TRUCK & TRAILER PARTS - 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 | 436,227 | 429,031 | 375,926 | 498,894 | 974,461 | 1,127,716 | 866,559 | 585,065 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 165 | 5,383 | 2,711 | 4,653 | 30,359 | 24,155 | -1,712 | 1,904 |
| Equity | 10,807 | 10,189 | 9,901 | 10,843 | 33,549 | 32,345 | 12,633 | 13,360 |
| Liabilities | 43,287 | 27,883 | 41,891 | 57,302 | 44,675 | 70,717 | 45,729 | 33,480 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 3,067 | 16,346 | 13,263 |
| Current assets | 54,094 | 38,072 | 51,792 | 68,145 | 78,224 | 99,605 | 41,782 | 33,523 |
| Total assets | 54,094 | 38,072 | 51,792 | 68,145 | 78,224 | 102,672 | 58,128 | 46,786 |
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Financial indicators
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| Revenue change y/y | +2.9% | -1.6% | -12.4% | +32.7% | +95.3% | +15.7% | -23.2% | -32.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.3% | 14.1% | 5.2% | 6.8% | 38.8% | 23.5% | -2.9% | 4.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 1.5% | 52.8% | 27.4% | 42.9% | 90.5% | 74.7% | -13.6% | 14.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.0% | 1.3% | 0.7% | 0.9% | 3.1% | 2.1% | -0.2% | 0.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 4.0 | 2.7 | 4.2 | 5.3 | 1.3 | 2.2 | 3.6 | 2.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 436,227 | 429,031 | 375,926 | 498,894 | 974,461 | 1,127,716 | 866,559 | 585,065 |
Sales revenue
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TRUCK & TRAILER PARTS - Social security debts
The company had no debts to Sodra
TRUCK & TRAILER PARTS - 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.
TRUCK & TRAILER PARTS, UAB (code 302813468) is a Private Limited Liability Company engaged in the wholesale of motor vehicle parts and accessories. In 2025, the company generated revenue of €585.1K and recorded net profit of €1.9K, corresponding to a profit margin of 0.3%. The business remained profitable, but results were modest relative to turnover. Performance has weakened over the last three years: revenue declined from €1.13M in 2023 to €866.6K in 2024 and then to €585.1K in 2025, while net profit fell from €24.2K in 2023 to a loss of €1.7K in 2024 before returning to a small profit in 2025. The latest balance sheet shows total assets of €46.8K, equity of €13.4K and liabilities of €33.5K. Key ratios indicate an equity ratio of 28.6%, debt-to-equity of 2.51, asset turnover of 12.51x, ROE of 14.2% and ROA of 4.1%. Revenue per employee in 2025 was €585.1K.