Skl autodirbtuvės - Company finances
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EUR
|
2023
From: 2023-06-13
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|
|
Financial data
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|||
| Sales revenue | 32,225 | 72,701 | 91,721 |
| Profit before tax | 4,016 | 1,537 | 3,636 |
| Net profit | 4,016 | 1,460 | 3,418 |
| Equity | 4,216 | 5,676 | 9,094 |
| Liabilities | 1,210 | 1,145 | 2,009 |
| Non-current assets | 0 | 0 | 734 |
| Current assets | 5,426 | 6,821 | 10,369 |
| Total assets | 5,426 | 6,821 | 11,103 |
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Taxes paid
|
|||
| STI taxes | - | 315 | 2,330 |
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Financial indicators
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| Revenue change y/y | - | +125.6% | +26.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 74.0% | 21.4% | 30.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 95.3% | 25.7% | 37.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 12.5% | 2.0% | 3.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 12.5% | 2.1% | 4.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.2 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - |
Sales revenue
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Skl autodirbtuvės - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-08-01 | 2023-08-31 | 58.63 |
Skl autodirbtuvės - VMI tax arrears
As of 2026-09-14, the amount of overdue STI tax debt of the company Skl autodirbtuvės is: 2 €
| From | To | Overdue, € |
|---|---|---|
| 2026-08-28 | 2026-09-14 | 2.48 |
| 2026-08-05 | 2026-08-27 | 0.48 |
| 2026-08-02 | 2026-08-04 | 580.64 |
| 2026-03-29 | 2026-04-20 | 0.06 |
| 2026-02-28 | 2026-03-02 | 0.04 |
| 2026-01-01 | 2026-01-05 | 0.11 |
| 2025-11-28 | 2025-12-22 | 0.11 |
| 2025-06-19 | 2025-06-19 | 0.02 |
| 2025-03-28 | 2025-03-31 | 1.05 |
| 2024-12-30 | 2024-12-30 | 6.0 |
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.
Skl autodirbtuves, MB (code 306337924) is a small partnership engaged in repair and maintenance of motor vehicles. In 2025, the company generated revenue of EUR 91.7K, up 26.2% year on year and 184.6% over two years. Net profit increased to EUR 3.4K, after EUR 1.5K in 2024 and EUR 4.0K in 2023, showing a weaker 2024 followed by a recovery in 2025. The 2025 profit margin was 3.7%, compared with 2.0% in 2024 and 12.5% in 2023. The balance sheet remained modest but strengthened during the period: total assets rose to EUR 11.1K in 2025 from EUR 6.8K in 2024 and EUR 5.4K in 2023, while equity increased to EUR 9.1K. Liabilities were EUR 2.0K in 2025. Key ratios for 2025 were strong, with ROE at 37.6%, ROA at 30.8%, debt-to-equity at 0.22, and asset turnover at 8.26x. Short-term assets accounted for most of the asset base, and long-term assets were EUR 734.