Autoset Vilnius - Company finances
|
EUR
|
2024
From: 2024-03-12
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|
|
Financial data
|
||
| Sales revenue | 55,612 | 71,861 |
| Profit before tax | 7,961 | -18,073 |
| Net profit | 7,961 | -18,073 |
| Equity | 8,061 | -10,012 |
| Liabilities | 2,325 | 16,326 |
| Non-current assets | 0 | 5,331 |
| Current assets | 10,386 | 983 |
| Total assets | 10,386 | 6,314 |
|
Taxes paid
|
||
| STI taxes | 964 | 6,047 |
|
Financial indicators
|
||
| Revenue change y/y | - | +29.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 76.7% | -286.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 98.8% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 14.3% | -25.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 14.3% | -25.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 27,806 | 35,931 |
Sales revenue
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Autoset Vilnius - Social security debts
The amount of overdue SODRA debt for the company Autoset Vilnius as of the last working day is: 563 €
| From | To | Debt, € |
|---|---|---|
| 2026-10-07 | 2026-10-09 | 563.36 |
| 2026-10-03 | 2026-10-05 | 563.36 |
| 2026-09-16 | 2026-09-16 | 406.96 |
| 2026-08-26 | 2026-08-26 | 296.68 |
| 2026-08-23 | 2026-08-25 | 408.63 |
| 2026-08-19 | 2026-08-19 | 408.63 |
| 2026-06-16 | 2026-06-21 | 406.96 |
| 2026-05-17 | 2026-05-20 | 410.34 |
| 2026-03-27 | 2026-03-27 | 487.44 |
| 2026-03-17 | 2026-03-18 | 487.44 |
| 2026-02-18 | 2026-02-26 | 487.44 |
| 2026-01-26 | 2026-02-05 | 0.53 |
| 2026-01-21 | 2026-01-25 | 510.21 |
| 2026-01-16 | 2026-01-20 | 509.68 |
| 2025-12-16 | 2025-12-17 | 509.68 |
| 2025-11-01 | 2025-11-16 | 1.88 |
| 2025-09-25 | 2025-09-29 | 240.23 |
| 2025-09-18 | 2025-09-24 | 437.23 |
| 2025-09-16 | 2025-09-17 | 438.19 |
| 2025-09-07 | 2025-09-11 | 0.96 |
| 2025-09-02 | 2025-09-03 | 0.96 |
| 2025-08-28 | 2025-08-29 | 0.96 |
| 2025-08-19 | 2025-08-19 | 0.96 |
| 2025-08-01 | 2025-08-17 | 0.96 |
| 2025-06-17 | 2025-06-18 | 437.23 |
| 2025-04-16 | 2025-04-17 | 436.98 |
| 2025-03-20 | 2025-03-31 | 15.90 |
| 2025-03-18 | 2025-03-19 | 525.83 |
| 2025-03-13 | 2025-03-17 | 16.15 |
| 2024-12-17 | 2024-12-17 | 332.12 |
| 2024-09-17 | 2024-09-29 | 351.53 |
| 2024-07-16 | 2024-07-17 | 396.64 |
Autoset Vilnius - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-10-02 | 2026-10-05 | 0.13 |
| 2026-09-28 | 2026-10-01 | 464.2 |
| 2026-09-23 | 2026-09-27 | 0.2 |
| 2026-09-20 | 2026-09-22 | 4.45 |
| 2026-09-17 | 2026-09-19 | 4.35 |
| 2026-09-03 | 2026-09-16 | 0.2 |
| 2026-09-01 | 2026-09-02 | 390.3 |
| 2026-08-28 | 2026-08-31 | 389.7 |
| 2026-08-19 | 2026-08-27 | 1.7 |
| 2026-08-02 | 2026-08-13 | 554.9 |
| 2026-07-17 | 2026-08-01 | 1.54 |
| 2026-07-01 | 2026-07-16 | 1.3 |
| 2026-06-28 | 2026-06-30 | 208.0 |
| 2026-06-04 | 2026-06-27 | 54.73 |
| 2026-06-01 | 2026-06-03 | 420.98 |
| 2026-05-31 | 2026-05-31 | 420.87 |
| 2026-05-28 | 2026-05-30 | 420.4 |
| 2026-05-25 | 2026-05-27 | 0.0 |
| 2026-05-13 | 2026-05-24 | 0.0 |
| 2026-05-12 | 2026-05-12 | 412.05 |
| 2026-05-11 | 2026-05-11 | 412.05 |
| 2026-05-10 | 2026-05-10 | 412.05 |
| 2026-05-08 | 2026-05-09 | 412.05 |
| 2026-05-06 | 2026-05-07 | 412.05 |
| 2026-05-03 | 2026-05-05 | 412.05 |
| 2026-05-01 | 2026-05-02 | 410.73 |
| 2026-04-29 | 2026-04-30 | 410.73 |
| 2026-04-28 | 2026-04-28 | 410.73 |
| 2026-04-27 | 2026-04-27 | 0.0 |
| 2026-04-26 | 2026-04-26 | 0.0 |
| 2026-04-24 | 2026-04-25 | 0.0 |
| 2026-04-23 | 2026-04-23 | 0.96 |
| 2026-04-22 | 2026-04-22 | 0.96 |
| 2026-04-20 | 2026-04-21 | 0.96 |
| 2026-04-17 | 2026-04-19 | 0.96 |
| 2026-04-15 | 2026-04-16 | 0.0 |
| 2026-04-14 | 2026-04-14 | 0.0 |
| 2026-04-13 | 2026-04-13 | 0.0 |
| 2026-04-12 | 2026-04-12 | 0.0 |
| 2026-04-10 | 2026-04-11 | 0.0 |
| 2026-04-09 | 2026-04-09 | 420.0 |
| 2026-04-08 | 2026-04-08 | 420.0 |
| 2026-04-02 | 2026-04-07 | 417.36 |
| 2026-03-30 | 2026-04-01 | 417.36 |
| 2026-03-27 | 2026-03-29 | 4.84 |
| 2026-03-24 | 2026-03-26 | 4.88 |
| 2026-03-22 | 2026-03-23 | 4.88 |
| 2026-03-19 | 2026-03-21 | 3.97 |
| 2026-03-18 | 2026-03-18 | 7.69 |
| 2026-03-16 | 2026-03-17 | 7.69 |
| 2026-03-13 | 2026-03-15 | 7.69 |
| 2026-03-12 | 2026-03-12 | 7.69 |
| 2026-03-08 | 2026-03-11 | 418.53 |
| 2026-03-02 | 2026-03-07 | 415.56 |
| 2026-02-27 | 2026-03-01 | 1.87 |
| 2026-02-21 | 2026-02-26 | 411.53 |
| 2026-02-18 | 2026-02-20 | 411.5 |
| 2026-02-03 | 2026-02-17 | 411.98 |
| 2026-02-01 | 2026-02-02 | 410.09 |
| 2026-01-30 | 2026-01-31 | 410.09 |
| 2026-01-29 | 2026-01-29 | 410.09 |
| 2026-01-27 | 2026-01-28 | 0.46 |
| 2026-01-23 | 2026-01-26 | 0.46 |
| 2026-01-22 | 2026-01-22 | 0.46 |
| 2026-01-20 | 2026-01-21 | 0.79 |
| 2026-01-19 | 2026-01-19 | 0.79 |
| 2026-01-18 | 2026-01-18 | 0.79 |
| 2026-01-16 | 2026-01-17 | 0.79 |
| 2026-01-15 | 2026-01-15 | 0.79 |
| 2026-01-14 | 2026-01-14 | 0.79 |
| 2026-01-13 | 2026-01-13 | 415.83 |
| 2026-01-12 | 2026-01-12 | 415.83 |
| 2026-01-09 | 2026-01-11 | 415.83 |
| 2026-01-08 | 2026-01-08 | 415.83 |
| 2026-01-05 | 2026-01-07 | 415.83 |
| 2026-01-03 | 2026-01-04 | 1297.79 |
| 2026-01-02 | 2026-01-02 | 1297.57 |
| 2026-01-01 | 2026-01-01 | 1297.57 |
| 2025-12-30 | 2025-12-31 | 419.11 |
| 2025-12-29 | 2025-12-29 | 419.11 |
| 2025-12-28 | 2025-12-28 | 419.11 |
| 2025-12-26 | 2025-12-27 | 4.07 |
| 2025-12-25 | 2025-12-25 | 4.07 |
| 2025-12-24 | 2025-12-24 | 4.07 |
| 2025-12-23 | 2025-12-23 | 4.07 |
| 2025-12-22 | 2025-12-22 | 4.07 |
| 2025-12-19 | 2025-12-21 | 4.07 |
| 2025-12-18 | 2025-12-18 | 4.07 |
| 2025-12-17 | 2025-12-17 | 4.07 |
| 2025-12-15 | 2025-12-16 | 253.69 |
| 2025-12-12 | 2025-12-14 | 253.69 |
| 2025-12-11 | 2025-12-11 | 886.04 |
| 2025-12-09 | 2025-12-10 | 886.04 |
| 2025-12-08 | 2025-12-08 | 886.04 |
| 2025-12-05 | 2025-12-07 | 886.04 |
| 2025-12-03 | 2025-12-04 | 886.04 |
| 2025-12-02 | 2025-12-02 | 885.93 |
| 2025-11-30 | 2025-12-01 | 884.78 |
| 2025-11-28 | 2025-11-29 | 884.78 |
| 2025-11-27 | 2025-11-27 | 0.0 |
| 2025-11-25 | 2025-11-26 | 0.0 |
| 2025-11-24 | 2025-11-24 | 0.0 |
| 2025-11-21 | 2025-11-23 | 0.0 |
| 2025-11-20 | 2025-11-20 | 0.0 |
| 2025-11-18 | 2025-11-19 | 0.0 |
| 2025-11-14 | 2025-11-17 | 0.0 |
| 2025-11-12 | 2025-11-13 | 0.0 |
| 2025-11-09 | 2025-11-11 | 0.0 |
| 2025-11-07 | 2025-11-08 | 0.0 |
| 2025-11-06 | 2025-11-06 | 0.0 |
| 2025-11-02 | 2025-11-05 | 0.0 |
| 2025-10-30 | 2025-11-01 | 306.54 |
| 2025-10-26 | 2025-10-29 | 0.55 |
| 2025-10-24 | 2025-10-25 | 0.55 |
| 2025-10-23 | 2025-10-23 | 0.55 |
| 2025-10-22 | 2025-10-22 | 0.55 |
| 2025-10-21 | 2025-10-21 | 0.55 |
| 2025-10-20 | 2025-10-20 | 0.55 |
| 2025-10-19 | 2025-10-19 | 0.55 |
| 2025-10-05 | 2025-10-18 | 0.55 |
| 2025-10-03 | 2025-10-04 | 418.52 |
| 2025-10-02 | 2025-10-02 | 417.97 |
| 2025-09-29 | 2025-10-01 | 657.13 |
| 2025-09-28 | 2025-09-28 | 657.13 |
| 2025-09-26 | 2025-09-27 | 0.0 |
| 2025-09-25 | 2025-09-25 | 0.0 |
| 2025-09-23 | 2025-09-24 | 0.0 |
| 2025-09-22 | 2025-09-22 | 0.0 |
| 2025-09-19 | 2025-09-21 | 0.0 |
| 2025-09-17 | 2025-09-18 | 0.0 |
| 2025-09-14 | 2025-09-16 | 0.0 |
| 2025-09-12 | 2025-09-13 | 0.0 |
| 2025-09-11 | 2025-09-11 | 0.0 |
| 2025-09-08 | 2025-09-10 | 0.0 |
| 2025-09-05 | 2025-09-07 | 0.0 |
| 2025-09-03 | 2025-09-04 | 411.0 |
| 2025-09-02 | 2025-09-02 | 411.0 |
| 2025-09-01 | 2025-09-01 | 0.0 |
| 2025-08-31 | 2025-08-31 | 0.0 |
| 2025-08-29 | 2025-08-30 | 0.0 |
| 2025-08-28 | 2025-08-28 | 0.0 |
| 2025-08-27 | 2025-08-27 | 0.0 |
| 2025-08-25 | 2025-08-26 | 0.33 |
| 2025-08-24 | 2025-08-24 | 0.33 |
| 2025-08-22 | 2025-08-23 | 0.33 |
| 2025-08-21 | 2025-08-21 | 0.33 |
| 2025-08-19 | 2025-08-20 | 0.33 |
| 2025-08-18 | 2025-08-18 | 0.33 |
| 2025-08-17 | 2025-08-17 | 0.33 |
| 2025-08-15 | 2025-08-16 | 0.33 |
| 2025-08-14 | 2025-08-14 | 0.33 |
| 2025-08-12 | 2025-08-13 | 0.33 |
| 2025-08-11 | 2025-08-11 | 0.33 |
| 2025-08-10 | 2025-08-10 | 0.33 |
| 2025-08-08 | 2025-08-09 | 0.33 |
| 2025-08-07 | 2025-08-07 | 0.33 |
| 2025-08-06 | 2025-08-06 | 0.33 |
| 2025-08-05 | 2025-08-05 | 0.33 |
| 2025-08-04 | 2025-08-04 | 0.33 |
| 2025-08-03 | 2025-08-03 | 0.33 |
| 2025-08-01 | 2025-08-02 | 0.0 |
| 2025-07-30 | 2025-07-31 | 0.0 |
| 2025-07-29 | 2025-07-29 | 0.0 |
| 2025-07-28 | 2025-07-28 | 419.54 |
| 2025-07-27 | 2025-07-27 | 0.0 |
| 2025-07-25 | 2025-07-26 | 0.0 |
| 2025-07-24 | 2025-07-24 | 0.0 |
| 2025-07-23 | 2025-07-23 | 0.0 |
| 2025-07-22 | 2025-07-22 | 0.0 |
| 2025-07-21 | 2025-07-21 | 0.0 |
| 2025-07-20 | 2025-07-20 | 0.0 |
| 2025-07-18 | 2025-07-19 | 0.0 |
| 2025-07-17 | 2025-07-17 | 0.0 |
| 2025-07-16 | 2025-07-16 | 0.0 |
| 2025-07-14 | 2025-07-15 | 0.0 |
| 2025-07-13 | 2025-07-13 | 0.0 |
| 2025-07-11 | 2025-07-12 | 0.0 |
| 2025-07-10 | 2025-07-10 | 0.0 |
| 2025-07-09 | 2025-07-09 | 0.0 |
| 2025-07-08 | 2025-07-08 | 0.0 |
| 2025-07-07 | 2025-07-07 | 0.0 |
| 2025-07-06 | 2025-07-06 | 0.0 |
| 2025-07-04 | 2025-07-05 | 0.0 |
| 2025-07-03 | 2025-07-03 | 0.0 |
| 2025-07-02 | 2025-07-02 | 0.0 |
| 2025-07-01 | 2025-07-01 | 0.0 |
| 2025-06-30 | 2025-06-30 | 0.0 |
| 2025-06-27 | 2025-06-29 | 0.0 |
| 2025-06-26 | 2025-06-26 | 0.0 |
| 2025-06-25 | 2025-06-25 | 0.0 |
| 2025-06-24 | 2025-06-24 | 0.0 |
| 2025-06-23 | 2025-06-23 | 0.0 |
| 2025-06-22 | 2025-06-22 | 0.0 |
| 2025-06-20 | 2025-06-21 | 0.0 |
| 2025-06-19 | 2025-06-19 | 0.0 |
| 2025-06-18 | 2025-06-18 | 0.0 |
| 2025-06-17 | 2025-06-17 | 0.0 |
| 2025-06-16 | 2025-06-16 | 0.0 |
| 2025-06-15 | 2025-06-15 | 0.0 |
| 2025-06-14 | 2025-06-14 | 0.0 |
| 2025-06-12 | 2025-06-13 | 22.5 |
| 2025-06-11 | 2025-06-11 | 22.5 |
| 2025-06-10 | 2025-06-10 | 22.5 |
| 2025-06-06 | 2025-06-09 | 22.5 |
| 2025-06-05 | 2025-06-05 | 22.5 |
| 2025-06-04 | 2025-06-04 | 22.5 |
| 2025-06-02 | 2025-06-03 | 22.5 |
| 2025-06-01 | 2025-06-01 | 11.28 |
| 2025-05-31 | 2025-05-31 | 11.28 |
| 2025-05-29 | 2025-05-30 | 4526.39 |
| 2025-05-20 | 2025-05-28 | 3851.39 |
| 2025-05-17 | 2025-05-19 | 3865.86 |
| 2025-05-13 | 2025-05-16 | 3856.61 |
| 2025-05-11 | 2025-05-12 | 3855.74 |
| 2025-05-08 | 2025-05-10 | 2936.84 |
| 2025-04-30 | 2025-05-07 | 2988.84 |
| 2025-04-27 | 2025-04-29 | 2985.68 |
| 2025-04-25 | 2025-04-26 | 2984.89 |
| 2025-04-24 | 2025-04-24 | 2926.0 |
| 2024-10-03 | 2024-10-13 | 0.3 |
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.
Autoset Vilnius, MB (code 306657835) is a Lithuanian small partnership engaged in repair and maintenance of motor vehicles. In 2025, the company generated €71.9K in revenue, up 29.2% year on year from €55.6K in 2024. Despite higher turnover, profitability weakened sharply: net profit fell from €8.0K in 2024 to a loss of €18.1K in 2025, and the profit margin turned to -25.1%. The balance sheet also deteriorated during the year. Total assets decreased to €6.3K from €10.4K a year earlier, while equity moved from €8.1K to -€10.0K and liabilities increased to €16.3K. As a result, capital structure and return indicators were strained in 2025, with negative equity distorting standard return ratios. Revenue per employee was €35.9K, while profit per employee was negative, reflecting the loss for the latest year. Overall, 2025 shows revenue growth, but also a clear drop in profitability and a weaker financial position.