Automobilių estetikos laboratorija, MB - financials and debts
Company age: 9 y. 0 mo.
Automobilių estetikos laboratorija - 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 | 43,312 | 90,271 | 103,227 | 164,196 | 210,308 | 296,126 | 441,059 | 393,249 |
| Profit before tax | 2,831 | 6,254 | 333 | 28,494 | - | - | - | - |
| Net profit | 2,689 | 5,916 | 314 | 27,046 | 58,724 | 32,709 | 47,407 | 9,326 |
| Equity | 3,689 | 6,916 | 1,314 | 20,046 | 59,771 | 71,479 | 63,783 | 43,109 |
| Liabilities | 5,418 | 14,289 | 21,067 | 14,476 | 34,357 | 81,190 | 65,712 | 148,885 |
| Non-current assets | 307 | 10,941 | 11,571 | 8,958 | 39,009 | 60,647 | 76,274 | 140,607 |
| Current assets | 7,684 | 8,751 | 8,654 | 23,273 | 52,332 | 88,339 | 53,221 | 51,387 |
| Total assets | 7,991 | 19,692 | 20,225 | 32,231 | 91,341 | 148,986 | 129,495 | 191,994 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 47,368 | 71,264 | 70,540 |
| Social insurance contributions | - | - | - | - | - | 17,885 | 29,113 | 28,520 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +1461.4% | +108.4% | +14.4% | +59.1% | +28.1% | +40.8% | +48.9% | -10.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 33.7% | 30.0% | 1.6% | 83.9% | 64.3% | 22.0% | 36.6% | 4.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 72.9% | 85.5% | 23.9% | 134.9% | 98.2% | 45.8% | 74.3% | 21.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 6.2% | 6.6% | 0.3% | 16.5% | 27.9% | 11.0% | 10.7% | 2.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 6.5% | 6.9% | 0.3% | 17.4% | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.5 | 2.1 | 16.0 | 0.7 | 0.6 | 1.1 | 1.0 | 3.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 9,281 | 14,068 | 16,516 | 19,704 | 25,492 | 33,524 | 40,713 | 39,992 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Automobilių estetikos laboratorija - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-11-01 | 2025-11-01 | 11.97 |
| 2025-10-01 | 2025-10-06 | 11.97 |
| 2025-06-11 | 2025-06-12 | 7.95 |
| 2025-06-08 | 2025-06-09 | 7.95 |
| 2025-06-03 | 2025-06-04 | 7.95 |
| 2025-05-16 | 2025-05-22 | 945.30 |
| 2025-05-04 | 2025-05-12 | 1017.75 |
| 2025-04-30 | 2025-04-30 | 2634.74 |
| 2025-04-16 | 2025-04-27 | 2634.74 |
| 2025-04-01 | 2025-04-06 | 7.95 |
| 2025-03-18 | 2025-03-26 | 3083.24 |
| 2025-03-01 | 2025-03-02 | 7.95 |
Automobilių estetikos laboratorija - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-22 | 2026-08-23 | 66.0 |
| 2025-07-28 | 2025-08-12 | 1.4 |
| 2025-07-17 | 2025-07-24 | 1.4 |
| 2025-07-11 | 2025-07-16 | 175.79 |
| 2025-06-19 | 2025-06-23 | 1.32 |
| 2025-03-02 | 2025-03-03 | 1341.83 |
| 2025-02-28 | 2025-03-01 | 1340.75 |
| 2025-01-30 | 2025-01-31 | 18.27 |
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.
Automobiliu estetikos laboratorija, MB (code 304663355) is a Lithuanian small partnership engaged in repair and maintenance of motor vehicles. In 2025, the company generated revenue of €393.2K and net profit of €9.3K, corresponding to a profit margin of 2.4%. Revenue declined by 10.8% year on year in 2025, although it remained 32.8% above the 2023 level of €296.1K, showing overall two-year growth. Profitability weakened materially compared with 2023 and 2024, when net profit amounted to €32.7K and €47.4K, respectively. Balance sheet size increased to €192.0K in 2025 from €129.5K in 2024, while equity fell to €43.1K and liabilities rose to €148.9K. The equity ratio stood at 22.4%, and debt to equity was 3.45, indicating heavier leverage than in prior years. Asset turnover was 2.05x, reflecting solid use of assets in revenue generation. The company’s revenue per employee was €43.7K and profit per employee was €1.0K in 2025.