Promo Cars - 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 | 69,092 | 111,320 | 109,486 | 228,811 | 185,297 | 248,754 | 317,513 | 305,644 |
| Profit before tax | -1,890 | 4,987 | 3,455 | 3,696 | 751 | 9,302 | 21,607 | 42,247 |
| Net profit | -1,890 | 4,494 | 2,874 | 3,104 | 523 | 7,841 | 18,315 | 35,447 |
| Equity | 10,536 | 10,030 | 8,904 | 6,308 | 3,831 | 11,672 | 29,987 | 65,433 |
| Liabilities | 6,484 | 12,301 | 10,259 | 22,589 | 14,123 | 16,528 | 36,980 | 47,781 |
| Non-current assets | 6,263 | 5,612 | 3,061 | 3,061 | 3,814 | 5,560 | 31,193 | 83,952 |
| Current assets | 10,654 | 16,640 | 16,102 | 25,836 | 14,140 | 22,640 | 35,774 | 29,262 |
| Total assets | 16,917 | 22,252 | 19,163 | 28,897 | 17,954 | 28,200 | 66,967 | 113,214 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 22,218 | 29,869 | 21,561 |
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Financial indicators
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| Revenue change y/y | -17.1% | +61.1% | -1.6% | +109.0% | -19.0% | +34.2% | +27.6% | -3.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -11.2% | 20.2% | 15.0% | 10.7% | 2.9% | 27.8% | 27.3% | 31.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -17.9% | 44.8% | 32.3% | 49.2% | 13.7% | 67.2% | 61.1% | 54.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -2.7% | 4.0% | 2.6% | 1.4% | 0.3% | 3.2% | 5.8% | 11.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -2.7% | 4.5% | 3.2% | 1.6% | 0.4% | 3.7% | 6.8% | 13.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.6 | 1.2 | 1.2 | 3.6 | 3.7 | 1.4 | 1.2 | 0.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 36,047 | 55,660 | 54,743 | 114,406 | 92,649 | 124,377 | 158,757 | 152,822 |
Sales revenue
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Promo Cars - Social security debts
The company had no debts to Sodra
Promo Cars - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-28 | 2026-06-29 | 489.0 |
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.
Promo Cars, UAB (code 303038361) is a Private Limited Liability Company operating in activities of advertising agencies. In 2025, the company generated revenue of EUR 305.6K and net profit of EUR 35.4K, resulting in a profit margin of 11.6%. Revenue declined by 3.7% year on year, but over the two-year period it remained 22.9% higher than in 2023, showing a generally positive growth trajectory. Profitability strengthened materially over the period: net profit rose from EUR 7.8K in 2023 to EUR 18.3K in 2024 and EUR 35.4K in 2025. The balance sheet also expanded, with total assets increasing from EUR 28.2K in 2023 to EUR 67.0K in 2024 and EUR 113.2K in 2025. Equity reached EUR 65.4K, compared with liabilities of EUR 47.8K, leaving an equity ratio of 57.8% and debt-to-equity of 0.73. Asset turnover stood at 2.70x. The company reported revenue per employee of EUR 152.8K and profit per employee of EUR 17.7K in 2025.