Latransa autoservisas - 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 | 232,942 | 244,635 | 284,413 | 362,561 | 535,661 | 494,202 | 478,730 | 464,571 |
| Profit before tax | 25,577 | 1,715 | 6,806 | 20,347 | 18,578 | 8,034 | -21,115 | 34,487 |
| Net profit | 25,577 | 1,715 | 6,806 | 19,464 | 17,727 | 7,676 | -21,115 | 34,132 |
| Equity | -72,878 | -71,163 | -11,988 | 7,476 | 25,203 | 32,879 | 11,764 | 15,896 |
| Liabilities | 164,595 | 167,823 | 124,333 | 124,064 | 113,592 | 109,388 | 118,794 | 85,284 |
| Non-current assets | 25,810 | 21,566 | 16,597 | 14,200 | 5,189 | 3,761 | 2,840 | 1,832 |
| Current assets | 65,907 | 75,094 | 95,748 | 117,340 | 133,606 | 138,506 | 127,718 | 99,348 |
| Total assets | 91,717 | 96,660 | 112,345 | 131,540 | 138,795 | 142,267 | 130,558 | 101,180 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 48,202 | 41,934 | 38,393 |
| Social insurance contributions | - | - | - | - | - | 31,243 | 29,684 | 32,783 |
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Financial indicators
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| Revenue change y/y | +20.7% | +5.0% | +16.3% | +27.5% | +47.7% | -7.7% | -3.1% | -3.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 27.9% | 1.8% | 6.1% | 14.8% | 12.8% | 5.4% | -16.2% | 33.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | 260.4% | 70.3% | 23.3% | -179.5% | 214.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 11.0% | 0.7% | 2.4% | 5.4% | 3.3% | 1.6% | -4.4% | 7.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 11.0% | 0.7% | 2.4% | 5.6% | 3.5% | 1.6% | -4.4% | 7.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 16.6 | 4.5 | 3.3 | 10.1 | 5.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 25,412 | 26,447 | 32,198 | 41,045 | 53,566 | 49,835 | 53,192 | 51,619 |
Sales revenue
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Latransa autoservisas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2021-11-16 | 2021-11-17 | 119.81 |
Latransa autoservisas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-31 | 2026-06-02 | 15.47 |
| 2026-05-30 | 2026-05-30 | 11.1 |
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.
Latransa autoservisas, UAB (company code 302949863) is a Private Limited Liability Company operating in repair and maintenance of motor vehicles. In 2025, the latest year, revenue amounted to €464.6K, down 3.0% year on year and 6.0% compared with 2023. After a loss of €21.1K in 2024, the company returned to profit in 2025 with net profit of €34.1K, supported by a profit margin of 7.3%. The 2023–2025 revenue trend was moderately lower overall, moving from €494.2K to €478.7K and then to €464.6K, while profitability improved sharply after the 2024 setback. At year-end 2025, total assets were €101.2K, equity €15.9K and liabilities €85.3K. The balance sheet remained leveraged, with debt-to-equity at 5.37 and an equity ratio of 15.7%. Asset turnover was 4.59x, indicating strong use of the asset base. Revenue per employee was €51.6K and profit per employee €3.8K. Return indicators were strong relative to the small equity base.