Aftersales supervision - Company finances
|
EUR
|
2023
From: 2023-01-23
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|
|
Financial data
|
|||
| Sales revenue | 31,158 | 64,611 | 73,997 |
| Profit before tax | -12,568 | 9,624 | 291 |
| Net profit | -12,568 | 9,624 | 291 |
| Equity | -2,569 | 7,056 | 7,347 |
| Liabilities | 9,450 | 10,300 | 61,633 |
| Non-current assets | 0 | 0 | 0 |
| Current assets | 6,881 | 17,356 | 68,980 |
| Total assets | 6,881 | 17,356 | 68,980 |
|
Taxes paid
|
|||
| STI taxes | - | 2,494 | 562 |
|
Financial indicators
|
|||
| Revenue change y/y | - | +107.4% | +14.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -182.6% | 55.5% | 0.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 136.4% | 4.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -40.3% | 14.9% | 0.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -40.3% | 14.9% | 0.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 1.5 | 8.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 31,158 | 64,611 | 73,997 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Aftersales supervision - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-10-16 | 2025-10-19 | 0.60 |
| 2025-09-16 | 2025-09-18 | 0.60 |
| 2025-08-28 | 2025-08-29 | 0.60 |
| 2025-08-19 | 2025-08-21 | 0.60 |
| 2025-07-24 | 2025-08-10 | 0.60 |
| 2025-06-17 | 2025-06-19 | 182.50 |
| 2025-05-16 | 2025-05-18 | 182.50 |
| 2025-04-16 | 2025-04-21 | 182.50 |
| 2024-04-23 | 2024-05-08 | 0.19 |
| 2024-01-16 | 2024-01-18 | 158.73 |
Aftersales supervision - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-04-22 | 2026-04-23 | 254.6 |
| 2026-04-20 | 2026-04-21 | 254.48 |
| 2026-04-16 | 2026-04-19 | 254.24 |
| 2026-04-14 | 2026-04-15 | 254.12 |
| 2026-04-13 | 2026-04-13 | 254.06 |
| 2026-04-10 | 2026-04-12 | 253.88 |
| 2026-04-08 | 2026-04-09 | 253.76 |
| 2026-04-01 | 2026-04-07 | 253.34 |
| 2026-03-28 | 2026-03-31 | 249.0 |
| 2025-09-25 | 2025-10-18 | 0.12 |
| 2025-09-20 | 2025-09-24 | 450.0 |
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.
Aftersales supervision, UAB (code 306228615) is a Private Limited Liability Company engaged in repair and maintenance of motor vehicles. In 2025, the company generated EUR 74.0K in revenue, up 14.5% year on year and 137.5% over two years, showing continued top-line expansion. Net profit was EUR 291, which corresponds to a very thin profit margin of 0.4%, down sharply from EUR 9.6K in 2024 after a loss of EUR 12.6K in 2023. The three-year pattern therefore shows a strong recovery from loss to profit, followed by a near break-even result in 2025. Total assets increased to EUR 69.0K in 2025 from EUR 17.4K in 2024 and EUR 6.9K in 2023. Equity stood at EUR 7.3K, while liabilities rose markedly to EUR 61.6K, indicating a highly leveraged balance sheet. Key indicators for 2025 include ROE of 4.0%, ROA of 0.4%, debt-to-equity of 8.39, and asset turnover of 1.07x. Revenue per employee was EUR 74.0K, with profit per employee of EUR 291.