Vilniaus autovartai - Company finances
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EUR
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2019
From: 2019-02-22
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 | 33,604 | 27,230 | 15,678 | 22,120 | 66,753 | 65,676 | 20,794 |
| Profit before tax | 4,763 | 1,226 | -3,001 | -28 | 16,614 | 4,517 | -1,559 |
| Net profit | 4,763 | 1,154 | -3,001 | -28 | 15,897 | 4,237 | -1,559 |
| Equity | 7,263 | 8,418 | 5,417 | 5,389 | 21,286 | 25,523 | 23,964 |
| Liabilities | 81 | 2,478 | 1,497 | 9,140 | 21,423 | 6,347 | 4,065 |
| Non-current assets | 1,407 | 939 | 1,216 | 389 | 32 | 814 | 439 |
| Current assets | 5,937 | 9,957 | 4,806 | 14,134 | 42,677 | 31,056 | 27,590 |
| Total assets | 7,344 | 10,896 | 6,022 | 14,523 | 42,709 | 31,870 | 28,029 |
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Taxes paid
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| STI taxes | - | - | - | - | 2,319 | 2,394 | 1,738 |
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Financial indicators
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| Revenue change y/y | - | -19.0% | -42.4% | +41.1% | +201.8% | -1.6% | -68.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 64.9% | 10.6% | -49.8% | -0.2% | 37.2% | 13.3% | -5.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 65.6% | 13.7% | -55.4% | -0.5% | 74.7% | 16.6% | -6.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 14.2% | 4.2% | -19.1% | -0.1% | 23.8% | 6.5% | -7.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 14.2% | 4.5% | -19.1% | -0.1% | 24.9% | 6.9% | -7.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.3 | 0.3 | 1.7 | 1.0 | 0.2 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 33,604 | 27,230 | 15,678 | 22,120 | 66,753 | 71,644 | 20,794 |
Sales revenue
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Vilniaus autovartai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-23 | 2026-07-26 | 0.79 |
| 2026-06-16 | 2026-06-24 | 127.39 |
| 2026-06-11 | 2026-06-15 | 53.40 |
| 2026-05-17 | 2026-06-08 | 53.40 |
| 2026-03-27 | 2026-03-27 | 84.42 |
| 2026-03-17 | 2026-03-24 | 84.42 |
| 2026-01-22 | 2026-02-16 | 0.23 |
| 2026-01-16 | 2026-01-19 | 84.42 |
| 2025-12-16 | 2025-12-16 | 63.32 |
| 2025-11-18 | 2025-11-20 | 84.87 |
| 2025-10-23 | 2025-11-17 | 0.45 |
| 2025-10-16 | 2025-10-19 | 84.42 |
| 2025-09-16 | 2025-09-18 | 84.42 |
| 2025-07-24 | 2025-07-30 | 84.57 |
| 2025-07-16 | 2025-07-23 | 84.55 |
| 2025-06-11 | 2025-07-15 | 0.13 |
| 2025-06-08 | 2025-06-09 | 0.13 |
| 2025-05-16 | 2025-06-04 | 0.13 |
| 2025-05-04 | 2025-05-05 | 0.13 |
| 2025-04-30 | 2025-04-30 | 0.02 |
| 2025-04-24 | 2025-04-29 | 0.13 |
| 2025-04-16 | 2025-04-23 | 0.02 |
| 2025-03-18 | 2025-04-10 | 0.02 |
| 2025-02-18 | 2025-03-12 | 0.02 |
| 2025-02-10 | 2025-02-10 | 0.02 |
| 2025-01-22 | 2025-02-03 | 0.02 |
| 2025-01-16 | 2025-01-19 | 78.72 |
| 2025-01-02 | 2025-01-15 | 0.14 |
| 2024-12-22 | 2024-12-31 | 0.14 |
| 2024-12-17 | 2024-12-21 | 34.12 |
| 2024-11-18 | 2024-12-16 | 0.14 |
| 2024-10-24 | 2024-11-12 | 0.14 |
| 2024-10-16 | 2024-10-23 | 0.13 |
| 2024-09-20 | 2024-10-13 | 0.13 |
| 2024-08-19 | 2024-09-16 | 0.13 |
| 2024-07-16 | 2024-08-07 | 0.13 |
| 2024-06-18 | 2024-07-03 | 0.13 |
| 2024-05-16 | 2024-06-05 | 0.13 |
| 2024-04-16 | 2024-05-05 | 0.13 |
| 2024-03-18 | 2024-04-02 | 0.13 |
| 2024-02-19 | 2024-03-07 | 0.13 |
| 2024-01-23 | 2024-02-08 | 0.13 |
| 2023-12-18 | 2023-12-27 | 27.50 |
| 2023-11-16 | 2023-12-17 | 2.55 |
| 2023-08-17 | 2023-08-20 | 23.84 |
| 2023-07-28 | 2023-08-16 | 0.13 |
| 2023-07-26 | 2023-07-26 | 2.35 |
| 2023-07-24 | 2023-07-25 | 2.49 |
| 2023-07-18 | 2023-07-23 | 2.35 |
| 2023-05-16 | 2023-05-29 | 23.84 |
| 2023-05-02 | 2023-05-15 | 0.13 |
| 2023-04-26 | 2023-04-28 | 0.13 |
| 2023-04-21 | 2023-04-25 | 0.11 |
| 2023-04-18 | 2023-04-20 | 23.82 |
| 2023-03-16 | 2023-04-17 | 0.11 |
| 2023-02-17 | 2023-03-13 | 0.11 |
| 2023-02-06 | 2023-02-12 | 0.11 |
| 2023-01-26 | 2023-02-03 | 0.11 |
| 2023-01-24 | 2023-01-25 | 5.67 |
| 2023-01-17 | 2023-01-23 | 5.56 |
| 2022-12-16 | 2022-12-19 | 13.72 |
| 2022-11-17 | 2022-11-18 | 21.88 |
| 2022-10-28 | 2022-11-16 | 0.04 |
| 2022-10-18 | 2022-10-25 | 24.02 |
| 2022-08-23 | 2022-08-24 | 0.62 |
| 2022-07-25 | 2022-08-15 | 0.62 |
| 2022-07-19 | 2022-07-20 | 24.03 |
| 2022-07-18 | 2022-07-18 | 19.66 |
| 2022-06-16 | 2022-07-03 | 24.03 |
| 2022-05-17 | 2022-05-18 | 66.85 |
| 2022-04-28 | 2022-05-16 | 45.01 |
| 2022-04-19 | 2022-04-27 | 44.78 |
| 2022-03-16 | 2022-04-18 | 20.75 |
| 2022-02-17 | 2022-02-20 | 23.09 |
| 2022-01-31 | 2022-02-16 | 0.15 |
| 2021-12-16 | 2022-01-02 | 19.42 |
| 2021-11-16 | 2021-11-24 | 20.59 |
| 2021-11-05 | 2021-11-15 | 0.20 |
| 2021-09-16 | 2021-09-28 | 21.36 |
Vilniaus autovartai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-04-28 | 2025-04-28 | 29.23 |
| 2025-01-22 | 2025-01-25 | 0.29 |
| 2024-12-31 | 2025-01-21 | 0.35 |
| 2024-12-30 | 2024-12-30 | 444.99 |
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.
Vilniaus autovartai, UAB (company code 305046385) is a Private Limited Liability Company engaged in the retail sale of motor vehicle parts and accessories. In 2025, the company generated revenue of €20.8K, down from €65.7K in 2024 and €66.8K in 2023, showing a marked contraction over the last two years. Net profit also weakened, falling from €15.9K in 2023 to €4.2K in 2024, before turning into a net loss of €1.6K in 2025. The latest profit margin was -7.5%, compared with 6.5% in 2024 and 23.8% in 2023. Balance sheet size also decreased, with total assets at €28.0K in 2025 versus €31.9K in 2024 and €42.7K in 2023. Equity remained positive at €24.0K, while liabilities were €4.1K, resulting in a strong equity ratio of 85.5% and debt-to-equity of 0.17. Asset turnover stood at 0.74x. Revenue per employee in 2025 was €20.8K, and profit per employee was -€1.6K.