Marijampolės autodiagnostika - 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 | 6,655 | 8,910 | 10,950 | 17,685 | 16,874 | 12,740 | 17,940 | 18,371 |
| Profit before tax | 4,108 | 6,111 | 8,091 | 15,299 | 9,783 | -964 | 1,240 | 1,984 |
| Net profit | 3,903 | 5,805 | 7,686 | 14,534 | 9,294 | -964 | 1,254 | 1,865 |
| Equity | 3,908 | 4,613 | 4,799 | 5,598 | 1,250 | 287 | 0 | 3,496 |
| Liabilities | - | - | - | - | 3,500 | 2,700 | 0 | 900 |
| Non-current assets | 1,059 | 111 | 11 | 1,511 | 1,095 | 595 | 0 | 12 |
| Current assets | 3,557 | 4,814 | 5,193 | 4,087 | 3,655 | 2,392 | 0 | 4,384 |
| Total assets | 4,616 | 4,925 | 5,204 | 5,598 | 4,750 | 2,987 | 0 | 4,396 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 489 | - | 28 |
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Financial indicators
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| Revenue change y/y | -5.1% | +33.9% | +22.9% | +61.5% | -4.6% | -24.5% | +40.8% | +2.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 84.6% | 117.9% | 147.7% | 259.6% | 195.7% | -32.3% | - | 42.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 99.9% | 125.8% | 160.2% | 259.6% | 743.5% | -335.9% | - | 53.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 58.6% | 65.2% | 70.2% | 82.2% | 55.1% | -7.6% | 7.0% | 10.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 61.7% | 68.6% | 73.9% | 86.5% | 58.0% | -7.6% | 6.9% | 10.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 2.8 | 9.4 | - | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
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Marijampolės autodiagnostika - Social security debts
The amount of overdue SODRA debt for the company Marijampolės autodiagnostika as of the last working day is: 161 €
| From | To | Debt, € |
|---|---|---|
| 2026-10-07 | 2026-10-09 | 160.96 |
| 2026-10-03 | 2026-10-05 | 160.96 |
| 2026-09-26 | 2026-09-28 | 80.48 |
| 2026-09-20 | 2026-09-21 | 80.48 |
| 2026-09-05 | 2026-09-17 | 80.48 |
| 2026-09-01 | 2026-09-02 | 80.48 |
| 2026-07-01 | 2026-07-31 | 241.44 |
| 2026-06-02 | 2026-06-30 | 160.96 |
| 2026-05-03 | 2026-06-01 | 80.48 |
| 2026-04-01 | 2026-04-30 | 241.44 |
| 2026-03-03 | 2026-03-31 | 160.96 |
| 2026-02-03 | 2026-03-02 | 80.48 |
| 2025-12-02 | 2025-12-31 | 217.35 |
| 2025-11-01 | 2025-12-01 | 144.90 |
| 2025-09-02 | 2025-10-31 | 72.45 |
| 2025-07-01 | 2025-07-31 | 217.35 |
| 2025-06-03 | 2025-06-30 | 144.90 |
| 2025-05-04 | 2025-06-02 | 72.45 |
| 2025-04-01 | 2025-04-30 | 217.35 |
| 2025-03-04 | 2025-03-31 | 144.90 |
| 2025-03-03 | 2025-03-03 | 72.45 |
| 2025-03-01 | 2025-03-02 | 144.90 |
| 2025-02-01 | 2025-02-28 | 72.45 |
| 2024-12-03 | 2024-12-31 | 451.50 |
| 2024-11-04 | 2024-12-02 | 387.00 |
| 2024-10-01 | 2024-11-03 | 322.50 |
| 2024-09-03 | 2024-09-30 | 258.00 |
| 2024-08-01 | 2024-09-02 | 193.50 |
| 2024-07-02 | 2024-07-31 | 129.00 |
| 2024-06-03 | 2024-07-01 | 64.50 |
| 2024-04-03 | 2024-04-30 | 975.19 |
| 2024-03-01 | 2024-04-02 | 910.69 |
| 2024-02-01 | 2024-02-29 | 846.19 |
| 2024-01-03 | 2024-01-31 | 781.69 |
| 2023-12-01 | 2024-01-02 | 723.06 |
| 2023-11-03 | 2023-11-30 | 664.43 |
| 2023-10-03 | 2023-11-02 | 605.80 |
| 2023-09-01 | 2023-10-02 | 547.17 |
| 2023-08-01 | 2023-08-31 | 488.54 |
| 2023-07-03 | 2023-07-31 | 429.91 |
| 2023-06-01 | 2023-07-02 | 371.28 |
| 2023-05-26 | 2023-05-31 | 312.65 |
| 2023-05-22 | 2023-05-25 | 399.65 |
| 2023-05-04 | 2023-05-21 | 312.65 |
| 2023-05-02 | 2023-05-03 | 254.02 |
| 2023-04-03 | 2023-04-30 | 254.02 |
| 2023-03-01 | 2023-04-02 | 195.39 |
| 2023-02-01 | 2023-02-28 | 136.76 |
| 2023-01-03 | 2023-01-31 | 78.13 |
| 2022-12-01 | 2023-01-02 | 27.18 |
| 2022-11-03 | 2022-11-30 | 63.23 |
| 2022-10-03 | 2022-11-02 | 12.28 |
| 2022-04-01 | 2022-04-30 | 242.47 |
| 2022-03-01 | 2022-03-31 | 191.52 |
| 2022-02-01 | 2022-02-28 | 140.57 |
| 2022-01-03 | 2022-01-31 | 89.62 |
| 2021-12-01 | 2021-12-31 | 44.81 |
| 2021-10-01 | 2021-10-31 | 92.06 |
Marijampolės autodiagnostika - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-06-19 | 2025-06-30 | 14.0 |
| 2025-04-11 | 2025-04-17 | 14.0 |
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.
Marijampoles autodiagnostika, MB (code 304083605) is a small partnership engaged in repair and maintenance of motor vehicles. In the latest financial year, 2025, the company generated revenue of €18.4K and net profit of €1.9K, corresponding to a profit margin of 10.2%. Revenue increased by 2.4% year on year, while the two-year increase reached 44.2%, showing a steady upward trend from €12.7K in 2023 to €17.9K in 2024 and €18.4K in 2025. Profitability also improved over the period, moving from a net loss of €964 in 2023 to a profit of €1.3K in 2024 and €1.9K in 2025. At year-end 2025, total assets stood at €4.4K, equity at €3.5K and liabilities at €900, indicating a strong equity position with an equity ratio of 79.5% and debt-to-equity of 0.26. Asset turnover was 4.18x, while ROE was 53.4% and ROA 42.4% for 2025.