Power Parts Pro - 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 | 872,830 | 1,002,596 | 1,167,374 | 2,256,222 | 1,890,369 | 1,377,902 | 1,303,801 | 1,363,074 |
| Profit before tax | 18,609 | 83,037 | 82,140 | 97,504 | 78,705 | 166,112 | 69,653 | 107,126 |
| Net profit | 15,506 | 69,549 | 68,208 | 80,485 | 65,036 | 140,479 | 57,846 | 89,434 |
| Equity | 29,525 | 99,074 | 167,283 | 247,768 | 312,804 | 383,282 | 401,128 | 490,561 |
| Liabilities | 267,997 | 293,146 | 356,341 | 807,905 | 741,814 | 520,350 | 478,639 | 695,853 |
| Non-current assets | 57,085 | 33,330 | 53,166 | 239,508 | 246,718 | 152,316 | 226,928 | 257,077 |
| Current assets | 240,437 | 358,890 | 470,458 | 816,165 | 807,900 | 751,316 | 652,839 | 929,337 |
| Total assets | 297,522 | 392,220 | 523,624 | 1,055,673 | 1,054,618 | 903,632 | 879,767 | 1,186,414 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 137,787 | 69,631 | 111,449 |
| Social insurance contributions | - | - | - | - | - | 23,604 | 25,069 | 29,632 |
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Financial indicators
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| Revenue change y/y | +27.9% | +14.9% | +16.4% | +93.3% | -16.2% | -27.1% | -5.4% | +4.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 5.2% | 17.7% | 13.0% | 7.6% | 6.2% | 15.5% | 6.6% | 7.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 52.5% | 70.2% | 40.8% | 32.5% | 20.8% | 36.7% | 14.4% | 18.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.8% | 6.9% | 5.8% | 3.6% | 3.4% | 10.2% | 4.4% | 6.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.1% | 8.3% | 7.0% | 4.3% | 4.2% | 12.1% | 5.3% | 7.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 9.1 | 3.0 | 2.1 | 3.3 | 2.4 | 1.4 | 1.2 | 1.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 180,587 | 250,649 | 254,702 | 381,331 | 324,065 | 275,580 | 260,760 | 272,615 |
Sales revenue
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Power Parts Pro - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-05-20 | 0.01 |
| 2026-05-12 | 2026-05-13 | 0.01 |
| 2022-10-31 | 2022-11-14 | 3.52 |
Power Parts Pro - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2024-11-18 | 2024-11-18 | 223.0 |
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.
Power Parts Pro, UAB (code 302784671) is a Private Limited Liability Company engaged in the wholesale of motor vehicle parts and accessories. In the latest financial year, 2025, the company generated EUR 1.36 million in revenue, compared with EUR 1.30 million in 2024 and EUR 1.38 million in 2023. Net profit increased to EUR 89.4 thousand in 2025 from EUR 57.8 thousand in 2024, after EUR 140.5 thousand in 2023, while profit margin improved to 6.6% from 4.4% in 2024. The three-year pattern shows a temporary decline in 2024 followed by a recovery in 2025. Total assets rose to EUR 1.19 million in 2025 from EUR 879.8 thousand a year earlier, supported by higher short-term assets of EUR 929.3 thousand and long-term assets of EUR 257.1 thousand. Equity increased to EUR 490.6 thousand, while liabilities expanded to EUR 695.9 thousand. For 2025, the company reported ROE of 18.2%, ROA of 7.5%, debt-to-equity of 1.42, and asset turnover of 1.15x. Revenue per employee stood at EUR 272.6 thousand.