Autosvirtis - 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 | 6,490 | 9,401 | 9,650 | 9,890 | 14,740 | 16,425 | 19,712 | 27,600 |
| Profit before tax | 3,805 | 1,128 | 1,043 | -27 | 1,667 | 113 | 2,345 | 1,915 |
| Net profit | 3,615 | 927 | 858 | -186 | 1,584 | 107 | 2,228 | 1,800 |
| Equity | 1,019 | 1,147 | 2,005 | 1,820 | 3,403 | 3,510 | 5,738 | 7,538 |
| Liabilities | - | - | - | - | 142 | 760 | 702 | 221 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 390 | 350 | 310 |
| Current assets | 1,201 | 1,405 | 2,249 | 2,037 | 3,545 | 3,880 | 6,090 | 7,449 |
| Total assets | 1,201 | 1,405 | 2,249 | 2,037 | 3,545 | 4,270 | 6,440 | 7,759 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 83 | 7 | 118 |
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Financial indicators
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| Revenue change y/y | +113.6% | +44.9% | +2.6% | +2.5% | +49.0% | +11.4% | +20.0% | +40.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 301.0% | 66.0% | 38.2% | -9.1% | 44.7% | 2.5% | 34.6% | 23.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 354.8% | 80.8% | 42.8% | -10.2% | 46.5% | 3.0% | 38.8% | 23.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 55.7% | 9.9% | 8.9% | -1.9% | 10.7% | 0.7% | 11.3% | 6.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 58.6% | 12.0% | 10.8% | -0.3% | 11.3% | 0.7% | 11.9% | 6.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.0 | 0.2 | 0.1 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
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Autosvirtis - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-07-19 | 2023-07-31 | 396.44 |
| 2023-03-01 | 2023-03-31 | 46.05 |
| 2022-07-01 | 2022-07-31 | 30.69 |
Autosvirtis - 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.
Autosvirtis, UAB (code 304408326) 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 €27.6K, up 40.0% year on year and 68.0% over two years. Net profit reached €1.8K, compared with €2.2K in 2024 and €107 in 2023, indicating a strong improvement from the very low 2023 base, although profitability moderated in 2025. The profit margin stood at 6.5% in 2025, down from 11.3% in 2024 but above 0.7% in 2023. The balance sheet remained very solid, with total assets of €7.8K, equity of €7.5K and liabilities of just €221. Equity accounted for 97.2% of assets, while debt to equity was 0.03. Return on equity was 23.9% and return on assets 23.2%, supported by asset turnover of 3.56x. Revenue per employee was €13.8K and profit per employee was €900.