Autošerkšnas - Company finances
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EUR
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2022
From: 2022-04-06
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 | 21,251 | 36,720 | 58,137 | 69,566 |
| Profit before tax | 2,524 | 527 | 4,151 | 9,839 |
| Net profit | 2,524 | 501 | 4,035 | 9,622 |
| Equity | 4,874 | 5,375 | 9,410 | 15,336 |
| Liabilities | 576 | 2,517 | 1,898 | 3,305 |
| Non-current assets | 4,601 | 5,123 | 5,404 | 4,092 |
| Current assets | 849 | 2,769 | 5,904 | 14,549 |
| Total assets | 5,450 | 7,892 | 11,308 | 18,641 |
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Taxes paid
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||||
| STI taxes | - | 1,068 | 4,146 | 5,250 |
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Financial indicators
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| Revenue change y/y | - | +72.8% | +58.3% | +19.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 46.3% | 6.3% | 35.7% | 51.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 51.8% | 9.3% | 42.9% | 62.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 11.9% | 1.4% | 6.9% | 13.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 11.9% | 1.4% | 7.1% | 14.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.5 | 0.2 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 36,720 | 36,719 | 69,566 |
Sales revenue
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Autošerkšnas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-07-19 | 2023-07-20 | 608.57 |
| 2022-08-02 | 2022-09-30 | 99.71 |
| 2022-07-01 | 2022-07-31 | 101.90 |
| 2022-06-01 | 2022-06-30 | 50.95 |
Autošerkšnas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-06 | 2026-05-08 | 6.57 |
| 2026-03-08 | 2026-03-17 | 6.59 |
| 2025-07-13 | 2025-07-20 | 26.07 |
| 2025-07-12 | 2025-07-12 | 25.96 |
| 2025-07-04 | 2025-07-11 | 25.81 |
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.
Autošerkšnas, MB (code 306058547) is a Lithuanian small partnership engaged in repair and maintenance of motor vehicles. In 2025, the company generated revenue of €69.6K, up 19.7% year on year and 89.5% over two years. Net profit reached €9.6K, compared with €4.0K in 2024 and €501 in 2023, showing a clear improvement in profitability. The net profit margin increased from 1.4% in 2023 to 6.9% in 2024 and 13.8% in 2025. The balance sheet also strengthened: total assets grew to €18.6K, equity to €15.3K, and liabilities remained modest at €3.3K. The equity ratio stood at 82.3% and debt-to-equity at 0.22, indicating a conservative capital structure. Return on equity was 62.7% and return on assets 51.6% in 2025. Asset turnover reached 3.73x, and revenue per employee was €69.6K, with profit per employee of €9.6K.