Juliaus autodirbtuvės - 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 | 76,620 | 177,162 | 230,327 | 328,853 | 458,084 | 454,886 | 519,636 | 568,902 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | -7,097 | 16,738 | 30,212 | 33,443 | 29,720 | -25,528 | 4,950 | -41,284 |
| Equity | -6,820 | 10,581 | 39,923 | 73,365 | 43,086 | 17,558 | 22,508 | -18,776 |
| Liabilities | 13,849 | 7,326 | 13,686 | 24,054 | 65,875 | 73,350 | 69,792 | 63,635 |
| Non-current assets | 2,225 | 3,089 | 8,380 | 6,596 | 10,477 | 8,228 | 10,700 | 14,725 |
| Current assets | 4,804 | 14,818 | 45,229 | 90,823 | 98,484 | 82,680 | 81,600 | 30,134 |
| Total assets | 7,029 | 17,907 | 53,609 | 97,419 | 108,961 | 90,908 | 92,300 | 44,859 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 62,722 | 64,132 | 74,675 |
| Social insurance contributions | - | - | - | - | - | 33,668 | 35,506 | 45,197 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +613.3% | +131.2% | +30.0% | +42.8% | +39.3% | -0.7% | +14.2% | +9.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -101.0% | 93.5% | 56.4% | 34.3% | 27.3% | -28.1% | 5.4% | -92.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 158.2% | 75.7% | 45.6% | 69.0% | -145.4% | 22.0% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -9.3% | 9.4% | 13.1% | 10.2% | 6.5% | -5.6% | 1.0% | -7.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.7 | 0.3 | 0.3 | 1.5 | 4.2 | 3.1 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 11,213 | 20,247 | 33,300 | 44,340 | 56,670 | 45,113 | 45,850 | 51,718 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Juliaus autodirbtuvės - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-19 | 2026-07-20 | 445.02 |
| 2026-07-16 | 2026-07-17 | 1445.02 |
| 2026-05-19 | 2026-05-19 | 273.00 |
| 2026-05-17 | 2026-05-18 | 923.90 |
| 2026-03-27 | 2026-03-27 | 507.38 |
| 2026-03-17 | 2026-03-18 | 507.38 |
| 2026-01-19 | 2026-01-19 | 2506.96 |
| 2026-01-16 | 2026-01-18 | 2921.43 |
| 2025-07-19 | 2025-07-22 | 912.67 |
| 2025-07-17 | 2025-07-18 | 1502.67 |
| 2025-07-16 | 2025-07-16 | 2372.67 |
| 2025-01-17 | 2025-01-19 | 1000.00 |
| 2025-01-16 | 2025-01-16 | 2000.00 |
| 2024-11-18 | 2024-11-20 | 2.95 |
| 2024-10-24 | 2024-11-07 | 2.95 |
| 2024-08-19 | 2024-08-20 | 89.29 |
| 2024-07-17 | 2024-07-21 | 533.98 |
| 2024-07-16 | 2024-07-16 | 1033.98 |
| 2024-06-19 | 2024-06-19 | 139.66 |
| 2024-06-18 | 2024-06-18 | 319.66 |
| 2024-05-16 | 2024-05-16 | 999.76 |
| 2024-04-16 | 2024-04-16 | 851.46 |
| 2024-02-19 | 2024-02-21 | 0.51 |
| 2024-01-23 | 2024-02-05 | 0.60 |
| 2023-11-17 | 2023-11-21 | 2.21 |
| 2023-11-16 | 2023-11-16 | 1002.21 |
| 2023-10-25 | 2023-11-12 | 2.21 |
| 2023-10-17 | 2023-10-22 | 3.74 |
| 2023-09-26 | 2023-10-08 | 3.74 |
| 2023-09-18 | 2023-09-25 | 503.74 |
| 2023-08-22 | 2023-09-07 | 3.74 |
| 2023-08-17 | 2023-08-21 | 503.74 |
| 2023-07-28 | 2023-08-08 | 3.74 |
| 2023-07-26 | 2023-07-27 | 2.58 |
| 2023-07-24 | 2023-07-25 | 3.78 |
| 2023-07-18 | 2023-07-23 | 2.58 |
| 2023-06-19 | 2023-07-13 | 2.58 |
| 2023-06-16 | 2023-06-18 | 1002.58 |
| 2023-05-16 | 2023-06-07 | 2.58 |
| 2023-05-02 | 2023-05-09 | 2.58 |
| 2023-04-26 | 2023-04-28 | 2.58 |
| 2023-02-17 | 2023-02-20 | 382.19 |
| 2023-02-06 | 2023-02-07 | 382.19 |
| 2023-01-17 | 2023-02-03 | 382.19 |
| 2022-07-18 | 2022-08-10 | 0.28 |
| 2022-06-16 | 2022-07-10 | 0.28 |
| 2022-05-17 | 2022-06-05 | 0.28 |
| 2022-04-19 | 2022-05-05 | 0.28 |
| 2022-03-16 | 2022-04-11 | 0.28 |
| 2022-01-18 | 2022-02-03 | 0.28 |
| 2021-12-16 | 2022-01-06 | 0.29 |
| 2021-11-16 | 2021-12-05 | 0.29 |
| 2021-11-05 | 2021-11-14 | 1.41 |
| 2021-10-18 | 2021-11-04 | 1.11 |
| 2021-09-16 | 2021-10-03 | 1.11 |
Juliaus autodirbtuvės - 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.
Analysis of the company's financial position
This description was generated by artificial intelligence.
Report if inaccurate.
Juliaus autodirbtuves, UAB (code 304639443) is a Private Limited Liability Company engaged in repair and maintenance of motor vehicles. In 2025, the company generated EUR 568.9K in revenue, up 9.5% year on year and 25.1% over two years, but it posted a net loss of EUR 41.3K, corresponding to a -7.3% profit margin. This followed a mixed recent trajectory: 2023 revenue of EUR 454.9K with a EUR 25.5K loss, 2024 revenue of EUR 519.6K with a EUR 5.0K profit, and then a return to loss in 2025. At year-end 2025, total assets amounted to EUR 44.9K, liabilities to EUR 63.6K, and equity was negative at EUR 18.8K, indicating a weakened balance sheet position. The company’s asset turnover was 12.68x, showing high revenue generation relative to its asset base. Revenue per employee was EUR 51.7K, while profit per employee was EUR -3.8K. Profitability ratios were heavily affected by the negative equity position in 2025.