Lietuvos automobilininkų sąjungos narių įmonė, UAB - financials and debts
Company age: 9 y. 7 mo.
Lietuvos automobilininkų sąjungos narių įmonė - Company finances
- The company is late in submitting financial data for the previous financial year.
- Latest financial data up to 2024-12-31.
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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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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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|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 43,553 | 63,535 | 71,367 | 43,263 | 60,968 | 50,504 | 41,595 |
| Profit before tax | 23,466 | 28,068 | 43,075 | 13,407 | 26,444 | -8,961 | 8,771 |
| Net profit | 23,466 | 28,068 | 45,229 | 12,737 | 25,122 | -8,961 | 8,771 |
| Equity | 7,431 | 35,499 | 78,575 | 89,149 | 110,720 | 100,820 | 109,908 |
| Liabilities | 10,753 | 21,887 | 18,934 | 16,466 | 13,580 | 23,693 | 8,790 |
| Non-current assets | 0 | 0 | 0 | 1,222 | 3,906 | 3,018 | 1,433 |
| Current assets | 18,184 | 57,386 | 97,509 | 104,393 | 120,394 | 121,495 | 117,265 |
| Total assets | 18,184 | 57,386 | 97,509 | 105,615 | 124,300 | 124,513 | 118,698 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 8,081 | 9,740 |
| Social insurance contributions | - | - | - | - | - | 207 | - |
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Financial indicators
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| Revenue change y/y | +2199.5% | +45.9% | +12.3% | -39.4% | +40.9% | -17.2% | -17.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 129.0% | 48.9% | 46.4% | 12.1% | 20.2% | -7.2% | 7.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 315.8% | 79.1% | 57.6% | 14.3% | 22.7% | -8.9% | 8.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 53.9% | 44.2% | 63.4% | 29.4% | 41.2% | -17.7% | 21.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 53.9% | 44.2% | 60.4% | 31.0% | 43.4% | -17.7% | 21.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.4 | 0.6 | 0.2 | 0.2 | 0.1 | 0.2 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 14,125 | 24,595 | 23,789 | 14,421 | 29,265 | 19,550 | 20,798 |
Sales revenue
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Lietuvos automobilininkų sąjungos narių įmonė - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-23 | 2026-08-23 | 94.47 |
| 2026-08-19 | 2026-08-19 | 94.47 |
| 2026-05-04 | 2026-05-04 | 2.43 |
| 2026-05-03 | 2026-05-03 | 114.88 |
| 2026-04-27 | 2026-04-29 | 114.88 |
| 2026-04-26 | 2026-04-26 | 112.45 |
| 2026-04-24 | 2026-04-25 | 114.88 |
| 2026-04-20 | 2026-04-23 | 113.98 |
| 2026-03-29 | 2026-04-15 | 113.98 |
| 2026-03-17 | 2026-03-27 | 113.98 |
| 2026-02-18 | 2026-02-25 | 113.98 |
| 2026-01-22 | 2026-02-10 | 182.16 |
| 2026-01-16 | 2026-01-21 | 181.50 |
| 2025-11-18 | 2025-11-18 | 181.50 |
| 2025-10-16 | 2025-10-26 | 181.50 |
| 2024-09-17 | 2024-09-25 | 181.50 |
| 2024-08-27 | 2024-08-27 | 179.68 |
| 2024-08-19 | 2024-08-26 | 179.81 |
| 2024-07-24 | 2024-08-07 | 1.31 |
| 2024-07-16 | 2024-07-18 | 181.50 |
| 2024-06-18 | 2024-07-02 | 180.00 |
| 2024-05-16 | 2024-06-02 | 95.50 |
| 2023-12-18 | 2023-12-21 | 33.50 |
| 2023-06-16 | 2023-06-22 | 164.17 |
| 2023-05-16 | 2023-05-30 | 97.97 |
| 2022-10-18 | 2022-11-06 | 118.95 |
Lietuvos automobilininkų sąjungos narių įmonė - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-01 | 2026-06-02 | 25.06 |
| 2026-05-31 | 2026-05-31 | 25.0 |
| 2026-05-28 | 2026-05-30 | 25.4 |
| 2026-01-20 | 2026-01-20 | 153.28 |
| 2026-01-13 | 2026-01-19 | 153.0 |
| 2026-01-11 | 2026-01-12 | 152.26 |
| 2025-11-20 | 2025-11-25 | 0.96 |
| 2025-11-08 | 2025-11-19 | 154.77 |
| 2025-04-04 | 2025-04-04 | 156.0 |
| 2024-10-06 | 2024-10-07 | 9.22 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.