Automobilių priežiūros ekspertai, MB - financials and debts

Company age: 10 y. 5 mo.

Update

Automobilių priežiūros ekspertai - Company finances

EUR
2018
From: 2018-01-01
To: 2018-12-31
2019
From: 2019-01-01
To: 2019-12-31
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
2024
From: 2024-01-01
To: 2024-12-31
2025
From: 2025-01-01
To: 2025-12-31
Financial data
Sales revenue 239,877 299,756 325,312 473,369 603,011 762,311 704,115 754,711
Profit before tax 12,683 23,064 735 9,777 -12,133 17,018 22,719 28,399
Net profit 12,040 21,860 579 8,203 -12,133 15,792 18,696 23,474
Equity 12,535 21,862 581 8,205 -8,095 7,697 26,393 49,867
Liabilities - - - - 87,073 58,968 31,796 46,240
Non-current assets 2,666 3,269 3,863 2,300 350 1 1 1
Current assets 28,760 41,621 22,179 56,099 78,628 66,664 58,188 96,106
Total assets 31,426 44,890 26,042 58,399 78,978 66,665 58,189 96,107
Taxes paid
STI taxes - - - - - 32,397 36,202 57,544
Social insurance contributions - - - - - 14,142 15,228 18,009
Financial indicators
Revenue change y/y +48.2% +25.0% +8.5% +45.5% +27.4% +26.4% -7.6% +7.2%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 38.3% 48.7% 2.2% 14.0% -15.4% 23.7% 32.1% 24.4%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 96.1% 100.0% 99.7% 100.0% - 205.2% 70.8% 47.1%
Profit margin Net profit margin. Shows the overall profitability of the company. 5.0% 7.3% 0.2% 1.7% -2.0% 2.1% 2.7% 3.1%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 5.3% 7.7% 0.2% 2.1% -2.0% 2.2% 3.2% 3.8%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. - - - - - 7.7 1.2 0.9
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 75,750 66,612 70,978 90,166 120,602 149,964 128,021 127,556

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

Sales revenue

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Automobilių priežiūros ekspertai - Social security debts

From To Debt, €
2024-08-19 2024-08-25 1311.63
2024-08-01 2024-08-07 0.08
2023-07-19 2023-07-20 200.32

Automobilių priežiūros ekspertai - VMI tax arrears

From To Overdue, €
2025-05-06 2025-05-06 24.84
2025-05-01 2025-05-05 24.79
2025-04-30 2025-04-30 0.45
2025-04-28 2025-04-29 3677.45
2025-04-11 2025-04-27 0.45
2025-04-10 2025-04-10 13.39
2025-04-08 2025-04-09 3809.96
2025-04-02 2025-04-07 3802.75
2025-03-30 2025-04-01 3799.66
2025-01-14 2025-01-15 22.4

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.
Automobiliu priežiuros ekspertai, MB (code 304234651) is a Small partnership operating in repair and maintenance of motor vehicles. In 2025, the company generated revenue of €754.7K, up 7.2% year on year and close to the 2023 level, after a dip in 2024. Net profit increased to €23.5K in 2025 from €18.7K in 2024 and €15.8K in 2023, showing a gradual improvement in profitability. The net profit margin rose to 3.1% in 2025 from 2.7% in 2024 and 2.1% in 2023. Balance sheet strength also improved: total assets reached €96.1K, equity increased to €49.9K, and liabilities stood at €46.2K. The equity ratio was 51.9%, while debt-to-equity was 0.93. Return on equity was 47.1% and return on assets 24.4%, supported by a high asset turnover of 7.85x. Revenue per employee was €150.9K, and profit per employee was €4.7K, indicating solid operating productivity in 2025.