EUROTRAKAS - Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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2019
From: 2019-01-01
To: 2019-12-31
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2020
From: 2020-01-01
To: 2020-12-31
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2021
From: 2021-01-01
To: 2021-12-31
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2022
From: 2022-01-01
To: 2022-12-31
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2023
From: 2023-01-01
To: 2023-12-31
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2024
From: 2024-01-01
To: 2024-12-31
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2025
From: 2025-01-01
To: 2025-12-31
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Financial data
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| Sales revenue | 158,061 | 155,209 | 136,317 | 150,913 | 167,430 | 174,123 | 201,643 | 350,429 |
| Profit before tax | - | - | - | - | 41,608 | 34,544 | 58,453 | 26,150 |
| Net profit | 37,094 | 36,115 | 24,666 | 43,428 | 35,126 | 32,567 | 55,451 | 21,743 |
| Equity | 197,548 | 233,662 | 258,328 | 301,756 | 336,882 | 369,449 | 424,899 | 440,639 |
| Liabilities | 9,555 | 7,284 | 7,149 | 18,302 | 15,060 | 8,285 | 6,781 | 2,896 |
| Non-current assets | 82,632 | 58,312 | 35,017 | 208,965 | 186,649 | 198,255 | 197,425 | 96,374 |
| Current assets | 124,471 | 182,634 | 230,460 | 111,093 | 165,293 | 179,479 | 234,255 | 352,018 |
| Total assets | 207,103 | 240,946 | 265,477 | 320,058 | 351,942 | 377,734 | 431,680 | 448,392 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 43,709 | 46,663 | 55,922 |
| Social insurance contributions | - | - | - | - | - | 12,057 | 13,288 | 16,568 |
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Financial indicators
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| Revenue change y/y | +7.9% | -1.8% | -12.2% | +10.7% | +10.9% | +4.0% | +15.8% | +73.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 17.9% | 15.0% | 9.3% | 13.6% | 10.0% | 8.6% | 12.8% | 4.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 18.8% | 15.5% | 9.5% | 14.4% | 10.4% | 8.8% | 13.1% | 4.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 23.5% | 23.3% | 18.1% | 28.8% | 21.0% | 18.7% | 27.5% | 6.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 24.9% | 19.8% | 29.0% | 7.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 39,515 | 38,802 | 34,079 | 37,728 | 41,858 | 43,531 | 50,411 | 77,873 |
Sales revenue
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EUROTRAKAS - Social security debts
The company had no debts to Sodra
EUROTRAKAS - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
EUROTRAKAS, UAB (code 125593520) is a Private Limited Liability Company engaged in rental and operating of own or leased real estate. In the latest financial year, 2025, the company generated revenue of €350.4K, up 73.8% year on year and 101.2% over two years. Net profit was €21.7K, compared with €55.5K in 2024 and €32.6K in 2023, showing that profitability weakened despite stronger sales. The 2025 profit margin was 6.2%, after 27.5% in 2024 and 18.7% in 2023. Total assets at year-end 2025 amounted to €448.4K, supported by equity of €440.6K and liabilities of €2.9K, indicating a very conservative balance sheet with an equity ratio of 98.3% and debt-to-equity of 0.01. Long-term assets decreased to €96.4K, while short-term assets rose to €352.0K. Return on equity was 4.9% and return on assets 4.8% in 2025. Revenue per employee was €87.6K and profit per employee was €5.4K.