Butrimiškių autocentras - Company finances
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EUR
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2019
From: 2019-12-23
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 | - | 31,023 | 34,383 | 35,343 | 43,483 | 26,258 | 21,024 |
| Profit before tax | 0 | 546 | 610 | 721 | 383 | 31 | -3,131 |
| Net profit | 0 | 503 | 550 | 584 | 310 | 7 | -3,131 |
| Equity | 0 | 523 | 1,057 | 1,641 | 1,952 | 1,956 | -1,176 |
| Liabilities | 0 | 9,049 | 2,173 | 15,878 | 16,038 | 13,497 | 14,085 |
| Non-current assets | 0 | 15,936 | 12,060 | 18,443 | 15,513 | 7,376 | 5,396 |
| Current assets | 0 | 1,520 | 4,544 | 1,196 | 3,182 | 3,940 | 5,349 |
| Total assets | 0 | 17,456 | 16,604 | 19,639 | 18,695 | 11,316 | 10,745 |
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Taxes paid
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| STI taxes | - | - | - | - | 2,081 | 1,188 | 609 |
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Financial indicators
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| Revenue change y/y | - | - | +10.8% | +2.8% | +23.0% | -39.6% | -19.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | 2.9% | 3.3% | 3.0% | 1.7% | 0.1% | -29.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 96.2% | 52.0% | 35.6% | 15.9% | 0.4% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | 1.6% | 1.6% | 1.7% | 0.7% | 0.0% | -14.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 1.8% | 1.8% | 2.0% | 0.9% | 0.1% | -14.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 17.3 | 2.1 | 9.7 | 8.2 | 6.9 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 24,818 | 17,192 | 17,672 | 21,742 | 11,670 | 7,208 |
Sales revenue
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Butrimiškių autocentras - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-07-19 | 2023-07-20 | 918.31 |
Butrimiškių autocentras - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-09-13 | 2025-09-14 | 22.73 |
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.
Butrimiškiu autocentras, MB (code 305405938) is a small partnership operating in repair and maintenance of motor vehicles. In 2025, revenue amounted to €21.0K, down 19.9% year on year and 51.6% compared with 2023, showing a clear downward trend over the last three years. Profitability weakened materially: net profit was €310 in 2023, only €7 in 2024, and turned into a net loss of €3.1K in 2025, with a profit margin of -14.9%. The balance sheet also deteriorated. Total assets stood at €10.7K at the end of 2025, compared with €11.3K in 2024 and €18.7K in 2023. Equity became negative at -€1.2K, while liabilities were €14.1K. Asset turnover was 1.96x in 2025, indicating that assets generated revenue, but the overall capital structure remained weak. Revenue per employee was €10.5K, and profit per employee was -€1.6K.