Elidijaus autoservisas - Company finances
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EUR
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2019
From: 2019-08-08
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 | 990 | 6,983 | 9,654 | 9,690 | 3,899 | 8,799 | 2,750 |
| Profit before tax | 746 | 1,693 | 1,447 | -971 | 112 | -1,722 | 95 |
| Net profit | 709 | 1,608 | 1,375 | -971 | 112 | -1,722 | 89 |
| Equity | 709 | 2,317 | 3,693 | 2,722 | 2,834 | 1,112 | 1,201 |
| Liabilities | - | - | - | 39 | -59 | -62 | -65 |
| Non-current assets | 7,937 | 6,297 | 7,006 | 4,766 | 2,526 | 9 | 9 |
| Current assets | 747 | 2,403 | 1,417 | 1,011 | 1,025 | 1,041 | 1,127 |
| Total assets | 8,684 | 8,700 | 8,423 | 5,777 | 3,551 | 1,050 | 1,136 |
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Taxes paid
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| STI taxes | - | - | - | - | 39 | 39 | 1 |
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Financial indicators
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| Revenue change y/y | - | +605.4% | +38.3% | +0.4% | -59.8% | +125.7% | -68.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 8.2% | 18.5% | 16.3% | -16.8% | 3.2% | -164.0% | 7.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | 69.4% | 37.2% | -35.7% | 4.0% | -154.9% | 7.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 71.6% | 23.0% | 14.2% | -10.0% | 2.9% | -19.6% | 3.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 75.4% | 24.2% | 15.0% | -10.0% | 2.9% | -19.6% | 3.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 0.0 | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - |
Sales revenue
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Elidijaus autoservisas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-02-03 | 2026-02-28 | 8.03 |
| 2025-12-02 | 2025-12-31 | 144.90 |
| 2025-11-01 | 2025-12-01 | 72.45 |
| 2025-05-04 | 2025-06-30 | 72.45 |
| 2025-04-01 | 2025-04-30 | 72.45 |
| 2025-03-01 | 2025-03-31 | 7.95 |
| 2024-06-03 | 2024-06-30 | 70.37 |
| 2024-05-15 | 2024-06-02 | 5.87 |
Elidijaus autoservisas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-27 | 2026-06-30 | 6.0 |
| 2026-02-21 | 2026-02-21 | 5.0 |
| 2025-12-23 | 2026-02-20 | 2.0 |
| 2025-06-26 | 2025-09-14 | 1.0 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.