Karautoservisas - Company finances
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EUR
|
2021
From: 2021-05-06
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 | 6,735 | 67,119 | 106,999 | 123,474 | 154,344 |
| Profit before tax | 3,162 | -3,518 | -381 | 2,723 | 2,345 |
| Net profit | 3,162 | -3,518 | -381 | 2,587 | 2,287 |
| Equity | 4,162 | 644 | 263 | 2,850 | 1,000 |
| Liabilities | - | 7,651 | 7,174 | 4,462 | 11,061 |
| Non-current assets | 2,687 | 4,006 | 5,745 | 5,280 | 4,960 |
| Current assets | 4,167 | 4,289 | 1,692 | 2,032 | 11,238 |
| Total assets | 6,854 | 8,295 | 7,437 | 7,312 | 16,198 |
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Taxes paid
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|||||
| STI taxes | - | - | 4,985 | 7,991 | 9,846 |
| Social insurance contributions | - | - | - | - | 3,380 |
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Financial indicators
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| Revenue change y/y | - | +896.6% | +59.4% | +15.4% | +25.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 46.1% | -42.4% | -5.1% | 35.4% | 14.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 76.0% | -546.3% | -144.9% | 90.8% | 228.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 46.9% | -5.2% | -0.4% | 2.1% | 1.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 46.9% | -5.2% | -0.4% | 2.2% | 1.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 11.9 | 27.3 | 1.6 | 11.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 55,933 | 71,333 | 61,737 | 51,448 |
Sales revenue
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Karautoservisas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-10-16 | 2025-10-21 | 0.22 |
| 2025-09-16 | 2025-09-25 | 0.22 |
| 2025-08-28 | 2025-08-29 | 0.22 |
| 2025-08-19 | 2025-08-25 | 0.22 |
| 2025-07-16 | 2025-07-27 | 0.22 |
| 2025-06-17 | 2025-06-25 | 0.23 |
| 2025-05-16 | 2025-05-25 | 0.23 |
| 2025-04-30 | 2025-04-30 | 0.25 |
| 2025-04-16 | 2025-04-27 | 0.25 |
| 2025-03-18 | 2025-03-25 | 0.25 |
| 2025-03-01 | 2025-03-02 | 0.24 |
| 2025-02-18 | 2025-02-25 | 0.24 |
| 2025-01-16 | 2025-01-26 | 0.24 |
| 2024-12-17 | 2024-12-20 | 0.25 |
| 2024-12-03 | 2024-12-03 | 44.76 |
| 2024-11-18 | 2024-11-26 | 44.76 |
| 2024-11-04 | 2024-11-05 | 44.76 |
| 2024-10-16 | 2024-10-27 | 44.76 |
| 2024-10-01 | 2024-10-01 | 44.76 |
| 2024-09-17 | 2024-09-26 | 44.76 |
| 2024-08-19 | 2024-08-26 | 44.76 |
| 2024-07-16 | 2024-07-28 | 44.76 |
| 2024-06-18 | 2024-06-26 | 44.76 |
| 2024-05-16 | 2024-05-26 | 44.76 |
| 2023-02-01 | 2023-02-01 | 58.56 |
| 2022-12-01 | 2022-12-04 | 50.92 |
| 2022-09-01 | 2022-09-06 | 50.95 |
| 2022-05-03 | 2022-05-04 | 50.95 |
Karautoservisas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-28 | 2026-08-31 | 1060.54 |
| 2026-01-01 | 2026-01-03 | 376.46 |
| 2025-09-28 | 2025-09-29 | 284.69 |
| 2025-07-25 | 2025-07-25 | 0.04 |
| 2025-04-28 | 2025-04-30 | 343.24 |
| 2025-01-15 | 2025-01-24 | 0.05 |
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.
Karautoservisas, MB (company code 305758621) is a Small partnership operating in repair and maintenance of motor vehicles. In 2025, the company generated EUR 154.3K in revenue, up 25.0% year on year and 44.2% over two years. Net profit was EUR 2.3K, giving a profit margin of 1.5%. The business moved from a small loss of EUR 381 in 2023 to a profit of EUR 2.6K in 2024, before remaining profitable in 2025 at a slightly lower level. Balance sheet size increased to EUR 16.2K in 2025 from EUR 7.3K in 2024, supported mainly by short-term assets of EUR 11.2K and long-term assets of EUR 5.0K. Equity stood at EUR 1.0K, while liabilities were EUR 11.1K, indicating a leveraged structure and a low equity ratio of 6.2%. Asset turnover was high at 9.53x, and revenue per employee was EUR 51.4K. Return on equity was elevated, reflecting the very small equity base rather than a large capital buffer.