Klaipėdos 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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Financial data
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| Sales revenue | 684,578 | 693,256 | 633,899 | 677,956 | 606,926 | 624,491 | 790,995 | 695,741 |
| Profit before tax | 51,164 | 67,311 | 70,480 | 59,685 | 38,974 | 58,745 | 95,529 | 48,515 |
| Net profit | 42,816 | 58,093 | 62,288 | 51,274 | 33,156 | 49,925 | 80,963 | 41,056 |
| Equity | 86,327 | 144,420 | 206,708 | 157,982 | 116,138 | 66,063 | 87,026 | 48,082 |
| Liabilities | 49,529 | 13,527 | 27,883 | 67,387 | 59,493 | 50,740 | 48,045 | 73,491 |
| Non-current assets | 13,968 | 15,812 | 37,507 | 46,909 | 33,694 | 24,462 | 13,550 | 4,946 |
| Current assets | 121,888 | 142,135 | 197,084 | 178,460 | 141,937 | 92,341 | 121,521 | 116,627 |
| Total assets | 135,856 | 157,947 | 234,591 | 225,369 | 175,631 | 116,803 | 135,071 | 121,573 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 85,209 | 88,641 | 102,058 |
| Social insurance contributions | - | - | - | - | - | 36,154 | 38,178 | 46,578 |
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Financial indicators
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| Revenue change y/y | +16.1% | +1.3% | -8.6% | +7.0% | -10.5% | +2.9% | +26.7% | -12.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 31.5% | 36.8% | 26.6% | 22.8% | 18.9% | 42.7% | 59.9% | 33.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 49.6% | 40.2% | 30.1% | 32.5% | 28.5% | 75.6% | 93.0% | 85.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 6.3% | 8.4% | 9.8% | 7.6% | 5.5% | 8.0% | 10.2% | 5.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 7.5% | 9.7% | 11.1% | 8.8% | 6.4% | 9.4% | 12.1% | 7.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.6 | 0.1 | 0.1 | 0.4 | 0.5 | 0.8 | 0.6 | 1.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 59,963 | 63,993 | 70,433 | 94,598 | 83,714 | 92,517 | 111,670 | 99,392 |
Sales revenue
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Klaipėdos autoservisas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-23 | 2026-08-23 | 5.46 |
| 2026-08-19 | 2026-08-19 | 5.46 |
Klaipėdos autoservisas - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
Klaipedos autoservisas, UAB (code 303141735) is a Private Limited Liability Company engaged in repair and maintenance of motor vehicles. In 2025, revenue amounted to EUR 695.7K, down 12.0% year on year, while net profit declined to EUR 41.1K from EUR 81.0K in 2024. The profit margin narrowed to 5.9%. Over the longer period, revenue rose from EUR 624.5K in 2023 to EUR 791.0K in 2024 and then eased in 2025, leaving a two-year increase of 11.4%. Net profit followed a similar pattern, improving from EUR 49.9K in 2023 to EUR 81.0K in 2024 before falling in 2025. At the end of 2025, total assets were EUR 121.6K, equity EUR 48.1K and liabilities EUR 73.5K. The equity ratio was 39.5%, debt-to-equity 1.53, asset turnover 5.72x, ROA 33.8% and ROE 85.4%. Revenue per employee was EUR 99.4K, with profit per employee of EUR 5.9K.