Autobusų servisas - Company finances
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EUR
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2018
From: 2018-01-30
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 | - | - | - | 573,182 | 475,074 | 482,760 | 1,340,231 | 1,184,816 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 0 | -1,653 | -23,624 | -549,175 | -286,422 | -727,017 | 435,099 | 1,289,185 |
| Equity | 2,500 | 847 | -22,777 | -571,952 | -858,374 | -1,585,392 | -1,153,293 | 135,892 |
| Liabilities | 0 | 0 | 5,920,351 | 5,760,555 | 4,974,698 | 4,441,761 | 3,368,033 | 1,690,489 |
| Non-current assets | 0 | 0 | 4,875,119 | 4,541,922 | 3,561,800 | 2,695,638 | 1,978,638 | 975,252 |
| Current assets | 2,500 | 847 | 1,022,455 | 618,809 | 554,524 | 205,491 | 270,339 | 870,499 |
| Total assets | 2,500 | 847 | 5,897,574 | 5,160,731 | 4,116,324 | 2,901,129 | 2,248,977 | 1,845,751 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 160,862 | 278,912 | 293,428 |
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Financial indicators
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| Revenue change y/y | - | - | - | - | -17.1% | +1.6% | +177.6% | -11.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.0% | -195.2% | -0.4% | -10.6% | -7.0% | -25.1% | 19.3% | 69.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.0% | -195.2% | - | - | - | - | - | 948.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | -95.8% | -60.3% | -150.6% | 32.5% | 108.8% |
| 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. | - | - | - | - | - | - | - | 12.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | 286,591 | 237,537 | 241,380 | 670,116 | 592,408 |
Sales revenue
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Autobusų servisas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-03 | 2026-05-14 | 0.11 |
| 2026-04-23 | 2026-04-29 | 0.11 |
| 2026-03-27 | 2026-03-27 | 5.86 |
| 2026-03-17 | 2026-03-25 | 5.86 |
| 2026-02-18 | 2026-03-11 | 5.86 |
| 2026-01-16 | 2026-02-16 | 5.86 |
| 2023-11-16 | 2023-11-21 | 0.33 |
| 2023-10-26 | 2023-11-14 | 0.33 |
| 2023-08-17 | 2023-09-03 | 7.98 |
| 2023-07-18 | 2023-08-09 | 7.98 |
| 2023-06-16 | 2023-07-13 | 7.98 |
| 2023-05-16 | 2023-06-14 | 7.98 |
| 2023-05-02 | 2023-05-14 | 7.98 |
| 2023-04-18 | 2023-04-28 | 7.98 |
| 2022-01-28 | 2022-02-10 | 0.25 |
| 2021-12-16 | 2021-12-27 | 63.74 |
Autobusų servisas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-09-27 | 2026-09-29 | 47.2 |
| 2026-09-23 | 2026-09-23 | 17474.0 |
| 2026-09-02 | 2026-09-02 | 398.4 |
| 2026-08-02 | 2026-08-07 | 167.54 |
| 2026-07-16 | 2026-08-01 | 150.69 |
| 2026-07-02 | 2026-07-15 | 61898.38 |
| 2026-06-30 | 2026-07-01 | 62696.09 |
| 2026-06-28 | 2026-06-29 | 62651.0 |
| 2025-09-25 | 2025-10-03 | 11.68 |
| 2025-09-19 | 2025-09-24 | 5613.0 |
| 2025-06-28 | 2025-07-20 | 6.33 |
| 2024-12-03 | 2024-12-03 | 5.74 |
| 2024-11-28 | 2024-12-02 | 10647.96 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.