Babtų autoservisas - Company finances
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EUR
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2018
From: 2018-10-18
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 | 11,148 | 75,199 | 143,329 | 195,368 | 264,686 | 267,100 | 272,486 | 261,808 |
| Profit before tax | - | - | 13,239 | 11,266 | 12,534 | 5,300 | 6,463 | 6,022 |
| Net profit | 2,233 | 8,673 | 12,565 | 10,703 | 11,917 | 5,024 | 6,138 | 5,651 |
| Equity | 4,733 | 13,861 | 25,969 | 36,673 | 48,590 | 53,614 | 59,752 | 65,403 |
| Liabilities | 873 | 4,910 | 7,097 | 20,015 | 25,074 | 27,057 | 18,633 | 50,554 |
| Non-current assets | 0 | 8,777 | 23,522 | 34,991 | 46,708 | 44,133 | 36,227 | 74,206 |
| Current assets | 5,606 | 9,852 | 13,927 | 24,433 | 28,349 | 37,261 | 42,001 | 40,676 |
| Total assets | 5,606 | 18,629 | 37,449 | 59,424 | 75,057 | 81,394 | 78,228 | 114,882 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 21,833 | 22,952 | 24,926 |
| Social insurance contributions | - | - | - | - | - | 9,963 | 10,236 | 13,041 |
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Financial indicators
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| Revenue change y/y | - | +574.6% | +90.6% | +36.3% | +35.5% | +0.9% | +2.0% | -3.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 39.8% | 46.6% | 33.6% | 18.0% | 15.9% | 6.2% | 7.8% | 4.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 47.2% | 62.6% | 48.4% | 29.2% | 24.5% | 9.4% | 10.3% | 8.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 20.0% | 11.5% | 8.8% | 5.5% | 4.5% | 1.9% | 2.3% | 2.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | 9.2% | 5.8% | 4.7% | 2.0% | 2.4% | 2.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.4 | 0.3 | 0.5 | 0.5 | 0.5 | 0.3 | 0.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 1,858 | 12,194 | 21,499 | 31,259 | 44,114 | 44,517 | 45,414 | 41,889 |
Sales revenue
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Babtų autoservisas - Social security debts
The company had no debts to Sodra
Babtų autoservisas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-01 | 2026-07-07 | 1363.37 |
| 2026-06-28 | 2026-06-30 | 1361.52 |
| 2025-11-02 | 2025-11-09 | 2.26 |
| 2025-10-30 | 2025-11-01 | 1.14 |
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.
Babtu autoservisas, UAB (code 304936042) is a private limited liability company engaged in repair and maintenance of motor vehicles. In the latest financial year, 2025, the company generated revenue of EUR 261.8K and net profit of EUR 5.7K, resulting in a profit margin of 2.2%. Revenue declined by 3.9% year on year, while the two-year change was -2.0%, indicating a slightly softer topline after the 2024 peak of EUR 272.5K. Net profit followed a similar pattern, moving from EUR 5.0K in 2023 to EUR 6.1K in 2024 and EUR 5.7K in 2025. The balance sheet expanded in 2025, with total assets increasing to EUR 114.9K from EUR 78.2K a year earlier. Equity stood at EUR 65.4K and liabilities at EUR 50.6K, giving an equity ratio of 56.9% and debt-to-equity of 0.77. Return on equity was 8.6% and return on assets 4.9%. Asset turnover reached 2.28x. Revenue per employee was EUR 43.6K and profit per employee EUR 942.