FRAKTAS - 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 | 3,344,344 | 4,043,395 | 4,498,733 | 438,584 | 869,838 | 405,431 | 495,430 | 389,253 |
| Profit before tax | 83,074 | 96,799 | 113,775 | -1,412 | 20,477 | -44,787 | -59,164 | -34,500 |
| Net profit | 79,224 | 92,394 | 102,357 | -1,412 | 17,136 | -44,787 | -59,164 | -34,500 |
| Equity | -15,651 | 76,743 | 179,100 | 177,687 | 194,823 | 150,036 | 90,872 | 56,372 |
| Liabilities | 210,761 | 525,043 | 31,378 | 29,098 | 62,611 | 180,730 | 24,032 | 90,608 |
| Non-current assets | 1,749 | 21,912 | 15,742 | 970 | 333 | 536 | 299 | 651 |
| Current assets | 192,432 | 579,428 | 194,458 | 205,167 | 256,893 | 330,048 | 114,383 | 146,161 |
| Total assets | 194,181 | 601,340 | 210,200 | 206,137 | 257,226 | 330,584 | 114,682 | 146,812 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | - | - | 58,877 |
| Social insurance contributions | - | - | - | - | - | 16,166 | 19,259 | 16,570 |
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Financial indicators
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| Revenue change y/y | +139.3% | +20.9% | +11.3% | -90.3% | +98.3% | -53.4% | +22.2% | -21.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 40.8% | 15.4% | 48.7% | -0.7% | 6.7% | -13.5% | -51.6% | -23.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 120.4% | 57.2% | -0.8% | 8.8% | -29.9% | -65.1% | -61.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.4% | 2.3% | 2.3% | -0.3% | 2.0% | -11.0% | -11.9% | -8.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.5% | 2.4% | 2.5% | -0.3% | 2.4% | -11.0% | -11.9% | -8.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 6.8 | 0.2 | 0.2 | 0.3 | 1.2 | 0.3 | 1.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 598,991 | 808,679 | 899,747 | 89,203 | 173,968 | 81,086 | 99,086 | 91,589 |
Sales revenue
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FRAKTAS - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-03 | 2026-05-11 | 0.34 |
| 2026-04-24 | 2026-04-29 | 0.34 |
| 2026-03-27 | 2026-03-27 | 281.06 |
| 2026-03-17 | 2026-03-24 | 281.06 |
| 2025-11-18 | 2025-11-20 | 0.35 |
| 2025-10-23 | 2025-11-12 | 0.35 |
| 2022-09-16 | 2022-09-21 | 0.06 |
FRAKTAS - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-14 | 2026-01-27 | 0.02 |
| 2025-12-12 | 2025-12-15 | 0.02 |
| 2025-08-28 | 2025-09-25 | 0.02 |
| 2025-08-01 | 2025-08-25 | 0.42 |
| 2025-07-28 | 2025-07-28 | 611.0 |
| 2025-07-11 | 2025-07-20 | 5.04 |
| 2025-06-12 | 2025-06-12 | 5.04 |
| 2025-06-04 | 2025-06-05 | 1040.36 |
| 2025-05-20 | 2025-05-20 | 0.07 |
| 2025-05-17 | 2025-05-19 | 0.87 |
| 2025-05-07 | 2025-05-16 | 147.34 |
| 2025-04-30 | 2025-05-06 | 0.07 |
| 2025-04-28 | 2025-04-29 | 29410.0 |
| 2025-03-02 | 2025-03-12 | 0.19 |
| 2025-02-28 | 2025-02-28 | 3.48 |
| 2025-02-27 | 2025-02-27 | 248.29 |
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.
FRAKTAS, UAB (company code 186012524) is a Private Limited Liability Company engaged in retail sale of motor vehicles. In 2025, the latest financial year, revenue amounted to €389.3K, down 21.4% year on year and 4.0% over two years. The company remained loss-making, posting a net loss of €34.5K, although this was an improvement from the €59.2K loss in 2024 and the €44.8K loss in 2023. The net profit margin was -8.9% in 2025, compared with -11.9% in 2024 and -11.0% in 2023, showing a gradual narrowing of losses. At year-end 2025, total assets were €146.8K, equity €56.4K and liabilities €90.6K. The equity ratio stood at 38.4% and debt-to-equity at 1.61. Return on equity was -61.2% and return on assets -23.5%. Asset turnover was 2.65x, and revenue per employee was €97.3K, while profit per employee was -€8.6K.