Nj autoservisas - Company finances
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EUR
|
2024
From: 2024-04-30
To: 2024-12-31
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2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|
|
Financial data
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||
| Sales revenue | 145,678 | 299,322 |
| Profit before tax | 41,457 | 22,267 |
| Net profit | 41,457 | 20,931 |
| Equity | 46,457 | 67,389 |
| Liabilities | 19,345 | 26,165 |
| Non-current assets | 0 | 0 |
| Current assets | 65,802 | 93,554 |
| Total assets | 65,802 | 93,554 |
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Taxes paid
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||
| STI taxes | 9,366 | 22,358 |
| Social insurance contributions | - | 532 |
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Financial indicators
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| Revenue change y/y | - | +105.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 63.0% | 22.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 89.2% | 31.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 28.5% | 7.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 28.5% | 7.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 79,462 | 112,244 |
Sales revenue
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Nj autoservisas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-04-01 | 2026-04-02 | 21.55 |
| 2026-03-03 | 2026-03-03 | 15.99 |
| 2026-02-03 | 2026-02-03 | 15.98 |
| 2025-02-01 | 2025-02-03 | 7.95 |
| 2024-09-03 | 2024-09-03 | 129.00 |
| 2024-08-19 | 2024-09-02 | 64.50 |
Nj autoservisas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-29 | 2026-06-29 | 928.5 |
| 2026-01-03 | 2026-01-05 | 308.22 |
| 2025-03-28 | 2025-04-25 | 0.1 |
| 2025-02-28 | 2025-03-24 | 0.1 |
| 2025-01-30 | 2025-02-25 | 0.1 |
| 2024-12-30 | 2025-01-25 | 0.1 |
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.
Nj autoservisas, MB (code 306737459), a small partnership engaged in repair and maintenance of motor vehicles, expanded significantly in 2025. Revenue increased to €299.3K from €145.7K in 2024, representing 105.5% year-on-year growth. Net profit amounted to €20.9K in 2025, compared with €41.5K a year earlier, while the profit margin narrowed to 7.0% from 28.5%. Even with lower profitability, the company remained profitable and reported solid returns, with ROE at 31.1% and ROA at 22.4%. The balance sheet also strengthened: equity rose to €67.4K, total assets reached €93.6K, and liabilities were €26.2K, resulting in an equity ratio of 72.0% and debt-to-equity of 0.39. Asset turnover stood at 3.20x, indicating efficient use of assets. Revenue per employee was €149.7K and profit per employee €10.5K, pointing to strong productivity. Over 2024–2025, the business moved from a smaller revenue base to materially higher sales, while margins normalized.