Žydrūno autoservisas - Company finances
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EUR
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2021
From: 2021-04-20
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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|---|---|---|---|---|---|
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Financial data
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| Sales revenue | - | 11,430 | 13,695 | 15,194 | 12,579 |
| Profit before tax | -307 | -724 | 199 | 632 | -287 |
| Net profit | -307 | -724 | 189 | 600 | -287 |
| Equity | -207 | -931 | -742 | -142 | -919 |
| Liabilities | - | 1,045 | 1,044 | 1,924 | 1,037 |
| Non-current assets | 15,838 | 10,447 | 5,057 | 100 | 100 |
| Current assets | 2,313 | 14 | 202 | 1,682 | 18 |
| Total assets | 18,151 | 10,461 | 5,259 | 1,782 | 118 |
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Taxes paid
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| STI taxes | - | - | 411 | 496 | 402 |
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Financial indicators
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| Revenue change y/y | - | - | +19.8% | +10.9% | -17.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -1.7% | -6.9% | 3.6% | 33.7% | -243.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | -6.3% | 1.4% | 3.9% | -2.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | -6.3% | 1.5% | 4.2% | -2.3% |
| 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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Žydrūno autoservisas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-03-01 | 2025-03-31 | 72.45 |
| 2024-09-03 | 2024-09-30 | 64.50 |
| 2024-07-02 | 2024-07-31 | 64.50 |
| 2024-06-03 | 2024-06-30 | 64.50 |
| 2023-06-01 | 2023-06-30 | 673.20 |
| 2023-05-30 | 2023-05-31 | 614.57 |
| 2023-05-05 | 2023-05-29 | 673.20 |
| 2023-02-01 | 2023-03-31 | 58.63 |
| 2022-11-03 | 2022-11-30 | 50.95 |
| 2022-07-01 | 2022-07-31 | 101.90 |
| 2022-05-03 | 2022-06-30 | 50.95 |
| 2022-02-01 | 2022-04-30 | 50.95 |
| 2022-01-03 | 2022-01-31 | 44.81 |
| 2021-12-01 | 2021-12-31 | 224.05 |
| 2021-11-25 | 2021-11-30 | 179.24 |
Žydrūno autoservisas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-02 | 2026-03-18 | 0.01 |
| 2026-02-21 | 2026-03-01 | 41.86 |
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.
Žydruno autoservisas, MB (code 305738686) is a Small partnership engaged in repair and maintenance of motor vehicles. In 2025, the company generated revenue of €12.6K, down 17.2% year on year and 8.2% below the 2023 level. Profitability weakened in 2025: after net profit of €189 in 2023 and €600 in 2024, the company posted a net loss of €287, corresponding to a -2.3% margin. The 2024 result was the strongest in the three-year period, while 2025 marked a clear reversal. The balance sheet also contracted materially. Total assets fell to €118 in 2025 from €1.8K in 2024 and €5.3K in 2023. Equity remained negative throughout the period and deteriorated to -€919 in 2025, while liabilities were €1.0K. Because the asset and equity base is very small and negative, return and leverage ratios are heavily distorted; they should be interpreted cautiously. Asset turnover appears very high due to the minimal asset base.