Autodirbtuvės - 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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Financial data
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| Sales revenue | 35,482 | 34,738 | 37,959 | 27,441 | 29,144 | 34,974 | 31,866 | 29,901 |
| Profit before tax | 79 | 1,547 | 2,087 | 7 | 1,334 | 1,315 | 1,878 | 63 |
| Net profit | 75 | 1,470 | 1,983 | 7 | 1,267 | 1,249 | 1,784 | 59 |
| Equity | 365 | 1,760 | 2,272 | 296 | 1,557 | 1,539 | 2,074 | 350 |
| Liabilities | - | - | - | - | 2,963 | 4,740 | 3,460 | 5,574 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 3,211 | 4,314 | 5,980 | 3,795 | 4,520 | 6,279 | 5,534 | 5,924 |
| Total assets | 3,211 | 4,314 | 5,980 | 3,795 | 4,520 | 6,279 | 5,534 | 5,924 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 2,464 | 1,164 | 1,234 |
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Financial indicators
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| Revenue change y/y | +1.2% | -2.1% | +9.3% | -27.7% | +6.2% | +20.0% | -8.9% | -6.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 2.3% | 34.1% | 33.2% | 0.2% | 28.0% | 19.9% | 32.2% | 1.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 20.5% | 83.5% | 87.3% | 2.4% | 81.4% | 81.2% | 86.0% | 16.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.2% | 4.2% | 5.2% | 0.0% | 4.3% | 3.6% | 5.6% | 0.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.2% | 4.5% | 5.5% | 0.0% | 4.6% | 3.8% | 5.9% | 0.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 1.9 | 3.1 | 1.7 | 15.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 15,207 | 16,675 | 20,705 | 27,441 | 29,144 | 34,974 | 31,866 | 29,901 |
Sales revenue
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Autodirbtuvės - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-07-19 | 2023-07-20 | 132.14 |
Autodirbtuvės - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-01-07 | 2025-01-15 | 0.15 |
| 2024-12-16 | 2024-12-16 | 0.09 |
| 2024-12-08 | 2024-12-15 | 0.45 |
| 2024-11-26 | 2024-12-03 | 0.54 |
| 2024-11-20 | 2024-11-25 | 0.57 |
| 2024-10-16 | 2024-10-16 | 0.57 |
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.
Autodirbtuves, MB (code 302967854) is a Small partnership engaged in repair and maintenance of motor vehicles. In 2025, the company generated €29.9K in revenue, down 6.2% year on year and 14.5% over two years. Net profit fell sharply to €59 from €1.8K in 2024 and €1.2K in 2023, which reduced the profit margin to 0.2% in 2025 after 5.6% in 2024 and 3.6% in 2023. The business remained profitable, but earnings weakened materially in the latest year. The balance sheet was small, with total assets of €5.9K, equity of €350 and liabilities of €5.6K at the end of 2025. Equity is very limited relative to liabilities, indicating a thin capital base and high leverage. Asset turnover remained strong at 5.05x, showing that the company continued to generate revenue from a small asset base. Revenue per employee was €29.9K, while profit per employee was €59 in 2025. Overall, the three-year trend shows declining turnover, a much weaker profit contribution in 2025, and a balance sheet supported mainly by liabilities rather than equity.