Gegužių 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 | 98,234 | 103,761 | 104,443 | 153,222 | 179,817 | 231,103 | 219,424 | 196,383 |
| Profit before tax | -29,713 | -11,981 | -11,522 | -8,499 | -22,778 | -3,533 | -16,741 | 673 |
| Net profit | -29,692 | -11,946 | -11,491 | -8,373 | -22,846 | -3,272 | -16,835 | 497 |
| Equity | -42,911 | -54,856 | -66,344 | -74,718 | -97,565 | -100,838 | -117,672 | -117,175 |
| Liabilities | 67,675 | 80,000 | 81,954 | 90,567 | 116,513 | 116,909 | 131,787 | 133,740 |
| Non-current assets | 20,409 | 16,182 | 9,643 | 5,426 | 10,769 | 9,008 | 7,344 | 5,760 |
| Current assets | 4,176 | 8,939 | 5,868 | 10,192 | 7,910 | 6,769 | 6,771 | 10,805 |
| Total assets | 24,585 | 25,121 | 15,511 | 15,618 | 18,679 | 15,777 | 14,115 | 16,565 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 34,694 | 34,256 | 31,998 |
| Social insurance contributions | - | - | - | - | - | 19,530 | 20,677 | 18,657 |
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Financial indicators
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| Revenue change y/y | +257.9% | +5.6% | +0.7% | +46.7% | +17.4% | +28.5% | -5.1% | -10.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -120.8% | -47.6% | -74.1% | -53.6% | -122.3% | -20.7% | -119.3% | 3.0% |
| 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. | -30.2% | -11.5% | -11.0% | -5.5% | -12.7% | -1.4% | -7.7% | 0.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -30.2% | -11.5% | -11.0% | -5.5% | -12.7% | -1.5% | -7.6% | 0.3% |
| 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. | 12,813 | 18,045 | 17,407 | 23,274 | 28,392 | 37,476 | 36,070 | 29,457 |
Sales revenue
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Gegužių autoservisas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-05-17 | 172.92 |
| 2026-05-03 | 2026-05-07 | 2.58 |
| 2026-04-28 | 2026-04-29 | 2.58 |
| 2026-04-26 | 2026-04-27 | 1.92 |
| 2026-04-23 | 2026-04-25 | 2.58 |
| 2026-04-20 | 2026-04-22 | 1.92 |
| 2026-03-29 | 2026-04-09 | 1.92 |
| 2026-03-17 | 2026-03-27 | 1.92 |
| 2026-02-19 | 2026-03-11 | 2.89 |
| 2026-02-18 | 2026-02-18 | 197.89 |
| 2026-01-21 | 2026-02-12 | 23.25 |
| 2026-01-16 | 2026-01-20 | 22.99 |
| 2026-01-01 | 2026-01-13 | 22.98 |
| 2025-12-16 | 2025-12-30 | 22.98 |
| 2025-11-18 | 2025-12-11 | 0.38 |
| 2025-10-23 | 2025-11-11 | 0.38 |
| 2025-10-16 | 2025-10-16 | 162.40 |
| 2025-08-28 | 2025-08-29 | 167.55 |
| 2025-08-19 | 2025-08-19 | 167.55 |
| 2025-07-25 | 2025-08-13 | 0.37 |
| 2025-07-24 | 2025-07-24 | 80.37 |
| 2025-07-16 | 2025-07-23 | 79.06 |
| 2025-06-17 | 2025-06-19 | 64.50 |
| 2025-04-16 | 2025-04-17 | 1525.33 |
| 2025-03-18 | 2025-03-19 | 1464.23 |
| 2025-01-16 | 2025-01-16 | 1089.84 |
| 2024-03-18 | 2024-03-21 | 67.39 |
| 2024-02-19 | 2024-02-20 | 1500.02 |
| 2024-01-23 | 2024-02-18 | 20.01 |
| 2024-01-16 | 2024-01-22 | 19.98 |
| 2021-09-16 | 2021-09-27 | 51.33 |
Gegužių autoservisas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-10-30 | 2025-11-14 | 0.93 |
| 2025-10-02 | 2025-10-29 | 0.41 |
| 2025-09-19 | 2025-09-23 | 415.86 |
| 2025-09-17 | 2025-09-18 | 411.86 |
| 2025-04-28 | 2025-04-28 | 1353.41 |
| 2025-01-23 | 2025-01-27 | 3.96 |
| 2025-01-22 | 2025-01-22 | 12.97 |
| 2025-01-15 | 2025-01-21 | 397.66 |
| 2025-01-01 | 2025-01-14 | 0.02 |
| 2024-12-30 | 2024-12-30 | 1738.61 |
| 2024-11-17 | 2024-12-29 | 1.61 |
| 2024-10-01 | 2024-10-09 | 13.73 |
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.
Gegužiu autoservisas, UAB (code 304596458) is a Private Limited Liability Company engaged in the repair and maintenance of motor vehicles. In 2025, the company generated revenue of €196.4K, down 10.5% year on year and 15.0% over two years from €231.1K in 2023. After losses in 2023 and 2024, net profit turned positive in 2025 at €497, compared with a loss of €16.8K in 2024 and €3.3K in 2023. The 2025 profit margin was 0.3%, indicating a return to break-even after a weaker 2024. The balance sheet remained under pressure: equity was negative at €117.2K, liabilities stood at €133.7K, and total assets were €16.6K. Asset turnover was high at 11.86x, reflecting a relatively small asset base against turnover. ROA was 3.0%, while ROE remained negative because equity was negative. Revenue per employee reached €32.7K in 2025, and profit per employee was €83.