Coax Trade - 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 | - | - | 147,054 | 150,861 | 366,014 | 404,470 | 745,048 | 1,089,257 |
| Profit before tax | 0 | -290 | -7,323 | 9,831 | - | -5,769 | 14,643 | -3,887 |
| Net profit | 0 | -290 | -7,323 | 9,339 | -25,688 | -5,769 | 13,937 | -3,887 |
| Equity | -7,319 | -7,609 | -14,932 | -5,593 | -31,281 | -37,050 | -23,113 | -27,000 |
| Liabilities | 7,320 | 20,478 | 43,908 | 74,568 | 61,170 | 83,989 | 62,071 | 110,306 |
| Non-current assets | 0 | 0 | 0 | 468 | 303 | 1,019 | 518 | 152 |
| Current assets | 1 | 12,869 | 28,976 | 68,507 | 29,586 | 45,920 | 38,336 | 83,154 |
| Total assets | 1 | 12,869 | 28,976 | 68,975 | 29,889 | 46,939 | 38,854 | 83,306 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 1,639 | 5,792 | 3,582 |
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Financial indicators
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| Revenue change y/y | - | - | - | +2.6% | +142.6% | +10.5% | +84.2% | +46.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.0% | -2.3% | -25.3% | 13.5% | -85.9% | -12.3% | 35.9% | -4.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | -5.0% | 6.2% | -7.0% | -1.4% | 1.9% | -0.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | -5.0% | 6.5% | - | -1.4% | 2.0% | -0.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | 147,054 | 110,634 | 268,417 | 404,470 | 525,904 | 816,963 |
Sales revenue
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Coax Trade - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-02-18 | 2026-03-09 | 0.25 |
| 2026-01-16 | 2026-02-05 | 0.25 |
| 2026-01-01 | 2026-01-05 | 0.25 |
| 2025-12-16 | 2025-12-30 | 0.25 |
| 2025-08-22 | 2025-08-24 | 384.84 |
| 2025-08-21 | 2025-08-21 | 189.72 |
| 2023-02-17 | 2023-03-02 | 0.05 |
| 2023-02-06 | 2023-02-06 | 0.05 |
| 2023-01-17 | 2023-02-03 | 0.05 |
| 2022-08-23 | 2022-08-28 | 10.08 |
| 2022-07-18 | 2022-08-01 | 0.33 |
| 2022-06-16 | 2022-07-06 | 0.33 |
| 2022-05-17 | 2022-06-05 | 0.34 |
| 2022-04-19 | 2022-05-02 | 0.34 |
| 2022-03-16 | 2022-04-04 | 0.05 |
Coax Trade - 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.
Coax Trade, UAB (code 303005062) is a Private Limited Liability Company engaged in retail sale of motor vehicles. In the latest financial year, 2025, the company generated revenue of €1.09M, up 46.2% year on year and 169.3% over two years. Profitability was volatile: after a loss of €5.8K in 2023, the company posted a net profit of €13.9K in 2024, then returned to a net loss of €3.9K in 2025, with a profit margin of -0.4%. The balance sheet remained under pressure, as equity was negative at -€27.0K, liabilities reached €110.3K, and total assets amounted to €83.3K. Assets were concentrated in current items, with short-term assets of €83.2K and long-term assets of only €152. Operational efficiency was strong on a revenue basis, with asset turnover of 13.08x and revenue per employee of €1.09M. Overall, the 2025 results show rapid sales growth, but profitability and capital structure remained weak.