Autodažytojai - 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 | 27,742 | 27,948 | 29,555 | 36,865 | 39,475 | 43,083 | 72,430 | 78,007 |
| Profit before tax | 5,160 | -1,788 | -3,277 | 12,061 | -16,136 | -13,696 | 4,583 | 10,224 |
| Net profit | 4,965 | -1,788 | -3,277 | 11,608 | -16,136 | -13,696 | 4,583 | 10,224 |
| Equity | 8,245 | 6,457 | 3,180 | 14,788 | -1,348 | -15,044 | 4,254 | 14,478 |
| Liabilities | 5,560 | 7,206 | 10,246 | 0 | 14,840 | 23,796 | 31,517 | 25,229 |
| Non-current assets | 928 | 4,928 | 971 | 597 | 6,595 | 1,855 | 13,657 | 24,769 |
| Current assets | 12,877 | 8,735 | 12,455 | 38,879 | 6,897 | 6,897 | 5,015 | 14,938 |
| Total assets | 13,805 | 13,663 | 13,426 | 39,476 | 13,492 | 8,752 | 18,672 | 39,707 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,981 | 6,759 | 12,672 |
| Social insurance contributions | - | - | - | - | - | 7,820 | 12,464 | 5,805 |
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Financial indicators
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| Revenue change y/y | +28.0% | +0.7% | +5.7% | +24.7% | +7.1% | +9.1% | +68.1% | +7.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 36.0% | -13.1% | -24.4% | 29.4% | -119.6% | -156.5% | 24.5% | 25.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 60.2% | -27.7% | -103.1% | 78.5% | - | - | 107.7% | 70.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 17.9% | -6.4% | -11.1% | 31.5% | -40.9% | -31.8% | 6.3% | 13.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 18.6% | -6.4% | -11.1% | 32.7% | -40.9% | -31.8% | 6.3% | 13.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.7 | 1.1 | 3.2 | - | - | - | 7.4 | 1.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 8,536 | 7,622 | 7,389 | 10,054 | 8,311 | 9,574 | 12,782 | 21,770 |
Sales revenue
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Autodažytojai - Social security debts
The company had no debts to Sodra
Autodažytojai - 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.
Autodažytojai, UAB (code 304104857) is a Private Limited Liability Company operating in repair and maintenance of motor vehicles. In 2025, the company generated €78.0K in revenue, up 7.7% year on year and 81.1% over two years. Net profit reached €10.2K, lifting the profit margin to 13.1% from 6.3% in 2024 and a loss of 31.8% in 2023. The business therefore moved from a loss in 2023 to profitability in 2024 and strengthened further in 2025. Balance sheet figures also improved: total assets increased to €39.7K, equity rose to €14.5K, and liabilities stood at €25.2K. Long-term assets expanded to €24.8K, compared with €1.9K in 2023. Key efficiency indicators for 2025 were solid, with ROE at 70.6%, ROA at 25.8%, debt-to-equity at 1.74, and asset turnover at 1.96x. Revenue per employee was €26.0K and profit per employee was €3.4K, indicating moderate productivity for the latest financial year.