03-26 | 2026-03-26 | 309.92 |
| 2026-03-17 | 2026-03-25 | 819.64 |
| 2026-03-15 | 2026-03-16 | 0.84 |
| 2026-02-18 | 2026-03-11 | 0.84 |
| 2026-01-22 | 2026-02-12 | 0.84 |
| 2025-12-16 | 2025-12-21 | 804.58 |
| 2025-09-16 | 2025-09-25 | 863.59 |
| 2025-09-07 | 2025-09-07 | 148.59 |
| 2025-09-03 | 2025-09-03 | 148.59 |
| 2025-08-31 | 2025-09-02 | 551.27 |
| 2025-08-19 | 2025-08-29 | 890.95 |
| 2025-06-11 | 2025-06-12 | 0.44 |
| 2025-06-08 | 2025-06-09 | 0.44 |
| 2025-05-16 | 2025-06-04 | 0.44 |
| 2025-05-04 | 2025-05-13 | 0.44 |
| 2025-04-30 | 2025-04-30 | 873.05 |
| 2025-04-25 | 2025-04-29 | 700.95 |
| 2025-04-24 | 2025-04-24 | 873.49 |
| 2025-04-16 | 2025-04-23 | 873.05 |
| 2025-01-22 | 2025-02-16 | 0.49 |
| 2025-01-16 | 2025-01-16 | 827.28 |
| 2024-10-24 | 2024-11-14 | 9.41 |
| 2024-10-16 | 2024-10-16 | 851.75 |
| 2024-09-17 | 2024-10-07 | 851.75 |
| 2024-08-19 | 2024-08-25 | 876.71 |
| 2024-07-25 | 2024-08-18 | 7.68 |
| 2024-07-24 | 2024-07-24 | 860.51 |
| 2024-07-16 | 2024-07-23 | 852.83 |
| 2024-05-16 | 2024-06-06 | 863.02 |
| 2024-04-25 | 2024-05-15 | 10.19 |
| 2024-04-23 | 2024-04-24 | 673.72 |
| 2024-04-16 | 2024-04-22 | 663.53 |
| 2024-03-18 | 2024-03-25 | 809.14 |
| 2024-02-19 | 2024-02-26 | 852.83 |
| 2024-01-31 | 2024-02-01 | 787.79 |
| 2024-01-23 | 2024-01-30 | 832.97 |
| 2024-01-16 | 2024-01-22 | 828.56 |
| 2023-12-18 | 2023-12-18 | 828.56 |
| 2023-11-16 | 2023-11-20 | 837.79 |
| 2023-10-25 | 2023-11-15 | 4.23 |
| 2023-10-17 | 2023-10-23 | 827.46 |
| 2023-09-18 | 2023-09-21 | 834.30 |
| 2023-08-17 | 2023-08-28 | 682.01 |
| 2023-07-28 | 2023-08-16 | 1.67 |
| 2023-07-24 | 2023-07-25 | 1.68 |
| 2023-05-16 | 2023-05-17 | 543.33 |
| 2023-05-04 | 2023-05-15 | 6.01 |
| 2023-05-02 | 2023-05-03 | 297.89 |
| 2023-04-26 | 2023-04-28 | 297.89 |
| 2023-04-18 | 2023-04-25 | 337.89 |
| 2023-03-16 | 2023-03-23 | 525.81 |
| 2023-02-17 | 2023-02-26 | 663.62 |
| 2023-02-06 | 2023-02-16 | 5.22 |
| 2023-01-27 | 2023-02-03 | 5.22 |
| 2023-01-25 | 2023-01-26 | 683.66 |
| 2023-01-24 | 2023-01-24 | 730.23 |
| 2023-01-17 | 2023-01-23 | 725.01 |
| 2023-01-06 | 2023-01-09 | 153.02 |
| 2023-01-04 | 2023-01-05 | 552.26 |
| 2022-12-29 | 2023-01-03 | 787.05 |
| 2022-12-16 | 2022-12-28 | 793.50 |
| 2022-10-28 | 2022-11-14 | 6.48 |
| 2022-09-16 | 2022-09-19 | 793.50 |
| 2022-08-05 | 2022-08-22 | 5.26 |
| 2022-08-03 | 2022-08-04 | 9.54 |
| 2022-08-01 | 2022-08-02 | 68.73 |
| 2022-07-29 | 2022-07-31 | 585.43 |
| 2022-07-26 | 2022-07-28 | 757.65 |
| 2022-07-25 | 2022-07-25 | 798.76 |
| 2022-07-18 | 2022-07-24 | 793.50 |
| 2022-06-30 | 2022-06-30 | 52.03 |
| 2022-06-28 | 2022-06-29 | 190.37 |
| 2022-06-27 | 2022-06-27 | 563.45 |
| 2022-06-23 | 2022-06-26 | 741.43 |
| 2022-06-16 | 2022-06-22 | 804.21 |
| 2022-05-17 | 2022-05-24 | 795.02 |
| 2022-04-28 | 2022-05-16 | 1.52 |
| 2022-02-17 | 2022-02-21 | 610.73 |
| 2022-01-31 | 2022-02-16 | 3.35 |
| 2021-11-18 | 2021-12-12 | 4.29 |
| 2021-11-16 | 2021-11-17 | 698.59 |
| 2021-11-05 | 2021-11-15 | 4.29 |
| 2021-10-18 | 2021-10-25 | 827.43 |
| 2021-09-16 | 2021-09-26 | 827.49 |
Mūsų autoservisas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-04 | 2026-06-05 | 2.64 |
| 2026-06-01 | 2026-06-03 | 1211.71 |
| 2026-05-28 | 2026-05-31 | 1209.73 |
| 2026-04-10 | 2026-04-17 | 1.14 |
| 2026-04-09 | 2026-04-09 | 261.94 |
| 2026-04-01 | 2026-04-08 | 716.13 |
| 2026-03-29 | 2026-03-31 | 714.99 |
| 2026-02-21 | 2026-02-27 | 20.81 |
| 2026-02-03 | 2026-02-20 | 1.97 |
| 2026-01-20 | 2026-02-02 | 1.75 |
| 2026-01-18 | 2026-01-19 | 1.68 |
| 2026-01-15 | 2026-01-17 | 321.43 |
| 2026-01-10 | 2026-01-14 | 1.68 |
| 2026-01-09 | 2026-01-09 | 287.13 |
| 2026-01-08 | 2026-01-08 | 615.31 |
| 2026-01-01 | 2026-01-07 | 636.0 |
| 2025-10-24 | 2025-10-26 | 7.34 |
| 2025-10-07 | 2025-10-23 | 2.34 |
| 2025-10-02 | 2025-10-06 | 2.66 |
| 2025-09-30 | 2025-10-01 | 1.78 |
| 2025-09-28 | 2025-09-29 | 863.78 |
| 2025-09-19 | 2025-09-27 | 1.78 |
| 2025-09-09 | 2025-09-18 | 1.62 |
| 2025-09-05 | 2025-09-08 | 145.56 |
| 2025-09-01 | 2025-09-04 | 535.19 |
| 2025-08-31 | 2025-08-31 | 534.03 |
| 2025-08-28 | 2025-08-30 | 863.2 |
| 2025-07-28 | 2025-07-29 | 523.73 |
| 2025-06-02 | 2025-06-12 | 3.45 |
| 2025-05-31 | 2025-06-01 | 3.36 |
| 2025-05-08 | 2025-05-30 | 3.96 |
| 2025-05-01 | 2025-05-07 | 905.19 |
| 2025-04-28 | 2025-04-30 | 903.99 |
| 2025-04-24 | 2025-04-27 | 10.99 |
| 2025-04-11 | 2025-04-23 | 9.99 |
| 2025-04-02 | 2025-04-10 | 1.4 |
| 2025-03-30 | 2025-04-01 | 0.32 |
| 2025-03-16 | 2025-03-19 | 0.32 |
| 2025-03-15 | 2025-03-15 | 9.42 |
| 2025-03-02 | 2025-03-14 | 0.32 |
| 2025-02-28 | 2025-03-01 | 0.18 |
| 2025-02-20 | 2025-02-26 | 0.18 |
| 2025-01-29 | 2025-02-15 | 1.18 |
| 2025-01-28 | 2025-01-28 | 199.35 |
| 2025-01-19 | 2025-01-27 | 3.35 |
| 2025-01-11 | 2025-01-18 | 3.19 |
| 2025-01-08 | 2025-01-10 | 2.0 |
| 2025-01-11 | 2025-01-10 | 1.16 |
| 2025-01-01 | 2025-01-07 | 1854.27 |
| 2024-12-31 | 2024-12-31 | 1853.77 |
| 2024-12-30 | 2024-12-30 | 1852.27 |
| 2024-12-13 | 2024-12-29 | 0.27 |
| 2024-11-28 | 2024-12-12 | 0.63 |
| 2024-11-20 | 2024-11-27 | 0.36 |
| 2024-11-18 | 2024-11-19 | 334.4 |
| 2024-11-01 | 2024-11-17 | 13.8 |
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.
Musu autoservisas, UAB (code 302806541) is a Private Limited Liability Company engaged in repair and maintenance of motor vehicles. In 2025, the company generated revenue of €80.3K and net profit of €951, corresponding to a profit margin of 1.2%. Revenue declined by 14.5% year on year, while the 2-year revenue change was -2.9%, indicating a slightly lower level of business activity than in 2023. Profitability weakened notably in 2025 after a stronger 2024, when revenue reached €93.9K and net profit €9.8K, compared with €82.7K revenue and €4.3K profit in 2023. The balance sheet remained solid, with total assets of €38.0K, equity of €23.9K and liabilities of €14.2K at year-end 2025. Equity accounted for 62.9% of assets, and the debt-to-equity ratio was 0.59. Asset turnover stood at 2.11x, ROE at 4.0% and ROA at 2.5%. Revenue per employee was €26.8K, while profit per employee was €317.