Autodraugystė - Company finances
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EUR
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2022
From: 2022-02-04
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 | 35,941 | 61,381 | 111,353 | 220,113 |
| Profit before tax | 9,524 | -3,328 | -17,747 | -4,508 |
| Net profit | 9,524 | -3,328 | -17,747 | -4,508 |
| Equity | 9,574 | 6,246 | -11,501 | -16,009 |
| Liabilities | 5,370 | 16,962 | 23,418 | 33,578 |
| Non-current assets | 233 | 11,597 | 10,827 | 8,135 |
| Current assets | 14,711 | 11,611 | 1,090 | 9,434 |
| Total assets | 14,944 | 23,208 | 11,917 | 17,569 |
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Taxes paid
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| STI taxes | - | 163 | 3,618 | 12,658 |
| Social insurance contributions | - | - | 2,382 | 12,134 |
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Financial indicators
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| Revenue change y/y | - | +70.8% | +81.4% | +97.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 63.7% | -14.3% | -148.9% | -25.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 99.5% | -53.3% | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 26.5% | -5.4% | -15.9% | -2.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 26.5% | -5.4% | -15.9% | -2.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.6 | 2.7 | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 35,941 | 61,381 | 39,302 | 49,837 |
Sales revenue
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Autodraugystė - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-16 | 2026-08-16 | 1.91 |
| 2026-08-01 | 2026-08-14 | 1.91 |
| 2026-06-16 | 2026-06-18 | 804.93 |
| 2026-05-17 | 2026-05-17 | 738.16 |
| 2026-05-03 | 2026-05-03 | 2.43 |
| 2026-03-27 | 2026-03-27 | 839.52 |
| 2026-03-17 | 2026-03-18 | 839.52 |
| 2026-02-18 | 2026-02-22 | 775.99 |
| 2026-02-03 | 2026-02-17 | 3.10 |
| 2026-01-16 | 2026-01-19 | 755.76 |
| 2025-12-16 | 2025-12-18 | 755.76 |
| 2025-11-18 | 2025-11-20 | 942.16 |
| 2025-11-01 | 2025-11-17 | 5.33 |
| 2025-10-16 | 2025-10-20 | 856.22 |
| 2025-09-16 | 2025-09-21 | 913.98 |
| 2025-08-28 | 2025-08-29 | 1308.91 |
| 2025-08-19 | 2025-08-24 | 1308.91 |
| 2025-08-01 | 2025-08-18 | 5.26 |
| 2025-07-16 | 2025-07-20 | 1215.87 |
| 2025-06-17 | 2025-06-19 | 1217.62 |
| 2025-05-16 | 2025-05-19 | 1220.84 |
| 2025-05-04 | 2025-05-15 | 3.22 |
| 2025-04-16 | 2025-04-21 | 1217.23 |
| 2025-03-18 | 2025-03-23 | 1217.23 |
| 2025-02-18 | 2025-02-20 | 1050.23 |
| 2025-01-16 | 2025-01-19 | 165.11 |
| 2024-08-01 | 2024-08-18 | 0.13 |
| 2024-05-02 | 2024-05-14 | 1.04 |
| 2024-03-18 | 2024-03-20 | 293.03 |
| 2024-02-01 | 2024-02-18 | 0.06 |
| 2024-01-16 | 2024-01-18 | 203.87 |
| 2023-11-03 | 2023-11-14 | 0.30 |
| 2023-08-17 | 2023-08-20 | 4.87 |
| 2023-08-01 | 2023-08-16 | 0.06 |
| 2023-05-04 | 2023-05-14 | 0.18 |
| 2023-02-17 | 2023-02-20 | 203.97 |
| 2023-02-06 | 2023-02-16 | 0.10 |
| 2023-02-01 | 2023-02-03 | 0.10 |
| 2022-11-03 | 2022-11-16 | 0.52 |
| 2022-09-16 | 2022-09-18 | 174.98 |
| 2022-04-01 | 2022-04-30 | 50.95 |
Autodraugystė - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Autodraugystė is: 1 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 0.54 |
| 2026-08-18 | 2026-08-26 | 2.31 |
| 2026-08-12 | 2026-08-17 | 243.73 |
| 2026-07-30 | 2026-08-11 | 0.13 |
| 2026-07-19 | 2026-07-26 | 2.17 |
| 2026-07-03 | 2026-07-07 | 243.76 |
| 2026-06-28 | 2026-07-02 | 0.16 |
| 2026-06-05 | 2026-06-05 | 1.4 |
| 2026-06-02 | 2026-06-04 | 244.14 |
| 2026-05-29 | 2026-06-01 | 0.54 |
| 2026-05-19 | 2026-05-26 | 2.16 |
| 2026-05-06 | 2026-05-18 | 244.91 |
| 2026-04-30 | 2026-05-05 | 1.31 |
| 2026-04-02 | 2026-04-02 | 243.82 |
| 2026-03-29 | 2026-04-01 | 0.22 |
| 2026-03-20 | 2026-03-28 | 0.5 |
| 2026-03-08 | 2026-03-08 | 202.39 |
| 2026-03-02 | 2026-03-07 | 0.23 |
| 2026-02-21 | 2026-02-21 | 0.8 |
| 2026-02-03 | 2026-02-03 | 2.6 |
| 2026-01-31 | 2026-02-02 | 1552.37 |
| 2026-01-29 | 2026-01-30 | 2114.45 |
| 2026-01-23 | 2026-01-28 | 1.45 |
| 2026-01-08 | 2026-01-13 | 174.6 |
| 2025-12-22 | 2025-12-31 | 0.6 |
| 2025-12-03 | 2025-12-09 | 235.52 |
| 2025-11-28 | 2025-12-02 | 0.25 |
| 2025-11-27 | 2025-11-27 | 0.04 |
| 2025-11-24 | 2025-11-26 | 55.89 |
| 2025-11-22 | 2025-11-23 | 55.68 |
| 2025-11-06 | 2025-11-21 | 56.04 |
| 2025-10-22 | 2025-10-26 | 0.24 |
| 2025-10-16 | 2025-10-21 | 0.54 |
| 2025-10-03 | 2025-10-15 | 246.25 |
| 2025-09-30 | 2025-09-30 | 201.43 |
| 2025-09-28 | 2025-09-29 | 200.0 |
| 2025-09-05 | 2025-09-19 | 437.16 |
| 2025-09-02 | 2025-09-04 | 2.94 |
| 2025-09-01 | 2025-09-01 | 1882.78 |
| 2025-08-28 | 2025-08-31 | 1879.84 |
| 2025-08-27 | 2025-08-27 | 2.84 |
| 2025-08-13 | 2025-08-14 | 332.34 |
| 2025-08-07 | 2025-08-12 | 366.15 |
| 2025-07-30 | 2025-08-06 | 5.54 |
| 2025-07-28 | 2025-07-29 | 1702.0 |
| 2025-07-04 | 2025-07-23 | 363.95 |
| 2025-07-03 | 2025-07-03 | 0.88 |
| 2025-07-01 | 2025-07-02 | 1633.3 |
| 2025-06-28 | 2025-06-30 | 1631.1 |
| 2025-06-18 | 2025-06-27 | 0.1 |
| 2025-06-11 | 2025-06-17 | 2.5 |
| 2025-06-10 | 2025-06-10 | 365.57 |
| 2025-06-04 | 2025-06-09 | 363.07 |
| 2025-05-20 | 2025-05-24 | 0.1 |
| 2025-05-19 | 2025-05-19 | 366.37 |
| 2025-05-06 | 2025-05-18 | 363.07 |
| 2025-04-28 | 2025-04-28 | 1832.0 |
| 2025-04-17 | 2025-04-22 | 2.9 |
| 2025-04-04 | 2025-04-14 | 363.34 |
| 2025-03-30 | 2025-04-03 | 0.27 |
| 2025-03-05 | 2025-03-15 | 4.42 |
| 2024-12-16 | 2024-12-28 | 0.45 |
| 2024-12-08 | 2024-12-15 | 105.91 |
| 2024-12-04 | 2024-12-07 | 105.73 |
| 2024-10-16 | 2024-10-16 | 2.99 |
| 2024-10-12 | 2024-10-15 | 106.2 |
| 2024-10-10 | 2024-10-11 | 351.6 |
| 2024-10-04 | 2024-10-09 | 858.82 |
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.
Autodraugyste, MB (code 306003789) is a Lithuanian small partnership engaged in repair and maintenance of motor vehicles. In 2025, the company generated revenue of €220.1K, up 97.7% year on year and 258.6% over two years. Despite the strong top-line expansion, it remained loss-making, with net profit of -€4.5K and a profit margin of -2.0%. This was an improvement from 2024, when revenue reached €111.4K and net profit was -€17.7K, after revenue of €61.4K and a loss of -€3.3K in 2023. The balance sheet in 2025 shows total assets of €17.6K, equity of -€16.0K and liabilities of €33.6K. Short-term assets rose to €9.4K, while long-term assets were €8.1K. The business employed staff productivity of €55.0K revenue per employee and a loss of -€1.1K per employee. Given negative equity, leverage and return ratios should be read cautiously; the asset turnover of 12.53x indicates intensive use of the asset base to generate sales.