Neoparta - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 11,012,828 | 11,654,365 | 19,245,033 | 28,472,827 | 25,614,393 | 30,836,614 | 28,333,709 | 17,040,242 |
| Profit before tax | 82,728 | 3,645 | 676,817 | 972,198 | 1,034,475 | 1,834,288 | 1,343,239 | -43,051 |
| Net profit | 69,893 | 937 | 572,058 | 824,643 | 876,486 | 1,563,058 | 1,141,124 | -32,623 |
| Equity | 1,382,677 | 1,383,614 | 1,005,672 | 1,830,315 | 2,006,801 | 3,069,859 | 2,610,983 | 1,578,360 |
| Liabilities | 684,636 | 670,583 | 2,026,487 | 4,435,232 | 4,290,083 | 3,075,821 | 3,057,755 | 2,006,835 |
| Non-current assets | 41,537 | 80,439 | 63,266 | 71,907 | 197,791 | 279,766 | 320,099 | 303,340 |
| Current assets | 2,022,117 | 1,979,745 | 2,981,364 | 6,312,562 | 6,571,555 | 6,033,608 | 5,499,475 | 3,247,433 |
| Total assets | 2,063,654 | 2,060,184 | 3,044,630 | 6,384,469 | 6,769,346 | 6,313,374 | 5,819,574 | 3,550,773 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 345,941 | 267,784 | 396,881 |
| Social insurance contributions | - | - | - | - | - | 229,772 | 256,333 | 244,294 |
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Financial indicators
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| Revenue change y/y | +7.8% | +5.8% | +65.1% | +47.9% | -10.0% | +20.4% | -8.1% | -39.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 3.4% | 0.0% | 18.8% | 12.9% | 12.9% | 24.8% | 19.6% | -0.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 5.1% | 0.1% | 56.9% | 45.1% | 43.7% | 50.9% | 43.7% | -2.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.6% | 0.0% | 3.0% | 2.9% | 3.4% | 5.1% | 4.0% | -0.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.8% | 0.0% | 3.5% | 3.4% | 4.0% | 5.9% | 4.7% | -0.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.5 | 0.5 | 2.0 | 2.4 | 2.1 | 1.0 | 1.2 | 1.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 2,753,207 | 3,585,958 | 2,510,211 | 2,800,597 | 2,328,581 | 1,275,996 | 1,278,211 | 881,393 |
Sales revenue
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Neoparta - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-10-17 | 2023-10-22 | 24.38 |
| 2021-12-16 | 2021-12-29 | 514.60 |
| 2021-12-09 | 2021-12-14 | 391.11 |
| 2021-11-16 | 2021-12-08 | 1796.11 |
| 2021-11-04 | 2021-11-14 | 1796.11 |
| 2021-10-26 | 2021-11-03 | 3201.11 |
| 2021-10-18 | 2021-10-25 | 2838.19 |
| 2021-10-07 | 2021-10-11 | 3792.71 |
| 2021-09-16 | 2021-10-06 | 5197.71 |
Neoparta - 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.
Neoparta, UAB (code 302784493) is a Private Limited Liability Company engaged in the wholesale of motor vehicle parts and accessories. In 2025, the company generated €17.04M in revenue, down from €28.33M in 2024 and €30.84M in 2023. This corresponds to a 39.9% year-on-year decline and a 44.7% decrease over two years. Profitability weakened materially: net profit fell from €1.56M in 2023 to €1.14M in 2024, before turning into a €32.6K net loss in 2025. The profit margin moved from 5.1% in 2023 and 4.0% in 2024 to -0.2% in 2025. At year-end 2025, total assets stood at €3.55M, equity at €1.58M, and liabilities at €2.01M. The equity ratio was 44.5% and debt-to-equity 1.27. Asset turnover remained strong at 4.80x, supported by revenue per employee of €896.9K in 2025.