Naumiesčio 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 | 22,687 | 45,031 | 133,793 | 117,945 | 162,668 | 165,861 | 250,264 | 244,889 |
| Profit before tax | - | 1,703 | 6,069 | 4,412 | 5,046 | 12,565 | 5,989 | -47,289 |
| Net profit | -9,665 | 1,703 | 6,069 | 4,412 | 5,046 | 11,892 | 5,614 | -47,289 |
| Equity | -7,165 | 44,662 | 50,731 | 55,143 | 60,189 | 72,082 | 77,696 | 30,407 |
| Liabilities | 72,815 | 38,422 | 42,667 | 64,353 | 49,515 | 84,751 | 259,467 | 278,887 |
| Non-current assets | 68,294 | 63,204 | 55,817 | 75,490 | 70,011 | 92,705 | 241,216 | 222,841 |
| Current assets | 9,648 | 29,715 | 44,414 | 48,339 | 41,526 | 66,128 | 94,112 | 85,042 |
| Total assets | 77,942 | 92,919 | 100,231 | 123,829 | 111,537 | 158,833 | 335,328 | 307,883 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 7,101 | 16,904 | 19,458 |
| Social insurance contributions | - | - | - | - | - | 822 | 19,613 | 24,945 |
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Financial indicators
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| Revenue change y/y | +3188.0% | +98.5% | +197.1% | -11.8% | +37.9% | +2.0% | +50.9% | -2.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -12.4% | 1.8% | 6.1% | 3.6% | 4.5% | 7.5% | 1.7% | -15.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 3.8% | 12.0% | 8.0% | 8.4% | 16.5% | 7.2% | -155.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -42.6% | 3.8% | 4.5% | 3.7% | 3.1% | 7.2% | 2.2% | -19.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 3.8% | 4.5% | 3.7% | 3.1% | 7.6% | 2.4% | -19.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.9 | 0.8 | 1.2 | 0.8 | 1.2 | 3.3 | 9.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 10,471 | 15,010 | 40,138 | 48,804 | 54,223 | 53,793 | 32,643 | 30,296 |
Sales revenue
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Naumiesčio autoservisas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-19 | 2026-08-19 | 1838.30 |
| 2026-05-03 | 2026-05-03 | 2.00 |
| 2026-04-24 | 2026-04-29 | 2.00 |
| 2026-03-27 | 2026-03-27 | 1923.12 |
| 2026-03-17 | 2026-03-19 | 1923.12 |
| 2026-01-21 | 2026-02-16 | 0.92 |
| 2025-12-16 | 2025-12-16 | 1771.98 |
| 2025-06-17 | 2025-06-17 | 2311.51 |
| 2024-07-24 | 2024-08-05 | 10.49 |
| 2024-06-18 | 2024-06-27 | 1400.19 |
| 2024-05-16 | 2024-05-22 | 1395.35 |
| 2024-04-16 | 2024-04-21 | 1325.80 |
| 2023-10-25 | 2023-11-07 | 1.70 |
| 2023-08-17 | 2023-08-28 | 625.24 |
| 2023-05-02 | 2023-05-11 | 0.07 |
| 2023-04-25 | 2023-04-28 | 0.07 |
| 2023-01-17 | 2023-01-17 | 533.24 |
| 2022-05-17 | 2022-06-05 | 0.31 |
Naumiesčio autoservisas - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Naumiesčio autoservisas is: 3,389 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 3389.05 |
| 2026-08-30 | 2026-08-31 | 3386.32 |
| 2026-07-05 | 2026-07-07 | 1191.97 |
| 2026-06-28 | 2026-07-04 | 1193.75 |
| 2026-05-28 | 2026-05-28 | 3142.1 |
| 2026-04-30 | 2026-05-14 | 3.55 |
| 2026-03-31 | 2026-04-23 | 3.55 |
| 2026-03-29 | 2026-03-30 | 3499.0 |
| 2026-03-08 | 2026-03-12 | 0.12 |
| 2025-12-05 | 2025-12-05 | 1.23 |
| 2025-12-03 | 2025-12-04 | 1.0 |
| 2025-10-03 | 2025-10-13 | 0.06 |
| 2025-01-03 | 2025-01-27 | 0.08 |
| 2024-12-08 | 2024-12-12 | 0.08 |
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.
Naumiescio autoservisas, UAB (code 304566867) 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 €244.9K, down 2.1% year on year, and reported a net loss of €47.3K after a net profit of €5.6K in 2024. The profit margin therefore turned sharply negative to -19.3%. Over the longer term, revenue expanded from €165.9K in 2023 to €250.3K in 2024 before easing slightly in 2025, while profitability weakened steadily from €11.9K in 2023 to a loss in 2025. The balance sheet at the end of 2025 showed total assets of €307.9K, equity of €30.4K and liabilities of €278.9K, indicating a highly leveraged structure with a low equity share of assets. Asset turnover was 0.80x, and revenue per employee was €30.6K, with profit per employee at -€5.9K. The company’s return measures were negative in 2025, reflecting the loss and thin equity base.