Ajaus garažėlis - Company finances
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EUR
|
2022
From: 2022-01-14
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
|
|---|---|---|---|---|
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Financial data
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||||
| Sales revenue | 4,796 | 5,776 | 5,364 | 9,728 |
| Profit before tax | 4,092 | 4,661 | 2,896 | 6,371 |
| Net profit | 4,092 | 4,428 | 2,751 | 5,989 |
| Equity | 4,592 | 9,020 | 11,771 | 17,760 |
| Liabilities | 0 | 905 | 146 | 606 |
| Non-current assets | 0 | 0 | 0 | 0 |
| Current assets | 4,592 | 9,925 | 11,917 | 18,366 |
| Total assets | 4,592 | 9,925 | 11,917 | 18,366 |
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Taxes paid
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||||
| STI taxes | - | - | 233 | 145 |
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Financial indicators
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| Revenue change y/y | - | +20.4% | -7.1% | +81.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 89.1% | 44.6% | 23.1% | 32.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 89.1% | 49.1% | 23.4% | 33.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 85.3% | 76.7% | 51.3% | 61.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 85.3% | 80.7% | 54.0% | 65.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.1 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - |
Sales revenue
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Ajaus garažėlis - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-03-03 | 2026-03-31 | 46.96 |
| 2026-02-03 | 2026-02-28 | 30.98 |
| 2026-01-01 | 2026-01-31 | 15.00 |
| 2025-12-02 | 2025-12-31 | 7.05 |
| 2025-02-01 | 2025-02-28 | 72.45 |
| 2025-01-02 | 2025-01-31 | 64.50 |
| 2024-12-03 | 2024-12-31 | 64.50 |
| 2024-11-04 | 2024-11-30 | 64.50 |
| 2024-10-01 | 2024-10-31 | 64.50 |
| 2024-09-03 | 2024-09-30 | 25.59 |
| 2024-08-01 | 2024-08-31 | 19.72 |
| 2024-07-02 | 2024-07-31 | 13.85 |
| 2024-06-03 | 2024-06-30 | 7.98 |
| 2024-05-02 | 2024-05-31 | 2.11 |
| 2022-09-01 | 2022-09-30 | 29.58 |
| 2022-02-01 | 2022-02-28 | 29.58 |
Ajaus garažėlis - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
Ajaus garaželis, MB (company code 305982295) is a small partnership engaged in repair and maintenance of motor vehicles. In 2025, the company generated revenue of €9.7K, up 81.4% year on year and 68.4% over two years, after €5.4K in 2024 and €5.8K in 2023. Net profit rose to €6.0K in 2025 from €2.8K in 2024 and €4.4K in 2023, while the profit margin improved to 61.6% after 51.3% in 2024 and 76.7% in 2023. The balance sheet also strengthened: total assets increased to €18.4K at the end of 2025 from €11.9K in 2024 and €9.9K in 2023, supported by equity of €17.8K and liabilities of €606. Equity represented 96.7% of assets, and debt-to-equity remained very low at 0.03. Return on equity was 33.7% and return on assets 32.6% in 2025. Asset turnover stood at 0.53x, indicating moderate use of assets relative to revenue.