Autosprendimai - 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 | 70,868 | 77,436 | 66,766 | 76,670 | 87,486 | 93,993 | 98,316 | 98,382 |
| Profit before tax | - | - | - | - | - | - | - | -1,230 |
| Net profit | 877 | 1,307 | 7,248 | 4,515 | 6,755 | 1,849 | 5,290 | -1,230 |
| Equity | 2,394 | 3,701 | 10,949 | 15,464 | 9,941 | 11,790 | 17,080 | 4,085 |
| Liabilities | 5,923 | 3,675 | 2,943 | 1,764 | 3,904 | 2,414 | 1,683 | 3,007 |
| Non-current assets | 6,576 | 5,098 | 2,938 | 994 | 111 | 8 | 868 | 573 |
| Current assets | 1,741 | 2,278 | 10,954 | 16,234 | 13,734 | 14,196 | 17,895 | 6,519 |
| Total assets | 8,317 | 7,376 | 13,892 | 17,228 | 13,845 | 14,204 | 18,763 | 7,092 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 10,958 | 12,211 | 13,687 |
| Social insurance contributions | - | - | - | - | - | 8,361 | 7,998 | 10,353 |
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Financial indicators
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| Revenue change y/y | +15.7% | +9.3% | -13.8% | +14.8% | +14.1% | +7.4% | +4.6% | +0.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 10.5% | 17.7% | 52.2% | 26.2% | 48.8% | 13.0% | 28.2% | -17.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 36.6% | 35.3% | 66.2% | 29.2% | 68.0% | 15.7% | 31.0% | -30.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.2% | 1.7% | 10.9% | 5.9% | 7.7% | 2.0% | 5.4% | -1.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | -1.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.5 | 1.0 | 0.3 | 0.1 | 0.4 | 0.2 | 0.1 | 0.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 14,174 | 15,487 | 13,353 | 19,168 | 21,872 | 23,498 | 24,579 | 24,596 |
Sales revenue
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Autosprendimai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-08-28 | 2025-08-29 | 1.37 |
| 2025-08-19 | 2025-08-25 | 1.37 |
Autosprendimai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-07-30 | 2025-07-31 | 0.76 |
| 2025-07-28 | 2025-07-29 | 699.0 |
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.
Autosprendimai, UAB is a Private Limited Liability Company (code 303249294) engaged in repair and maintenance of motor vehicles. In 2025, the company generated revenue of €98.4K, broadly in line with 2024 revenue of €98.3K and above the €94.0K recorded in 2023. Profitability weakened materially in the latest year: net profit changed from €5.3K in 2024 and €1.8K in 2023 to a loss of €1.2K in 2025, bringing the net margin to around -1.2%. The balance sheet also contracted significantly in 2025, with total assets falling to €7.1K from €18.8K a year earlier. Equity declined to €4.1K, while liabilities increased to €3.0K. Despite the lower asset base, the equity ratio remained 57.6%, and debt-to-equity was 0.74. Asset turnover was 13.87x, indicating high revenue generation relative to assets. Revenue per employee was €24.6K, while profit per employee was -€308. Overall, 2025 shows stable sales but weaker earnings and a much smaller balance sheet than in 2024.