Jūsų automobilis - Company finances
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EUR
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2022
From: 2022-01-07
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 | 56,262 | 69,857 | 92,231 | 140,199 |
| Profit before tax | -25,770 | -9,803 | -10,828 | -1,581 |
| Net profit | -25,770 | -9,803 | -10,828 | -1,581 |
| Equity | -15,770 | -15,573 | -26,401 | -28,165 |
| Liabilities | 26,859 | 31,321 | 50,198 | - |
| Non-current assets | 0 | 1,844 | 1,261 | 679 |
| Current assets | 11,089 | 13,904 | 22,536 | - |
| Total assets | 11,089 | 15,748 | 23,797 | 679 |
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Taxes paid
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| STI taxes | - | 578 | 3,026 | 8,697 |
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Financial indicators
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| Revenue change y/y | - | +24.2% | +32.0% | +52.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -232.4% | -62.2% | -45.5% | -232.8% |
| 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. | -45.8% | -14.0% | -11.7% | -1.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -45.8% | -14.0% | -11.7% | -1.1% |
| 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. | 42,198 | 38,421 | 65,103 | 140,199 |
Sales revenue
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Jūsų automobilis - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-02-01 | 2024-02-07 | 5.87 |
| 2022-09-01 | 2022-09-14 | 0.02 |
| 2022-03-01 | 2022-03-31 | 50.95 |
Jūsų automobilis - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-05 | 2026-01-05 | 421.73 |
| 2025-09-28 | 2025-09-30 | 970.6 |
| 2025-01-30 | 2025-02-01 | 233.55 |
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.
Jusu automobilis, MB (code 305974149) is a small partnership engaged in repair and maintenance of motor vehicles. In 2025, revenue reached €140.2K, up 52.0% year on year and 100.7% over two years, showing a clear expansion from €69.9K in 2023 and €92.2K in 2024. Profitability remained negative, but the loss narrowed materially in 2025: net profit was -€1.6K, compared with -€9.8K in 2023 and -€10.8K in 2024. The 2025 net profit margin improved to -1.1%, indicating that operations were close to break-even despite still being in deficit. The balance sheet also grew, with total assets rising to €27.9K from €15.7K in 2023, while liabilities increased to €56.1K. Equity remained negative at -€28.2K, which means leverage and return ratios should be read cautiously. Asset turnover was 5.03x in 2025, and revenue per employee was €140.2K, pointing to relatively strong sales generation for the reported workforce.