Autodalys greitai - Company finances
- The company is late in submitting financial data for the previous financial year.
- The company has not submitted financial data for these years: 2023, 2024.
- Latest financial data up to 2022-12-31.
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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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|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 36,207 | 67,895 | 158,129 | 289,902 | 12,907 |
| Profit before tax | 8,238 | -42,946 | -34,184 | 28,715 | 4,036 |
| Net profit | 8,238 | -42,946 | -34,184 | 28,715 | 4,036 |
| Equity | 12,121 | -30,826 | -65,010 | -36,707 | -32,671 |
| Liabilities | 2,217,962 | 2,295,100 | 2,368,372 | 2,599,707 | 2,590,575 |
| Non-current assets | 19,808 | 0 | 0 | 0 | 0 |
| Current assets | 2,210,275 | 2,264,274 | 2,303,362 | 2,563,000 | 2,557,904 |
| Total assets | 2,230,083 | 2,264,274 | 2,303,362 | 2,563,000 | 2,557,904 |
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Taxes paid
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| STI taxes | - | - | - | - | - |
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Financial indicators
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| Revenue change y/y | -72.8% | +87.5% | +132.9% | +83.3% | -95.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.4% | -1.9% | -1.5% | 1.1% | 0.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 68.0% | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 22.8% | -63.3% | -21.6% | 9.9% | 31.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 22.8% | -63.3% | -21.6% | 9.9% | 31.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 183.0 | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 36,207 | 67,895 | 158,129 | 204,632 | 6,454 |
Sales revenue
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Autodalys greitai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-07-18 | 2022-07-19 | 28.00 |
Autodalys greitai - 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.