Klasikinių automobilių servisas, MB - financials and debts

Company age: 9 y. 3 mo.

Update

Klasikinių automobilių servisas - Company finances

EUR
2018
From: 2018-01-01
To: 2018-12-31
2019
From: 2019-01-01
To: 2019-12-31
2020
From: 2020-01-01
To: 2020-12-31
2021
From: 2021-01-01
To: 2021-12-31
2022
From: 2022-01-01
To: 2022-12-31
2023
From: 2023-01-01
To: 2023-12-31
2024
From: 2024-01-01
To: 2024-12-31
2025
From: 2025-01-01
To: 2025-12-31
Financial data
Sales revenue 27,600 55,000 54,810 74,042 165,204 162,655 66,393 120,919
Profit before tax -662 -32,775 16,353 -5,391 16,779 59,157 -15,899 8,788
Net profit -662 -32,775 16,353 -5,391 16,779 59,157 -15,899 8,788
Equity -1,238 -34,014 -17,688 -23,289 -6,510 -1,760 -17,780 -8,991
Liabilities - - - - 75,825 75,063 100,620 84,963
Non-current assets 4,316 6,097 11,192 37,113 35,480 31,699 29,557 27,599
Current assets 68,681 78,838 92,881 52,916 33,835 41,604 53,283 48,373
Total assets 72,997 84,935 104,073 90,029 69,315 73,303 82,840 75,972
Taxes paid
Social insurance contributions - - - - - 1,395 - -
Financial indicators
Revenue change y/y - +99.3% -0.3% +35.1% +123.1% -1.5% -59.2% +82.1%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. -0.9% -38.6% 15.7% -6.0% 24.2% 80.7% -19.2% 11.6%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. - - - - - - - -
Profit margin Net profit margin. Shows the overall profitability of the company. -2.4% -59.6% 29.8% -7.3% 10.2% 36.4% -23.9% 7.3%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. -2.4% -59.6% 29.8% -7.3% 10.2% 36.4% -23.9% 7.3%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. - - - - - - - -
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 11,365 18,333 19,931 28,662 41,301 52,754 22,131 40,306

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

Sales revenue

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Klasikinių automobilių servisas - Social security debts

From To Debt, €
2026-10-03 2026-10-05 1.43
2026-09-05 2026-09-13 1.43
2026-09-01 2026-09-02 1.43
2026-08-01 2026-08-09 1.43
2026-07-01 2026-07-09 66.23
2026-06-02 2026-06-08 66.23
2026-05-03 2026-05-07 66.23
2026-04-01 2026-04-15 65.43
2026-03-03 2026-03-05 137.96
2026-02-18 2026-03-02 57.48
2026-02-03 2026-02-09 71.56
2025-06-11 2025-06-15 29.48
2025-06-08 2025-06-09 29.48
2025-06-03 2025-06-04 681.24
2025-05-23 2025-06-02 608.79
2025-05-16 2025-05-22 1622.59
2025-05-07 2025-05-15 985.49
2025-05-04 2025-05-06 1695.04
2025-02-01 2025-02-05 7.95
2025-01-16 2025-01-20 536.19
2024-05-16 2024-05-19 947.71
2024-05-15 2024-05-15 589.72

Klasikinių automobilių servisas - VMI tax arrears

From To Overdue, €
2025-06-12 2025-06-25 2.6

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.
Klasikiniu automobiliu servisas, MB (code 304593387) is a Small partnership engaged in repair and maintenance of motor vehicles. In 2025, the company generated revenue of €120.9K and net profit of €8.8K, which corresponded to a profit margin of 7.3%. Revenue increased by 82.1% year on year from 2024, when sales were €66.4K and the business reported a net loss of €15.9K. Compared with 2023, however, 2025 revenue remained 25.7% lower, showing that the latest recovery came after a weaker 2024 trading year. Over the three-year period, profitability moved from a strong profit in 2023 to a loss in 2024 and back to a moderate profit in 2025. At the end of 2025, total assets stood at €76.0K, liabilities at €85.0K and equity remained negative at €9.0K. Asset turnover was 1.59x, ROA was 11.6%, and revenue per employee reached €40.3K.