Autogėris - 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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Financial data
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| Sales revenue | 6,411 | 31,737 | 70,906 | 86,518 | 92,187 | 64,424 | 61,822 | 40,882 |
| Profit before tax | -5,986 | -14,132 | -18,265 | -28,450 | 1,979 | -16,509 | -20,524 | 21 |
| Net profit | -5,986 | -14,132 | -18,265 | -28,450 | 1,979 | -16,509 | -20,524 | 21 |
| Equity | -3,586 | -17,718 | 2,752 | 3,302 | 5,388 | 8,702 | 3,178 | 36,471 |
| Liabilities | 9,674 | 46,741 | 40,462 | 39,554 | 37,732 | 38,013 | 43,650 | 14,821 |
| Non-current assets | 4,051 | 10,414 | 7,328 | 6,662 | 6,083 | 5,430 | 10,876 | 9,692 |
| Current assets | 2,037 | 18,609 | 35,886 | 36,194 | 37,037 | 41,285 | 35,952 | 41,600 |
| Total assets | 6,088 | 29,023 | 43,214 | 42,856 | 43,120 | 46,715 | 46,828 | 51,292 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 9,022 | 7,717 | 4,530 |
| Social insurance contributions | - | - | - | - | - | 2,338 | 6,503 | - |
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Financial indicators
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| Revenue change y/y | - | +395.0% | +123.4% | +22.0% | +6.6% | -30.1% | -4.0% | -33.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -98.3% | -48.7% | -42.3% | -66.4% | 4.6% | -35.3% | -43.8% | 0.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | -663.7% | -861.6% | 36.7% | -189.7% | -645.8% | 0.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -93.4% | -44.5% | -25.8% | -32.9% | 2.1% | -25.6% | -33.2% | 0.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -93.4% | -44.5% | -25.8% | -32.9% | 2.1% | -25.6% | -33.2% | 0.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 14.7 | 12.0 | 7.0 | 4.4 | 13.7 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 4,525 | 9,068 | 14,181 | 18,877 | 23,047 | 16,106 | 27,476 | 40,882 |
Sales revenue
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Autogėris - Social security debts
The company had no debts to Sodra
Autogėris - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-01 | 2026-07-26 | 0.03 |
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.
Autogeris, MB (code 304713751) is a Lithuanian small partnership operating in repair and maintenance of motor vehicles. In 2025, the company generated revenue of €40.9K, down 33.9% year on year and 36.5% below the 2023 level. After losses of €16.5K in 2023 and €20.5K in 2024, it returned to a small net profit of €21 in 2025, which indicates only a marginal profit margin. The balance sheet strengthened materially in 2025: equity rose to €36.5K from €3.2K in 2024, while liabilities fell to €14.8K from €43.6K. Total assets increased to €51.3K, supported by €9.7K of long-term assets and €41.6K of short-term assets. The equity ratio was 71.1%, debt-to-equity stood at 0.41, and asset turnover was 0.80x. Revenue per employee was €40.9K, while profit per employee was €21, showing that operating scale remained modest despite the improved capital structure.