Autojuvelyras - Company finances
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EUR
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2019
From: 2019-10-18
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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Financial data
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| Sales revenue | - | 43,685 | 57,237 | 61,324 | 161,001 | 171,289 | 148,739 |
| Profit before tax | - | 26,321 | 2,672 | -7,946 | 39,564 | 36,826 | 18,690 |
| Net profit | 0 | 25,005 | 2,538 | -7,946 | 37,975 | 34,717 | 17,431 |
| Equity | 2,500 | 27,505 | 30,043 | 22,096 | 60,072 | 94,661 | 112,091 |
| Liabilities | 0 | 7,244 | 7,470 | 6,446 | 8,710 | 34,611 | 26,795 |
| Non-current assets | 0 | 0 | 8,980 | 9,839 | 43,244 | 41,578 | 8,347 |
| Current assets | 2,500 | 34,749 | 28,428 | 18,562 | 25,358 | 87,182 | 129,286 |
| Total assets | 2,500 | 34,749 | 37,408 | 28,401 | 68,602 | 128,760 | 137,633 |
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Taxes paid
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| STI taxes | - | - | - | - | 22,040 | 24,360 | 21,422 |
| Social insurance contributions | - | - | - | - | 9,626 | 9,814 | 11,837 |
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Financial indicators
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| Revenue change y/y | - | - | +31.0% | +7.1% | +162.5% | +6.4% | -13.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.0% | 72.0% | 6.8% | -28.0% | 55.4% | 27.0% | 12.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.0% | 90.9% | 8.4% | -36.0% | 63.2% | 36.7% | 15.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | 57.2% | 4.4% | -13.0% | 23.6% | 20.3% | 11.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 60.3% | 4.7% | -13.0% | 24.6% | 21.5% | 12.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.3 | 0.2 | 0.3 | 0.1 | 0.4 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 13,730 | 10,732 | 10,221 | 26,834 | 32,117 | 31,313 |
Sales revenue
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Autojuvelyras - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-16 | 2026-08-16 | 0.22 |
| 2026-07-23 | 2026-08-14 | 0.22 |
| 2026-06-11 | 2026-06-14 | 0.02 |
| 2026-05-17 | 2026-06-08 | 0.02 |
| 2026-05-12 | 2026-05-14 | 0.02 |
| 2024-11-18 | 2024-12-15 | 0.25 |
| 2024-10-24 | 2024-11-14 | 0.25 |
| 2024-04-23 | 2024-05-14 | 1.32 |
| 2024-01-23 | 2024-02-18 | 1.67 |
| 2024-01-16 | 2024-01-16 | 655.92 |
| 2023-10-17 | 2023-10-22 | 823.73 |
| 2022-04-25 | 2022-05-15 | 0.43 |
| 2022-01-18 | 2022-01-18 | 721.46 |
Autojuvelyras - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-04-01 | 2026-04-27 | 3.24 |
| 2026-03-29 | 2026-03-31 | 691.8 |
| 2026-03-20 | 2026-03-28 | 1.8 |
| 2026-03-02 | 2026-03-08 | 701.18 |
| 2026-02-13 | 2026-03-01 | 10.64 |
| 2026-02-03 | 2026-02-12 | 7.6 |
| 2026-01-29 | 2026-02-02 | 5834.0 |
| 2025-11-02 | 2025-11-25 | 0.39 |
| 2025-09-16 | 2025-09-25 | 1.47 |
| 2025-09-02 | 2025-09-15 | 1.26 |
| 2025-09-01 | 2025-09-01 | 803.26 |
| 2025-08-28 | 2025-08-31 | 802.0 |
| 2025-07-01 | 2025-07-20 | 6.27 |
| 2025-05-01 | 2025-05-24 | 0.01 |
| 2025-04-30 | 2025-04-30 | 146.81 |
| 2025-04-28 | 2025-04-29 | 147.0 |
| 2025-01-30 | 2025-02-25 | 0.06 |
| 2025-01-16 | 2025-01-27 | 0.06 |
| 2025-01-10 | 2025-01-15 | 38.12 |
| 2025-01-01 | 2025-01-09 | 38.03 |
| 2024-12-31 | 2024-12-31 | 37.99 |
| 2024-12-30 | 2024-12-30 | 38.0 |
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.
Autojuvelyras, UAB (code 305291413) is a Private Limited Liability Company engaged in repair and maintenance of motor vehicles. In 2025, the company generated revenue of €148.7K and net profit of €17.4K, with a profit margin of 11.7%. Revenue declined by 13.2% year on year and was 7.6% lower than two years earlier, while profitability also softened from €38.0K in 2023 and €34.7K in 2024 to €17.4K in 2025. Despite the weaker earnings trend, the balance sheet remained solid: total assets reached €137.6K, equity stood at €112.1K, and liabilities were €26.8K at the end of 2025. The equity ratio was 81.4%, debt-to-equity was 0.24, ROE was 15.6%, ROA was 12.7%, and asset turnover was 1.08x. Revenue per employee was €37.2K and profit per employee was €4.4K, indicating a small-scale but still profitable operating base.