101 garažas - Company finances
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EUR
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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
|
2023
From: 2023-01-01
To: 2023-12-31
|
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 | 3,478 | 3,955 | 2,630 | 4,716 | 12,084 | 13,153 |
| Profit before tax | -3,229 | 57 | -227 | -140 | 3,264 | 2,362 |
| Net profit | -3,229 | 57 | -227 | -140 | 3,264 | 2,362 |
| Equity | 3,125 | 5,055 | 127 | 322 | 3,726 | 2,562 |
| Liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 3,125 | 5,055 | 127 | 322 | 3,726 | 2,562 |
| Total assets | 3,125 | 5,055 | 127 | 322 | 3,726 | 2,562 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 184 |
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Financial indicators
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| Revenue change y/y | - | +13.7% | -33.5% | +79.3% | +156.2% | +8.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -103.3% | 1.1% | -178.7% | -43.5% | 87.6% | 92.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -103.3% | 1.1% | -178.7% | -43.5% | 87.6% | 92.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -92.8% | 1.4% | -8.6% | -3.0% | 27.0% | 18.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -92.8% | 1.4% | -8.6% | -3.0% | 27.0% | 18.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - |
Sales revenue
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101 garažas - Social security debts
The amount of overdue SODRA debt for the company 101 garažas as of the last working day is: 241 €
| From | To | Debt, € |
|---|---|---|
| 2026-10-07 | 2026-10-09 | 241.44 |
| 2026-10-03 | 2026-10-05 | 241.44 |
| 2026-09-26 | 2026-09-28 | 160.96 |
| 2026-09-20 | 2026-09-21 | 160.96 |
| 2026-09-05 | 2026-09-17 | 160.96 |
| 2026-09-01 | 2026-09-02 | 160.96 |
| 2026-08-01 | 2026-08-31 | 80.48 |
| 2026-07-01 | 2026-07-31 | 241.44 |
| 2026-06-02 | 2026-06-30 | 160.96 |
| 2026-05-03 | 2026-06-01 | 80.48 |
| 2026-04-01 | 2026-04-30 | 241.44 |
| 2026-03-03 | 2026-03-31 | 160.96 |
| 2026-02-03 | 2026-03-02 | 80.48 |
| 2026-01-01 | 2026-01-31 | 217.35 |
| 2025-12-02 | 2025-12-31 | 144.90 |
| 2025-11-01 | 2025-12-01 | 72.45 |
| 2025-10-01 | 2025-10-31 | 434.70 |
| 2025-09-02 | 2025-09-30 | 289.80 |
| 2025-08-06 | 2025-09-01 | 144.90 |
| 2025-08-01 | 2025-08-05 | 262.49 |
| 2025-07-10 | 2025-07-31 | 117.59 |
| 2025-07-01 | 2025-07-09 | 434.70 |
| 2025-06-26 | 2025-06-30 | 289.80 |
| 2025-06-03 | 2025-06-25 | 294.62 |
| 2025-05-22 | 2025-06-02 | 149.72 |
| 2025-05-08 | 2025-05-21 | 685.07 |
| 2025-05-04 | 2025-05-07 | 827.49 |
| 2025-04-01 | 2025-04-30 | 682.59 |
| 2025-03-04 | 2025-03-31 | 537.69 |
| 2025-03-03 | 2025-03-03 | 531.90 |
| 2025-03-01 | 2025-03-02 | 537.69 |
| 2025-02-27 | 2025-02-28 | 392.79 |
| 2025-02-11 | 2025-02-26 | 531.90 |
| 2025-02-10 | 2025-02-10 | 387.00 |
| 2025-02-01 | 2025-02-09 | 531.90 |
| 2025-01-02 | 2025-01-31 | 387.00 |
| 2024-12-03 | 2024-12-31 | 258.00 |
| 2024-11-04 | 2024-12-02 | 129.00 |
| 2024-10-01 | 2024-10-31 | 387.00 |
| 2024-09-03 | 2024-09-30 | 258.00 |
| 2024-08-05 | 2024-09-02 | 129.00 |
| 2024-08-01 | 2024-08-04 | 333.38 |
| 2024-07-24 | 2024-07-31 | 204.38 |
| 2024-07-18 | 2024-07-23 | 1602.36 |
| 2024-07-02 | 2024-07-17 | 1772.12 |
| 2024-06-03 | 2024-07-01 | 1643.12 |
| 2024-05-15 | 2024-06-02 | 1514.12 |
| 2024-05-02 | 2024-05-14 | 129.00 |
| 2024-04-03 | 2024-04-30 | 387.00 |
| 2024-03-01 | 2024-04-02 | 258.00 |
| 2024-02-01 | 2024-02-29 | 129.00 |
| 2024-01-16 | 2024-01-31 | 152.44 |
| 2024-01-03 | 2024-01-15 | 469.04 |
| 2023-12-01 | 2024-01-02 | 351.78 |
| 2023-11-03 | 2023-11-30 | 234.52 |
| 2023-10-13 | 2023-11-02 | 117.26 |
| 2023-10-03 | 2023-10-12 | 325.83 |
| 2023-10-02 | 2023-10-02 | 208.57 |
| 2023-09-15 | 2023-10-01 | 404.53 |
| 2023-09-01 | 2023-09-14 | 682.51 |
| 2023-08-01 | 2023-08-31 | 565.25 |
| 2023-07-21 | 2023-07-31 | 447.99 |
| 2023-07-03 | 2023-07-20 | 469.04 |
| 2023-06-01 | 2023-07-02 | 351.78 |
| 2023-05-10 | 2023-05-31 | 234.52 |
| 2023-05-04 | 2023-05-09 | 247.75 |
| 2023-05-02 | 2023-05-03 | 130.49 |
| 2023-04-25 | 2023-04-30 | 130.49 |
| 2023-04-03 | 2023-04-24 | 328.47 |
| 2023-03-17 | 2023-04-02 | 211.21 |
| 2023-03-01 | 2023-03-16 | 234.52 |
| 2023-02-13 | 2023-02-28 | 117.26 |
| 2023-02-08 | 2023-02-12 | 295.95 |
| 2023-02-01 | 2023-02-07 | 925.91 |
| 2023-01-03 | 2023-01-31 | 808.65 |
| 2022-12-01 | 2023-01-02 | 706.75 |
| 2022-11-03 | 2022-11-30 | 604.85 |
| 2022-10-03 | 2022-11-02 | 502.95 |
| 2022-09-15 | 2022-10-02 | 401.05 |
| 2022-09-01 | 2022-09-14 | 407.60 |
| 2022-08-02 | 2022-08-31 | 305.70 |
| 2022-07-08 | 2022-08-01 | 203.80 |
| 2022-07-01 | 2022-07-07 | 234.25 |
| 2022-06-01 | 2022-06-30 | 132.35 |
| 2022-05-26 | 2022-05-31 | 30.45 |
| 2022-05-03 | 2022-05-25 | 186.30 |
| 2022-04-11 | 2022-05-02 | 84.40 |
| 2022-02-01 | 2022-04-10 | 101.90 |
| 2022-01-03 | 2022-01-31 | 89.62 |
| 2021-12-08 | 2021-12-31 | 50.57 |
| 2021-12-02 | 2021-12-07 | 89.62 |
| 2021-12-01 | 2021-12-01 | 278.62 |
| 2021-11-04 | 2021-11-30 | 189.00 |
| 2021-11-03 | 2021-11-03 | 99.38 |
| 2021-10-01 | 2021-10-31 | 99.38 |
101 garažas - VMI tax arrears
As of 2026-10-07, the amount of overdue STI tax debt of the company 101 garažas is: 0 €
| From | To | Overdue, € |
|---|---|---|
| 2025-06-27 | 2026-10-07 | 0.4 |
| 2025-06-19 | 2025-06-26 | 163.16 |
| 2025-05-24 | 2025-06-18 | 0.16 |
| 2025-05-09 | 2025-05-23 | 9.75 |
| 2025-02-28 | 2025-05-08 | 12.29 |
| 2025-02-02 | 2025-02-27 | 19.14 |
| 2025-01-08 | 2025-02-01 | 19.07 |
| 2025-01-01 | 2025-01-07 | 22.97 |
| 2024-12-31 | 2024-12-31 | 22.96 |
| 2024-12-08 | 2024-12-30 | 22.66 |
| 2024-12-04 | 2024-12-07 | 21.0 |
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.
101 garažas, MB (code 305181956) is a Lithuanian small partnership. In 2025, the company generated revenue of EUR 13.2K, up 8.8% year on year and 178.9% over two years. Net profit for 2025 was EUR 2.4K, with a profit margin of 18.0%, indicating continued profitability after the modest loss recorded in 2023. The three-year trajectory shows a clear improvement: revenue increased from EUR 4.7K in 2023 to EUR 12.1K in 2024 and further in 2025, while net profit moved from EUR -140 in 2023 to EUR 3.3K in 2024 and EUR 2.4K in 2025. At year-end 2025, total assets and equity were both EUR 2.6K, so the balance sheet was fully equity-funded. The company had no reported liabilities in the provided data. ROE and ROA were high, which reflects the very small asset and equity base rather than a large operating scale. Asset turnover stood at 5.13x, showing relatively efficient use of assets in generating revenue.