STANSEFABRIKKEN AUTOMOTIVE - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 10,062,314 | 10,063,173 | 7,281,073 | 8,284,555 | 9,027,922 | 9,482,863 | 8,288,094 | 9,593,323 |
| Profit before tax | 333,473 | 172,476 | 203,882 | 94,939 | 67,132 | 321,501 | -147,398 | 485,106 |
| Net profit | 281,903 | 223,527 | 204,614 | 137,322 | 30,238 | 233,096 | -181,595 | 412,913 |
| Equity | 1,700,134 | 1,923,661 | 2,128,275 | 2,265,597 | 2,295,835 | 2,528,931 | 2,347,336 | 2,760,249 |
| Liabilities | 3,101,112 | 2,758,386 | 2,207,209 | 2,335,666 | 2,746,980 | 2,225,304 | 1,975,874 | 2,300,327 |
| Non-current assets | 2,966,848 | 2,842,850 | 2,710,033 | 2,655,135 | 2,710,038 | 2,687,289 | 2,827,852 | 3,202,900 |
| Current assets | 1,955,167 | 1,938,945 | 1,795,653 | 2,135,668 | 2,778,385 | 2,469,073 | 2,200,096 | 3,169,549 |
| Total assets | 4,922,015 | 4,781,795 | 4,505,686 | 4,790,803 | 5,488,423 | 5,156,362 | 5,027,948 | 6,372,449 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | - | 74,015 | 26,488 |
| Social insurance contributions | - | - | - | - | - | 370,261 | 375,093 | 446,262 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +16.8% | +0.0% | -27.6% | +13.8% | +9.0% | +5.0% | -12.6% | +15.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 5.7% | 4.7% | 4.5% | 2.9% | 0.6% | 4.5% | -3.6% | 6.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 16.6% | 11.6% | 9.6% | 6.1% | 1.3% | 9.2% | -7.7% | 15.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.8% | 2.2% | 2.8% | 1.7% | 0.3% | 2.5% | -2.2% | 4.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 3.3% | 1.7% | 2.8% | 1.1% | 0.7% | 3.4% | -1.8% | 5.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.8 | 1.4 | 1.0 | 1.0 | 1.2 | 0.9 | 0.8 | 0.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 138,314 | 137,381 | 116,033 | 139,824 | 157,235 | 167,345 | 169,145 | 165,879 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
STANSEFABRIKKEN AUTOMOTIVE - Social security debts
The company had no debts to Sodra
STANSEFABRIKKEN AUTOMOTIVE - 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.
STANSEFABRIKKEN AUTOMOTIVE, UAB (company code 300628403) is a Private Limited Liability Company engaged in the manufacture of other fabricated metal products n.e.c. In 2025, the company generated revenue of €9.59M, up 15.8% year on year and slightly above the 2023 level, which indicates a return to growth after the weaker 2024 result. Net profit reached €412.9K in 2025, compared with a loss of €181.6K in 2024 and a profit of €233.1K in 2023. The profit margin improved to 4.3% in 2025 from -2.2% in 2024 and 2.5% in 2023. The balance sheet expanded to €6.37M of total assets, while equity increased to €2.76M and liabilities stood at €2.30M. Long-term assets were €3.20M and short-term assets €3.17M. Key ratios for 2025 show a return on equity of 15.0%, return on assets of 6.5%, a debt-to-equity ratio of 0.83, and asset turnover of 1.51x. Revenue per employee was €168.3K, with profit per employee of €7.2K.