DnD AUTOLAUŽYNAS - 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 | 116,022 | 129,450 | 122,260 | 222,290 | 294,460 | 297,162 | 340,542 | 387,566 |
| Profit before tax | 6,380 | 789 | 12,259 | 16,331 | 2,230 | 1,545 | 6,350 | 5,379 |
| Net profit | 6,050 | 470 | 11,360 | 15,329 | 1,861 | 1,545 | 4,989 | 4,502 |
| Equity | 30,426 | 14,525 | 25,885 | 41,214 | 43,075 | 44,620 | 49,609 | 54,111 |
| Liabilities | 2,417 | 27,186 | 33,166 | 54,368 | 67,247 | 64,193 | 80,361 | 76,387 |
| Non-current assets | 61 | 1 | 1,595 | 32,121 | 40,499 | 36,424 | 38,179 | 23,401 |
| Current assets | 32,625 | 41,557 | 57,281 | 63,109 | 69,090 | 71,493 | 89,920 | 105,615 |
| Total assets | 32,686 | 41,558 | 58,876 | 95,230 | 109,589 | 107,917 | 128,099 | 129,016 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 4,883 | 4,422 | 72 |
| Social insurance contributions | - | - | - | - | - | 29,759 | 27,682 | 28,849 |
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Financial indicators
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| Revenue change y/y | -9.4% | +11.6% | -5.6% | +81.8% | +32.5% | +0.9% | +14.6% | +13.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 18.5% | 1.1% | 19.3% | 16.1% | 1.7% | 1.4% | 3.9% | 3.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 19.9% | 3.2% | 43.9% | 37.2% | 4.3% | 3.5% | 10.1% | 8.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 5.2% | 0.4% | 9.3% | 6.9% | 0.6% | 0.5% | 1.5% | 1.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 5.5% | 0.6% | 10.0% | 7.3% | 0.8% | 0.5% | 1.9% | 1.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 1.9 | 1.3 | 1.3 | 1.6 | 1.4 | 1.6 | 1.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 17,188 | 15,851 | 13,973 | 29,639 | 27,823 | 30,220 | 36,164 | 36,053 |
Sales revenue
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DnD AUTOLAUŽYNAS - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-05-16 | 2023-06-07 | 0.03 |
| 2023-05-02 | 2023-05-11 | 0.03 |
| 2023-04-27 | 2023-04-28 | 0.03 |
| 2023-04-25 | 2023-04-25 | 0.03 |
| 2023-03-16 | 2023-03-23 | 10.85 |
| 2022-11-21 | 2022-12-14 | 0.09 |
| 2022-11-17 | 2022-11-18 | 0.09 |
| 2022-07-18 | 2022-08-11 | 0.17 |
| 2022-01-18 | 2022-02-13 | 0.35 |
DnD AUTOLAUŽYNAS - 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.
DnD AUTOLAUŽYNAS, UAB (company code 302964502) is a Private Limited Liability Company operating in wholesale of waste and scrap. In the latest financial year 2025, revenue reached €387.6K, up 13.8% year on year and 30.4% over two years. Net profit was €4.5K, with a profit margin of 1.2%, slightly below the 2024 result of €5.0K but above the €1.5K earned in 2023. The three-year trajectory shows steady revenue growth from €297.2K in 2023 to €340.5K in 2024 and €387.6K in 2025, while profitability improved sharply in 2024 and then remained positive in 2025. At the end of 2025, total assets stood at €129.0K, equity at €54.1K and liabilities at €76.4K. Short-term assets of €105.6K exceeded long-term assets of €23.4K. Key ratios for 2025 show ROE of 8.3%, ROA of 3.5%, equity ratio of 41.9%, debt-to-equity of 1.41 and asset turnover of 3.00x. Revenue per employee was €38.8K, indicating modest productivity.