Autopaslaugos - 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 | 115,614 | 282,485 | 243,230 | 214,510 | 262,649 | 345,418 | 375,096 | 540,891 |
| Profit before tax | 3,317 | 21,044 | 19,255 | 13,396 | -6,213 | 10,680 | 12,009 | 54,498 |
| Net profit | 3,131 | 19,980 | 18,089 | 12,714 | -6,213 | 9,012 | 10,165 | 45,562 |
| Equity | 140,373 | 56,163 | 56,252 | 68,966 | 62,012 | 68,785 | 128,927 | 244,205 |
| Liabilities | - | - | - | 75,872 | 47,898 | 27,286 | 79,671 | 129,704 |
| Non-current assets | 43,419 | 41,558 | 947 | 6,297 | 9,172 | 10,910 | 61,332 | 143,370 |
| Current assets | 156,117 | 75,399 | 95,169 | 138,409 | 100,738 | 85,161 | 143,679 | 185,539 |
| Total assets | 199,536 | 116,957 | 96,116 | 144,706 | 109,910 | 96,071 | 205,011 | 328,909 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 30,731 | 14,292 | 42,171 |
| Social insurance contributions | - | - | - | - | - | 13,327 | 16,826 | 26,178 |
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Financial indicators
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| Revenue change y/y | +10.2% | +144.3% | -13.9% | -11.8% | +22.4% | +31.5% | +8.6% | +44.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.6% | 17.1% | 18.8% | 8.8% | -5.7% | 9.4% | 5.0% | 13.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 2.2% | 35.6% | 32.2% | 18.4% | -10.0% | 13.1% | 7.9% | 18.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.7% | 7.1% | 7.4% | 5.9% | -2.4% | 2.6% | 2.7% | 8.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.9% | 7.4% | 7.9% | 6.2% | -2.4% | 3.1% | 3.2% | 10.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 1.1 | 0.8 | 0.4 | 0.6 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 20,402 | 50,595 | 48,646 | 47,669 | 55,295 | 62,803 | 60,826 | 64,907 |
Sales revenue
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Autopaslaugos - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-23 | 2026-07-26 | 0.16 |
| 2026-05-17 | 2026-05-25 | 52.73 |
| 2024-05-16 | 2024-06-06 | 0.02 |
| 2024-04-23 | 2024-05-12 | 0.02 |
| 2024-01-16 | 2024-01-21 | 7.16 |
| 2023-03-16 | 2023-03-19 | 3.48 |
Autopaslaugos - 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.
Autopaslaugos, MB (code 303164011) is a Lithuanian small partnership operating in repair and maintenance of motor vehicles. In the latest financial year, 2025, the company generated revenue of €540.9K and net profit of €45.6K, compared with €375.1K revenue and €10.2K net profit in 2024 and €345.4K revenue and €9.0K net profit in 2023. This shows a clear upward trend in both turnover and profitability. Revenue increased by 44.2% year on year in 2025 and by 56.6% over two years, while the profit margin improved to 8.4% from 2.7% in 2024 and 2.6% in 2023. At year-end 2025, total assets reached €328.9K, equity stood at €244.2K, and liabilities amounted to €129.7K. The equity ratio was 74.2% and debt to equity was 0.53, indicating a relatively solid balance sheet. Return on equity was 18.7% and return on assets 13.8%. Asset turnover was 1.64x. Revenue per employee was €67.6K and profit per employee €5.7K, supporting the view of improved operating efficiency in 2025.