Giedraičio 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 49,490 | 63,437 | 76,388 | 180,390 | 233,816 | 254,196 | 311,613 | 368,348 |
| Profit before tax | - | - | - | 5,308 | 7,787 | 3,724 | -1,015 | 29,682 |
| Net profit | 2,882 | -2,939 | -3,983 | 5,308 | 7,365 | 3,538 | -1,375 | 25,549 |
| Equity | 2,050 | -889 | -4,872 | 436 | 7,801 | 11,608 | 10,593 | 35,782 |
| Liabilities | 7,459 | 22,711 | 21,914 | 29,657 | 36,758 | 50,042 | 39,249 | 16,211 |
| Non-current assets | 7,648 | 8,404 | 4,895 | 17,799 | 27,546 | 36,954 | 24,391 | 22,014 |
| Current assets | 1,691 | 13,283 | 11,620 | 12,294 | 17,013 | 24,696 | 25,451 | 29,979 |
| Total assets | 9,339 | 21,687 | 16,515 | 30,093 | 44,559 | 61,650 | 49,842 | 51,993 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 24,076 | 27,746 | 41,975 |
| Social insurance contributions | - | - | - | - | - | 18,026 | 21,532 | 23,985 |
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Financial indicators
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| Revenue change y/y | +72.5% | +28.2% | +20.4% | +136.1% | +29.6% | +8.7% | +22.6% | +18.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 30.9% | -13.6% | -24.1% | 17.6% | 16.5% | 5.7% | -2.8% | 49.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 140.6% | - | - | 1217.4% | 94.4% | 30.5% | -13.0% | 71.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 5.8% | -4.6% | -5.2% | 2.9% | 3.1% | 1.4% | -0.4% | 6.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | 2.9% | 3.3% | 1.5% | -0.3% | 8.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 3.6 | - | - | 68.0 | 4.7 | 4.3 | 3.7 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 10,998 | 12,687 | 15,278 | 32,309 | 32,625 | 33,156 | 39,361 | 46,044 |
Sales revenue
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Giedraičio autoservisas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-08-23 | 2022-08-24 | 0.09 |
| 2022-07-25 | 2022-08-11 | 0.09 |
| 2022-06-16 | 2022-06-19 | 62.46 |
Giedraičio autoservisas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-09-26 | 2025-10-26 | 0.04 |
| 2025-05-08 | 2025-05-08 | 7.53 |
| 2025-03-26 | 2025-04-08 | 4.7 |
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.
Giedraicio autoservisas, UAB (code 304412470) 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 €368.3K and net profit of €25.5K, resulting in a profit margin of 6.9%. Revenue increased by 18.2% year on year and by 44.9% over two years, showing a clear upward trajectory after the weaker 2024 result. In 2024, revenue rose to €311.6K, but the company posted a net loss of €1.4K; in 2023, revenue was €254.2K and net profit reached €3.5K. At the end of 2025, total assets stood at €52.0K, equity at €35.8K and liabilities at €16.2K. The balance sheet remained moderately leveraged, with a debt-to-equity ratio of 0.45 and an equity ratio of 68.8%. Profitability ratios were strong in 2025, with ROE at 71.4% and ROA at 49.1%. Asset turnover was 7.08x, and revenue per employee was €46.0K, indicating relatively efficient use of the asset base and workforce.