Žirmūnų autocentras - 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 | 147,094 | 145,156 | 136,393 | 188,604 | 209,447 | 173,139 | 164,152 | 148,627 |
| Profit before tax | -12,781 | 2,490 | -3,558 | -9,068 | 16,421 | 8,796 | 17,728 | 13,268 |
| Net profit | -12,781 | 2,490 | -3,558 | -9,068 | 16,421 | 8,685 | 16,841 | 12,467 |
| Equity | -14,088 | -11,598 | -15,156 | -24,224 | -10,121 | -1,436 | 15,405 | 27,872 |
| Liabilities | 31,100 | 31,600 | 33,312 | 54,671 | 56,969 | 43,800 | 59,702 | 70,934 |
| Non-current assets | 9,598 | 11,177 | 8,164 | 7,411 | 3,656 | 4,515 | 2,805 | 3,913 |
| Current assets | 7,414 | 8,825 | 9,992 | 22,911 | 43,165 | 37,756 | 71,848 | 94,381 |
| Total assets | 17,012 | 20,002 | 18,156 | 30,322 | 46,821 | 42,271 | 74,653 | 98,294 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 22,395 | 25,905 | 28,298 |
| Social insurance contributions | - | - | - | - | - | 11,107 | 17,911 | 24,622 |
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Financial indicators
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| Revenue change y/y | +228.1% | -1.3% | -6.0% | +38.3% | +11.1% | -17.3% | -5.2% | -9.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -75.1% | 12.4% | -19.6% | -29.9% | 35.1% | 20.5% | 22.6% | 12.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | 109.3% | 44.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -8.7% | 1.7% | -2.6% | -4.8% | 7.8% | 5.0% | 10.3% | 8.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -8.7% | 1.7% | -2.6% | -4.8% | 7.8% | 5.1% | 10.8% | 8.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | 3.9 | 2.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 27,580 | 32,865 | 28,219 | 35,925 | 44,094 | 43,285 | 22,905 | 17,659 |
Sales revenue
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Žirmūnų autocentras - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-05-16 | 2024-05-16 | 893.34 |
| 2023-04-18 | 2023-04-19 | 922.93 |
| 2022-11-21 | 2022-11-22 | 744.69 |
| 2022-11-17 | 2022-11-18 | 744.69 |
| 2022-09-16 | 2022-09-19 | 28.31 |
| 2022-04-25 | 2022-05-19 | 0.74 |
| 2022-03-16 | 2022-03-16 | 1240.73 |
Žirmūnų autocentras - 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.