Glasauta - 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 | 43,482 | 59,001 | 69,930 | 99,785 | 158,798 | 217,285 | 258,661 | 276,382 |
| Profit before tax | 1,311 | 6,002 | 672 | - | 7,119 | 2,052 | 3,967 | 763 |
| Net profit | 1,311 | 6,002 | 672 | -18,064 | 7,119 | 1,874 | 3,725 | 651 |
| Equity | -26,407 | -20,719 | -20,046 | -38,151 | 4,054 | 5,928 | 9,652 | 10,303 |
| Liabilities | 49,384 | 29,771 | 34,246 | 47,629 | 54,078 | 63,151 | 48,547 | 32,654 |
| Non-current assets | 0 | 0 | 0 | 0 | 3,047 | 3,170 | 2,663 | 1,368 |
| Current assets | 22,977 | 9,052 | 14,152 | 9,468 | 55,085 | 65,909 | 55,536 | 41,589 |
| Total assets | 22,977 | 9,052 | 14,152 | 9,468 | 58,132 | 69,079 | 58,199 | 42,957 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 18,723 | 13,051 | 24,497 |
| Social insurance contributions | - | - | - | - | - | 12,125 | 10,814 | 14,119 |
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Financial indicators
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| Revenue change y/y | +69.7% | +35.7% | +18.5% | +42.7% | +59.1% | +36.8% | +19.0% | +6.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 5.7% | 66.3% | 4.7% | -190.8% | 12.2% | 2.7% | 6.4% | 1.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 175.6% | 31.6% | 38.6% | 6.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.0% | 10.2% | 1.0% | -18.1% | 4.5% | 0.9% | 1.4% | 0.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 3.0% | 10.2% | 1.0% | - | 4.5% | 0.9% | 1.5% | 0.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 13.3 | 10.7 | 5.0 | 3.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 10,871 | 11,800 | 13,986 | 19,313 | 32,298 | 40,114 | 48,499 | 47,380 |
Sales revenue
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Glasauta - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-09-16 | 2025-09-18 | 906.50 |
| 2023-01-17 | 2023-01-18 | 41.64 |
| 2021-11-16 | 2021-12-02 | 0.01 |
| 2021-10-18 | 2021-11-03 | 0.01 |
Glasauta - 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.
Glasauta, UAB (code 303192594) is a Private Limited Liability Company engaged in repair and maintenance of motor vehicles. In 2025, revenue reached €276.4K, up 6.8% year on year and 27.2% over two years. Net profit was €651, compared with €3.7K in 2024 and €1.9K in 2023, showing that revenue growth was not matched by profitability in the latest year. The 2025 profit margin was 0.2%, indicating very limited earnings retention. On the balance sheet, total assets stood at €43.0K, with equity of €10.3K and liabilities of €32.7K. The equity ratio was 24.0%, while debt-to-equity was 3.17, suggesting a liability-heavy capital structure. Asset turnover was strong at 6.43x, reflecting high revenue generation relative to the asset base. Return on equity was 6.3% and return on assets 1.5%. Revenue per employee was €55.3K, while profit per employee was €130, underscoring the narrow profit base in 2025.