Autoversmės - 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
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
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 | 61,257 | 65,706 | 59,617 | 64,319 | 55,126 | 54,754 | 35,730 | 24,475 |
| Profit before tax | 1,686 | 1,835 | 1,616 | 1,292 | -18,563 | - | -7,982 | -7,052 |
| Net profit | 1,605 | 1,743 | 1,535 | 1,227 | -18,563 | - | -7,982 | -7,052 |
| Equity | -36,885 | -35,050 | -33,434 | -32,142 | -50,705 | -60,644 | -68,626 | -74,748 |
| Liabilities | 47,126 | 45,697 | 43,562 | 41,371 | 58,856 | 70,003 | 78,324 | 81,281 |
| Non-current assets | 2,310 | 2,054 | 1,502 | 659 | 352 | 1,082 | 452 | 131 |
| Current assets | 7,931 | 8,593 | 8,626 | 8,570 | 7,799 | 8,277 | 9,246 | 6,402 |
| Total assets | 10,241 | 10,647 | 10,128 | 9,229 | 8,151 | 9,359 | 9,698 | 6,533 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 5,971 | 5,006 | 3,488 |
| Social insurance contributions | - | - | - | - | - | 4,521 | - | - |
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Financial indicators
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| Revenue change y/y | +29.4% | +7.3% | -9.3% | +7.9% | -14.3% | -0.7% | -34.7% | -31.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 15.7% | 16.4% | 15.2% | 13.3% | -227.7% | - | -82.3% | -107.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.6% | 2.7% | 2.6% | 1.9% | -33.7% | - | -22.3% | -28.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.8% | 2.8% | 2.7% | 2.0% | -33.7% | - | -22.3% | -28.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 15,640 | 14,877 | 14,600 | 17,541 | 14,381 | 14,601 | 15,044 | 10,641 |
Sales revenue
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Autoversmės - Social security debts
The amount of overdue SODRA debt for the company Autoversmės as of the last working day is: 901 €
| From | To | Debt, € |
|---|---|---|
| 2026-10-07 | 2026-10-09 | 901.00 |
| 2026-10-03 | 2026-10-05 | 901.00 |
| 2026-09-26 | 2026-09-28 | 901.00 |
| 2026-09-20 | 2026-09-21 | 901.00 |
| 2026-09-05 | 2026-09-17 | 901.00 |
| 2026-08-14 | 2026-09-02 | 901.00 |
| 2026-07-26 | 2026-08-13 | 898.51 |
| 2026-07-23 | 2026-07-25 | 901.00 |
| 2026-05-03 | 2026-07-22 | 898.51 |
| 2026-04-27 | 2026-04-30 | 898.51 |
| 2026-04-26 | 2026-04-26 | 878.13 |
| 2026-04-24 | 2026-04-25 | 898.51 |
| 2026-03-29 | 2026-04-23 | 878.13 |
| 2026-03-27 | 2026-03-28 | 978.13 |
| 2026-03-19 | 2026-03-26 | 878.13 |
| 2026-03-15 | 2026-03-18 | 978.13 |
| 2026-02-26 | 2026-03-11 | 978.13 |
| 2026-01-28 | 2026-02-25 | 1078.13 |
| 2026-01-22 | 2026-01-27 | 1153.13 |
| 2026-01-01 | 2026-01-21 | 1197.20 |
| 2025-12-30 | 2025-12-30 | 1197.20 |
| 2025-12-09 | 2025-12-29 | 1297.20 |
| 2025-12-02 | 2025-12-08 | 1347.20 |
| 2025-11-20 | 2025-12-01 | 1422.20 |
| 2025-11-18 | 2025-11-19 | 1522.20 |
| 2025-11-12 | 2025-11-17 | 1212.69 |
| 2025-11-07 | 2025-11-11 | 1262.69 |
| 2025-10-23 | 2025-11-06 | 1362.69 |
| 2025-10-16 | 2025-10-22 | 1341.18 |
| 2025-10-11 | 2025-10-15 | 1031.67 |
| 2025-10-09 | 2025-10-10 | 1081.67 |
| 2025-09-30 | 2025-10-08 | 1131.67 |
| 2025-09-25 | 2025-09-29 | 1181.67 |
| 2025-09-23 | 2025-09-24 | 1281.67 |
| 2025-09-16 | 2025-09-22 | 1331.67 |
| 2025-09-15 | 2025-09-15 | 792.58 |
| 2025-09-07 | 2025-09-14 | 842.58 |
| 2025-09-03 | 2025-09-03 | 842.58 |
| 2025-08-31 | 2025-09-02 | 942.58 |
| 2025-08-28 | 2025-08-29 | 1092.58 |
| 2025-08-21 | 2025-08-27 | 942.58 |
| 2025-08-19 | 2025-08-20 | 1092.58 |
| 2025-08-07 | 2025-08-18 | 519.75 |
| 2025-08-01 | 2025-08-06 | 569.75 |
| 2025-07-29 | 2025-07-31 | 619.75 |
| 2025-07-25 | 2025-07-28 | 669.75 |
| 2025-07-24 | 2025-07-24 | 769.75 |
| 2025-07-16 | 2025-07-23 | 766.36 |
| 2025-07-15 | 2025-07-15 | 147.34 |
| 2025-07-03 | 2025-07-14 | 247.34 |
| 2025-06-30 | 2025-07-02 | 297.34 |
| 2025-06-17 | 2025-06-29 | 347.34 |
| 2025-05-16 | 2025-05-21 | 347.42 |
| 2025-04-16 | 2025-04-21 | 347.34 |
| 2024-08-19 | 2024-08-20 | 515.81 |
| 2024-07-18 | 2024-07-29 | 19.69 |
| 2024-07-08 | 2024-07-17 | 105.64 |
| 2024-06-27 | 2024-07-07 | 255.64 |
| 2024-06-25 | 2024-06-26 | 358.59 |
| 2024-06-21 | 2024-06-24 | 658.59 |
| 2024-06-18 | 2024-06-20 | 958.59 |
| 2024-06-07 | 2024-06-17 | 973.66 |
| 2024-06-06 | 2024-06-06 | 997.99 |
| 2024-06-05 | 2024-06-05 | 1016.81 |
| 2024-06-03 | 2024-06-04 | 1145.08 |
| 2024-05-30 | 2024-06-02 | 1345.08 |
| 2024-05-15 | 2024-05-29 | 1357.74 |
| 2024-05-10 | 2024-05-14 | 1557.74 |
| 2024-05-08 | 2024-05-09 | 1569.74 |
| 2024-05-03 | 2024-05-07 | 1849.74 |
| 2024-04-26 | 2024-05-02 | 1906.71 |
| 2024-04-22 | 2024-04-25 | 1920.45 |
| 2024-04-16 | 2024-04-21 | 1935.82 |
| 2024-04-09 | 2024-04-15 | 1944.59 |
| 2024-04-08 | 2024-04-08 | 1972.11 |
| 2024-03-27 | 2024-04-07 | 2082.46 |
| 2024-03-21 | 2024-03-26 | 2025.09 |
| 2024-03-20 | 2024-03-20 | 2040.97 |
| 2024-03-19 | 2024-03-19 | 2100.48 |
| 2024-03-18 | 2024-03-18 | 2166.83 |
| 2024-03-06 | 2024-03-17 | 1690.60 |
| 2024-02-28 | 2024-03-05 | 1737.27 |
| 2024-02-26 | 2024-02-27 | 1974.74 |
| 2024-02-20 | 2024-02-25 | 2174.74 |
| 2024-02-19 | 2024-02-19 | 2181.68 |
| 2024-02-12 | 2024-02-18 | 1610.14 |
| 2024-02-05 | 2024-02-11 | 1710.14 |
| 2024-01-31 | 2024-02-04 | 1242.87 |
| 2024-01-24 | 2024-01-30 | 1342.87 |
| 2024-01-22 | 2024-01-23 | 1469.74 |
| 2024-01-17 | 2024-01-21 | 1588.24 |
| 2024-01-16 | 2024-01-16 | 1688.24 |
| 2024-01-15 | 2024-01-15 | 1706.12 |
| 2024-01-10 | 2024-01-11 | 1840.51 |
| 2024-01-03 | 2024-01-09 | 1878.87 |
| 2023-12-29 | 2024-01-02 | 2051.16 |
| 2023-12-28 | 2023-12-28 | 1592.93 |
| 2023-12-27 | 2023-12-27 | 1593.47 |
| 2023-12-18 | 2023-12-26 | 1693.47 |
| 2023-12-15 | 2023-12-17 | 1721.57 |
| 2023-12-14 | 2023-12-14 | 1744.15 |
| 2023-12-13 | 2023-12-13 | 1751.33 |
| 2023-12-11 | 2023-12-12 | 1878.50 |
| 2023-12-04 | 2023-12-10 | 1882.70 |
| 2023-12-01 | 2023-12-03 | 1915.50 |
| 2023-11-30 | 2023-11-30 | 1363.15 |
| 2023-11-29 | 2023-11-29 | 1863.15 |
| 2023-11-27 | 2023-11-28 | 1893.82 |
| 2023-11-24 | 2023-11-26 | 1902.79 |
| 2023-11-20 | 2023-11-23 | 2002.79 |
| 2023-11-15 | 2023-11-19 | 2037.03 |
| 2023-11-10 | 2023-11-14 | 2047.81 |
| 2023-11-07 | 2023-11-09 | 2089.52 |
| 2023-11-06 | 2023-11-06 | 1622.25 |
| 2023-10-31 | 2023-11-05 | 1722.25 |
| 2023-10-30 | 2023-10-30 | 1864.42 |
| 2023-10-26 | 2023-10-29 | 2064.42 |
| 2023-10-25 | 2023-10-25 | 2156.08 |
| 2023-10-13 | 2023-10-24 | 2396.74 |
| 2023-10-12 | 2023-10-12 | 2417.58 |
| 2023-10-02 | 2023-10-11 | 2517.58 |
| 2023-09-29 | 2023-10-01 | 2617.58 |
| 2023-09-20 | 2023-09-28 | 2022.69 |
| 2023-09-11 | 2023-09-19 | 2172.69 |
| 2023-09-08 | 2023-09-10 | 2282.83 |
| 2023-08-17 | 2023-09-07 | 2436.77 |
| 2023-07-28 | 2023-08-16 | 1841.88 |
| 2023-07-27 | 2023-07-27 | 1824.19 |
| 2023-07-26 | 2023-07-26 | 1853.48 |
| 2023-07-24 | 2023-07-25 | 1871.69 |
| 2023-07-18 | 2023-07-23 | 1853.48 |
| 2023-07-05 | 2023-07-17 | 1063.68 |
| 2023-06-30 | 2023-07-04 | 1073.56 |
| 2023-06-19 | 2023-06-29 | 1190.00 |
| 2023-06-16 | 2023-06-18 | 1199.01 |
| 2023-06-12 | 2023-06-15 | 496.54 |
| 2023-06-07 | 2023-06-11 | 504.79 |
| 2023-06-05 | 2023-06-06 | 516.62 |
| 2023-06-01 | 2023-06-04 | 523.13 |
| 2023-05-31 | 2023-05-31 | 524.09 |
| 2023-05-29 | 2023-05-30 | 553.64 |
| 2023-05-16 | 2023-05-28 | 566.56 |
| 2023-05-04 | 2023-05-14 | 10.73 |
| 2023-05-02 | 2023-05-03 | 537.57 |
| 2023-04-27 | 2023-04-28 | 537.57 |
| 2023-04-26 | 2023-04-26 | 600.42 |
| 2023-04-20 | 2023-04-25 | 589.69 |
| 2023-04-18 | 2023-04-19 | 718.69 |
| 2023-03-27 | 2023-04-02 | 468.79 |
| 2023-03-16 | 2023-03-26 | 598.53 |
| 2023-03-13 | 2023-03-13 | 126.32 |
| 2023-03-08 | 2023-03-12 | 221.14 |
| 2023-03-06 | 2023-03-07 | 310.99 |
| 2023-03-02 | 2023-03-05 | 474.32 |
| 2023-03-01 | 2023-03-01 | 583.53 |
| 2023-02-17 | 2023-02-28 | 636.47 |
| 2023-02-15 | 2023-02-16 | 34.41 |
| 2023-02-14 | 2023-02-14 | 84.30 |
| 2023-02-10 | 2023-02-13 | 120.12 |
| 2023-02-08 | 2023-02-09 | 311.81 |
| 2023-02-06 | 2023-02-07 | 444.98 |
| 2023-02-02 | 2023-02-03 | 444.98 |
| 2023-01-24 | 2023-02-01 | 488.02 |
| 2023-01-17 | 2023-01-23 | 484.07 |
| 2023-01-10 | 2023-01-10 | 138.78 |
| 2023-01-03 | 2023-01-09 | 336.56 |
| 2022-12-28 | 2023-01-02 | 425.12 |
| 2022-12-22 | 2022-12-27 | 483.12 |
| 2022-12-19 | 2022-12-21 | 507.12 |
| 2022-12-16 | 2022-12-18 | 566.12 |
| 2022-11-21 | 2022-11-21 | 107.95 |
| 2022-11-17 | 2022-11-18 | 257.95 |
| 2022-08-23 | 2022-08-29 | 35.55 |
| 2022-07-25 | 2022-08-22 | 2.56 |
| 2022-06-30 | 2022-07-04 | 107.22 |
| 2022-06-27 | 2022-06-29 | 175.20 |
| 2022-06-22 | 2022-06-26 | 182.67 |
| 2022-06-21 | 2022-06-21 | 377.67 |
| 2022-06-16 | 2022-06-20 | 582.67 |
| 2022-05-17 | 2022-06-14 | 2.19 |
| 2022-04-28 | 2022-05-15 | 2.19 |
| 2022-04-19 | 2022-04-20 | 404.07 |
| 2022-03-23 | 2022-03-27 | 3.80 |
| 2022-03-22 | 2022-03-22 | 202.89 |
| 2022-03-18 | 2022-03-21 | 390.39 |
| 2022-03-16 | 2022-03-17 | 563.19 |
| 2022-02-17 | 2022-02-22 | 48.43 |
| 2022-01-25 | 2022-01-25 | 316.11 |
| 2022-01-18 | 2022-01-24 | 387.11 |
| 2021-11-16 | 2021-11-25 | 4.01 |
| 2021-11-05 | 2021-11-14 | 4.01 |
Autoversmės - VMI tax arrears
As of 2026-10-11, the amount of overdue STI tax debt of the company Autoversmės is: 4,627 €
| From | To | Overdue, € |
|---|---|---|
| 2026-10-01 | 2026-10-11 | 4626.87 |
| 2026-09-16 | 2026-09-30 | 4626.55 |
| 2026-09-01 | 2026-09-15 | 4625.59 |
| 2026-08-14 | 2026-08-31 | 4623.8 |
| 2026-08-02 | 2026-08-13 | 4621.98 |
| 2026-07-01 | 2026-08-01 | 4615.83 |
| 2026-06-30 | 2026-06-30 | 4615.56 |
| 2026-06-23 | 2026-06-29 | 4613.67 |
| 2026-06-01 | 2026-06-22 | 4607.34 |
| 2026-05-01 | 2026-05-31 | 4597.56 |
| 2026-04-30 | 2026-04-30 | 4586.12 |
| 2026-04-17 | 2026-04-29 | 4577.82 |
| 2026-04-01 | 2026-04-16 | 4482.61 |
| 2026-03-27 | 2026-03-31 | 4336.62 |
| 2026-03-20 | 2026-03-26 | 6866.91 |
| 2026-03-13 | 2026-03-17 | 95.33 |
| 2026-03-11 | 2026-03-12 | 0.12 |
| 2026-03-02 | 2026-03-10 | 4230.47 |
| 2026-02-16 | 2026-03-01 | 4067.72 |
| 2026-02-03 | 2026-02-15 | 4024.32 |
| 2026-01-31 | 2026-02-02 | 4009.83 |
| 2026-01-30 | 2026-01-30 | 4009.25 |
| 2026-01-29 | 2026-01-29 | 4084.25 |
| 2026-01-27 | 2026-01-28 | 3933.25 |
| 2026-01-16 | 2026-01-26 | 4008.25 |
| 2026-01-08 | 2026-01-15 | 3891.57 |
| 2026-01-01 | 2026-01-07 | 3693.57 |
| 2025-12-31 | 2025-12-31 | 3779.2 |
| 2025-12-17 | 2025-12-30 | 3778.81 |
| 2025-12-01 | 2025-12-16 | 3662.13 |
| 2025-11-25 | 2025-11-30 | 3644.61 |
| 2025-11-24 | 2025-11-24 | 3697.61 |
| 2025-11-22 | 2025-11-23 | 3715.39 |
| 2025-11-15 | 2025-11-21 | 3827.61 |
| 2025-11-12 | 2025-11-14 | 3710.93 |
| 2025-11-07 | 2025-11-11 | 3760.93 |
| 2025-11-02 | 2025-11-06 | 3860.93 |
| 2025-10-30 | 2025-11-01 | 3844.07 |
| 2025-10-16 | 2025-10-29 | 3591.07 |
| 2025-10-02 | 2025-10-15 | 3471.35 |
| 2025-09-30 | 2025-10-01 | 3507.83 |
| 2025-09-28 | 2025-09-29 | 3507.31 |
| 2025-09-17 | 2025-09-27 | 3258.31 |
| 2025-09-05 | 2025-09-16 | 3151.63 |
| 2025-09-01 | 2025-09-04 | 3251.63 |
| 2025-08-31 | 2025-08-31 | 3241.98 |
| 2025-08-28 | 2025-08-30 | 3241.34 |
| 2025-08-24 | 2025-08-27 | 2803.34 |
| 2025-08-23 | 2025-08-23 | 2835.67 |
| 2025-08-19 | 2025-08-22 | 2953.34 |
| 2025-08-10 | 2025-08-18 | 2796.66 |
| 2025-08-05 | 2025-08-09 | 2846.66 |
| 2025-08-01 | 2025-08-04 | 2896.66 |
| 2025-07-31 | 2025-07-31 | 2892.91 |
| 2025-07-29 | 2025-07-30 | 2942.91 |
| 2025-07-28 | 2025-07-28 | 3042.91 |
| 2025-07-17 | 2025-07-27 | 2899.91 |
| 2025-07-16 | 2025-07-16 | 2997.93 |
| 2025-07-06 | 2025-07-15 | 2755.17 |
| 2025-07-02 | 2025-07-05 | 2805.17 |
| 2025-07-01 | 2025-07-01 | 2855.17 |
| 2025-06-30 | 2025-06-30 | 2850.37 |
| 2025-06-28 | 2025-06-29 | 2849.73 |
| 2025-06-24 | 2025-06-27 | 2590.73 |
| 2025-06-09 | 2025-06-23 | 2747.41 |
| 2025-06-06 | 2025-06-08 | 2760.7 |
| 2025-06-02 | 2025-06-05 | 2603.37 |
| 2025-05-31 | 2025-06-01 | 2599.94 |
| 2025-05-30 | 2025-05-30 | 2599.34 |
| 2025-05-29 | 2025-05-29 | 2973.34 |
| 2025-05-20 | 2025-05-28 | 2602.34 |
| 2025-05-19 | 2025-05-19 | 2702.37 |
| 2025-05-13 | 2025-05-18 | 2759.02 |
| 2025-05-06 | 2025-05-12 | 2602.34 |
| 2025-05-05 | 2025-05-05 | 2727.34 |
| 2025-05-01 | 2025-05-04 | 2852.34 |
| 2025-04-30 | 2025-04-30 | 2848.8 |
| 2025-04-28 | 2025-04-29 | 3102.24 |
| 2025-04-18 | 2025-04-27 | 2598.24 |
| 2025-04-16 | 2025-04-17 | 2756.24 |
| 2025-04-02 | 2025-04-15 | 2599.56 |
| 2025-03-31 | 2025-04-01 | 2592.17 |
| 2025-03-19 | 2025-03-30 | 2591.73 |
| 2025-03-15 | 2025-03-18 | 2748.41 |
| 2025-03-02 | 2025-03-14 | 2591.73 |
| 2025-02-26 | 2025-03-01 | 2589.66 |
| 2025-02-20 | 2025-02-25 | 2590.66 |
| 2025-02-18 | 2025-02-19 | 2585.81 |
| 2025-02-07 | 2025-02-17 | 2704.34 |
| 2025-02-02 | 2025-02-06 | 2585.81 |
| 2025-01-31 | 2025-02-01 | 2578.66 |
| 2025-01-17 | 2025-01-30 | 2578.36 |
| 2025-01-15 | 2025-01-16 | 2636.56 |
| 2025-01-03 | 2025-01-14 | 2578.36 |
| 2025-01-01 | 2025-01-02 | 2861.36 |
| 2024-12-31 | 2024-12-31 | 2848.83 |
| 2024-12-30 | 2024-12-30 | 3098.38 |
| 2024-12-18 | 2024-12-29 | 2565.38 |
| 2024-12-13 | 2024-12-17 | 2663.58 |
| 2024-12-12 | 2024-12-12 | 2565.38 |
| 2024-12-03 | 2024-12-11 | 2596.22 |
| 2024-11-28 | 2024-12-02 | 2594.9 |
| 2024-11-27 | 2024-11-27 | 2454.81 |
| 2024-11-24 | 2024-11-26 | 2618.45 |
| 2024-11-23 | 2024-11-23 | 2608.49 |
| 2024-11-08 | 2024-11-22 | 2608.01 |
| 2024-10-16 | 2024-11-07 | 2641.29 |
| 2024-10-03 | 2024-10-15 | 2742.09 |
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.
Autoversmes, UAB (code 303282376) is a Private Limited Liability Company engaged in repair and maintenance of motor vehicles. In 2025, the company generated revenue of EUR 24.5K, down 31.5% year on year and 55.3% over two years from EUR 54.8K in 2023. Net loss was EUR 7.1K, smaller in absolute terms than EUR 8.0K in 2024 and EUR 9.9K in 2023, but the profit margin weakened to -28.8% as turnover declined faster than expenses. Total assets fell to EUR 6.5K from EUR 9.7K a year earlier, while equity remained negative at EUR -74.7K and liabilities increased to EUR 81.3K. Short-term assets made up almost all assets, with long-term assets at only EUR 131. Asset turnover was 3.75x, and revenue per employee was EUR 12.2K, compared with profit per employee of EUR -3.5K. Overall, the three-year profile shows shrinking activity, continuing losses, and a weakening balance sheet structure.