Fleet System Competence Center, UAB - financials and debts

Company age: 14 y. 11 mo.

Update

Fleet System Competence Center - 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 1,570,611 1,889,918 2,276,463 2,459,043 2,404,647 2,655,669 2,997,722 2,932,216
Profit before tax 402,247 124,182 645,940 799,951 591,118 814,529 1,037,129 846,226
Net profit 341,545 103,421 547,720 677,923 499,189 686,876 879,755 705,888
Equity 601,787 393,197 792,928 840,575 649,854 750,741 1,032,462 858,540
Liabilities 152,392 184,235 253,431 293,416 251,350 290,906 329,703 287,445
Non-current assets 351,442 213,564 207,514 27,459 17,737 54,182 55,248 56,650
Current assets 395,621 357,591 823,903 1,090,681 870,081 971,973 1,291,977 1,078,713
Total assets 747,063 571,155 1,031,417 1,118,140 887,818 1,026,155 1,347,225 1,135,363
Taxes paid
STI taxes - - - - - 638,706 714,425 853,955
Social insurance contributions - - - - - 310,756 336,732 365,166
Financial indicators
Revenue change y/y +7.2% +20.3% +20.5% +8.0% -2.2% +10.4% +12.9% -2.2%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 45.7% 18.1% 53.1% 60.6% 56.2% 66.9% 65.3% 62.2%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 56.8% 26.3% 69.1% 80.6% 76.8% 91.5% 85.2% 82.2%
Profit margin Net profit margin. Shows the overall profitability of the company. 21.7% 5.5% 24.1% 27.6% 20.8% 25.9% 29.3% 24.1%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 25.6% 6.6% 28.4% 32.5% 24.6% 30.7% 34.6% 28.9%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 0.3 0.5 0.3 0.3 0.4 0.4 0.3 0.3
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 53,392 56,840 68,124 73,041 67,896 76,057 79,061 74,548

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

Sales revenue

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Fleet System Competence Center - Social security debts

From To Debt, €
2025-11-18 2025-11-19 530.99
2025-06-19 2025-06-19 297.36
2025-06-17 2025-06-18 552.60
2023-06-16 2023-06-19 1813.69
2022-11-17 2022-11-18 3677.24

Fleet System Competence Center - VMI tax arrears

From To Overdue, €
2025-05-09 2025-05-19 181.0
2025-03-27 2025-04-24 4.56
2025-01-15 2025-01-15 5924.49
2025-01-14 2025-01-14 5922.9
2025-01-12 2025-01-13 5918.13
2025-01-10 2025-01-11 5914.95
2025-01-09 2025-01-09 5917.01

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.
Fleet System Competence Center, UAB (code 302676464) is a Private Limited Liability Company engaged in other computer programming activities. In the latest financial year, 2025, the company generated revenue of €2.93M and net profit of €705.9K, with a profit margin of 24.1%. Revenue declined slightly by 2.2% year on year from €3.00M in 2024, but remained above the €2.66M reported in 2023, showing a generally positive two-year trend of 10.4%. Profit followed a similar pattern, rising from €686.9K in 2023 to €879.8K in 2024 before easing in 2025. The balance sheet weakened moderately in 2025 compared with 2024: total assets decreased to €1.14M from €1.35M, equity fell to €858.5K, and liabilities were €287.4K. Long-term assets remained stable at €56.6K, while short-term assets accounted for most of the asset base at €1.08M. Key efficiency indicators remained strong, with asset turnover at 2.58x, ROE at 82.2%, ROA at 62.2%, and revenue per employee at €75.2K.