Automažylis - Company finances
|
EUR
|
2020
From: 2020-07-14
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
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
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|
|
Financial data
|
||||||
| Sales revenue | 11,364 | 38,566 | 38,875 | 42,881 | 43,238 | 43,263 |
| Profit before tax | 1,480 | 14,449 | 5,161 | 7,880 | 1,382 | -11,483 |
| Net profit | 1,480 | 13,727 | 4,903 | 7,486 | 1,313 | -11,483 |
| Equity | 1,580 | 15,307 | 20,210 | 27,696 | 18,511 | 7,028 |
| Liabilities | - | - | 1,837 | 2,627 | 19,937 | 16,476 |
| Non-current assets | 0 | 0 | 0 | 0 | 18,173 | 16,502 |
| Current assets | 2,943 | 17,463 | 22,047 | 30,323 | 20,275 | 7,002 |
| Total assets | 2,943 | 17,463 | 22,047 | 30,323 | 38,448 | 23,504 |
|
Taxes paid
|
||||||
| STI taxes | - | - | - | 761 | 818 | 760 |
|
Financial indicators
|
||||||
| Revenue change y/y | - | +239.4% | +0.8% | +10.3% | +0.8% | +0.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 50.3% | 78.6% | 22.2% | 24.7% | 3.4% | -48.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 93.7% | 89.7% | 24.3% | 27.0% | 7.1% | -163.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 13.0% | 35.6% | 12.6% | 17.5% | 3.0% | -26.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 13.0% | 37.5% | 13.3% | 18.4% | 3.2% | -26.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 0.1 | 0.1 | 1.1 | 2.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 11,364 | 38,566 | 38,875 | 42,881 | 43,238 | 43,263 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Automažylis - Social security debts
The amount of overdue SODRA debt for the company Automažylis as of the last working day is: 8 €
| From | To | Debt, € |
|---|---|---|
| 2026-10-07 | 2026-10-09 | 8.05 |
| 2026-10-03 | 2026-10-05 | 8.05 |
| 2026-09-05 | 2026-09-14 | 8.05 |
| 2026-09-01 | 2026-09-02 | 8.05 |
| 2026-08-01 | 2026-08-16 | 8.05 |
| 2026-07-01 | 2026-07-14 | 8.05 |
| 2026-06-11 | 2026-06-14 | 8.05 |
| 2026-06-02 | 2026-06-08 | 8.05 |
| 2026-05-03 | 2026-05-14 | 8.04 |
| 2026-04-01 | 2026-04-14 | 8.04 |
| 2026-03-15 | 2026-03-15 | 8.04 |
| 2026-03-03 | 2026-03-11 | 8.04 |
| 2026-02-03 | 2026-02-12 | 8.03 |
| 2024-09-03 | 2024-09-10 | 128.36 |
| 2024-08-19 | 2024-09-02 | 63.86 |
| 2024-08-01 | 2024-08-13 | 63.86 |
| 2024-07-02 | 2024-07-14 | 63.86 |
| 2023-12-18 | 2023-12-19 | 58.63 |
| 2023-12-01 | 2023-12-13 | 58.63 |
| 2022-07-01 | 2022-07-04 | 50.95 |
Automažylis - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-02-20 | 2025-03-31 | 15.35 |
| 2024-06-20 | 2025-02-19 | 0.35 |
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.
Automažylis, MB (company code 305589121) is a small partnership engaged in repair and maintenance of motor vehicles. In 2025, it generated revenue of €43.3K, broadly unchanged from €43.2K in 2024 and €42.9K in 2023, indicating a stable top-line trend over the last three years. Profitability weakened materially: net profit fell from €7.5K in 2023 to €1.3K in 2024 and then turned into a net loss of €11.5K in 2025, with the latest profit margin at -26.5%. The balance sheet also contracted, as total assets declined from €38.4K in 2024 to €23.5K in 2025. Equity decreased to €7.0K, while liabilities stood at €16.5K, leaving an equity ratio of 29.9% and a debt-to-equity ratio of 2.34. Asset turnover was 1.84x in 2025, and revenue per employee was €43.3K. Overall, the company maintained stable sales but moved from profitability to a significant loss in 2025.