Automotodažymas - Company finances
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EUR
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2019
From: 2019-03-18
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 | 15,374 | 43,430 | 50,428 | 53,519 | 109,283 | 62,515 | 54,813 |
| Profit before tax | 1,339 | -1,981 | -2,475 | -3,953 | 2,589 | 1,570 | - |
| Net profit | 1,272 | -1,981 | -2,475 | -3,953 | 2,393 | 1,491 | -6,124 |
| Equity | 3,772 | 1,791 | -685 | -4,638 | -2,245 | -754 | - |
| Liabilities | 17,901 | 36,870 | 44,688 | 64,701 | 31,585 | 24,444 | 0 |
| Non-current assets | 15,737 | 17,419 | 15,944 | 14,940 | 12,645 | 9,805 | 0 |
| Current assets | 5,936 | 21,242 | 28,059 | 45,123 | 16,695 | 13,885 | 0 |
| Total assets | 21,673 | 38,661 | 44,003 | 60,063 | 29,340 | 23,690 | 0 |
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Taxes paid
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| STI taxes | - | - | - | - | 8,977 | 10,371 | 5,558 |
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Financial indicators
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| Revenue change y/y | - | +182.5% | +16.1% | +6.1% | +104.2% | -42.8% | -12.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 5.9% | -5.1% | -5.6% | -6.6% | 8.2% | 6.3% | - |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 33.7% | -110.6% | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 8.3% | -4.6% | -4.9% | -7.4% | 2.2% | 2.4% | -11.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 8.7% | -4.6% | -4.9% | -7.4% | 2.4% | 2.5% | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 4.7 | 20.6 | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 10,981 | 43,430 | 50,428 | 33,802 | 109,283 | 62,515 | 54,813 |
Sales revenue
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Automotodažymas - Social security debts
The company had no debts to Sodra
Automotodažymas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-09-30 | 2025-10-24 | 1.19 |
| 2025-09-28 | 2025-09-29 | 1181.95 |
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.
Automotodažymas, UAB (code 305077402) 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 €54.8K and recorded a net loss of €6.1K, which corresponds to a profit margin of -11.2%. Revenue per employee was €54.8K, while profit per employee was -€6.1K. The 2025 result marked a deterioration from 2024, when revenue was €62.5K and net profit was €1.5K, after 2023 revenue of €109.3K and net profit of €2.4K. This shows a clear two-year decline in turnover, with revenue falling from €109.3K in 2023 to €54.8K in 2025, while profitability weakened from small positive results to a loss. The latest available balance sheet data for 2024 show total assets of €23.7K, equity of -€754 and liabilities of €24.4K, indicating a leveraged capital structure and negative equity position at that point.