Autosalonas - Company finances
|
EUR
|
2024
From: 2024-07-25
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|
|
Financial data
|
||
| Sales revenue | 24,350 | 109,229 |
| Profit before tax | 5,310 | 3,559 |
| Net profit | 5,310 | 3,345 |
| Equity | 7,310 | 10,655 |
| Liabilities | 7,385 | 18,300 |
| Non-current assets | 0 | 0 |
| Current assets | 14,695 | 28,955 |
| Total assets | 14,695 | 28,955 |
|
Taxes paid
|
||
| STI taxes | - | 4,647 |
|
Financial indicators
|
||
| Revenue change y/y | - | +348.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 36.1% | 11.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 72.6% | 31.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 21.8% | 3.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 21.8% | 3.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.0 | 1.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 109,229 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Autosalonas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-10-01 | 2024-10-31 | 64.50 |
Autosalonas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-08-28 | 2025-09-23 | 0.04 |
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.
Autosalonas, MB, company code 306961197, is a small partnership engaged in repair and maintenance of motor vehicles. In the latest financial year, 2025, the company generated revenue of €109.2K and net profit of €3.3K. Revenue increased sharply from €24.4K in 2024, which was a shorter 159-day period, to €109.2K in 2025, indicating a strong expansion in turnover. At the same time, profitability weakened: net profit declined from €5.3K in 2024 to €3.3K in 2025, and the net profit margin fell from 21.8% to 3.1%. At year-end 2025, total assets stood at €29.0K, equity at €10.7K, and liabilities at €18.3K. The balance sheet shows an equity ratio of 36.8% and a debt-to-equity ratio of 1.72. Asset turnover was 3.77x, while return on equity was 31.4% and return on assets 11.6%. Revenue per employee was €109.2K and profit per employee was €3.3K.