VIP autoservisas - 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 | 84,158 | 35,833 | 116,880 | 131,939 | 145,152 | 388,647 | 189,407 | 158,352 |
| Profit before tax | 3,605 | 92 | 2,067 | 4,035 | 952 | 5,572 | 990 | 689 |
| Net profit | 3,425 | 87 | 2,067 | 4,237 | 952 | 5,293 | 990 | 655 |
| Equity | 1,330 | 1,417 | 3,484 | 7,317 | 8,221 | 13,514 | 13,514 | 15,193 |
| Liabilities | 9,091 | 42,387 | 2,043 | 7,631 | 6,511 | 15,544 | 18,011 | 52,331 |
| Non-current assets | 3,963 | 7,770 | 4,037 | 3,605 | 3,005 | 2,004 | 0 | 16,097 |
| Current assets | 6,458 | 36,034 | 2,490 | 12,343 | 11,727 | 27,054 | 32,515 | 51,427 |
| Total assets | 10,421 | 43,804 | 6,527 | 15,948 | 14,732 | 29,058 | 32,515 | 67,524 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 2,699 | 2,251 | - |
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Financial indicators
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| Revenue change y/y | +101.4% | -57.4% | +226.2% | +12.9% | +10.0% | +167.8% | -51.3% | -16.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 32.9% | 0.2% | 31.7% | 26.6% | 6.5% | 18.2% | 3.0% | 1.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 257.5% | 6.1% | 59.3% | 57.9% | 11.6% | 39.2% | 7.3% | 4.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.1% | 0.2% | 1.8% | 3.2% | 0.7% | 1.4% | 0.5% | 0.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 4.3% | 0.3% | 1.8% | 3.1% | 0.7% | 1.4% | 0.5% | 0.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 6.8 | 29.9 | 0.6 | 1.0 | 0.8 | 1.2 | 1.3 | 3.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 24,631 | 14,333 | 58,440 | 65,970 | 72,576 | 145,741 | 63,136 | 52,784 |
Sales revenue
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VIP autoservisas - Social security debts
The company had no debts to Sodra
VIP autoservisas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-19 | 2026-03-27 | 0.45 |
| 2026-03-17 | 2026-03-18 | 5.13 |
| 2026-01-29 | 2026-01-29 | 51.08 |
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.
VIP autoservisas, UAB (code 304091477) is a private limited liability company engaged in repair and maintenance of motor vehicles. In the latest financial year, 2025, the company generated revenue of €158.4K, which was 16.4% lower than in 2024 and 59.3% below the 2023 level. Net profit amounted to €655, down from €990 in 2024 and €5.3K in 2023, indicating a weakening earnings trend, although the business remained profitable. The profit margin narrowed to 0.4% in 2025. Total assets increased to €67.5K from €32.5K a year earlier, with short-term assets of €51.4K and long-term assets of €16.1K. Equity rose to €15.2K, while liabilities expanded to €52.3K. This resulted in an equity ratio of 22.5% and debt-to-equity of 3.44. Return on equity was 4.3% and return on assets 1.0%, while asset turnover reached 2.35x. Revenue per employee stood at €52.8K, and profit per employee at €218.