FUCHS LUBRICANTS LITHUANIA - 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 | 2,075,350 | 2,134,396 | 2,258,121 | 2,809,096 | 3,309,403 | 4,197,251 | 4,076,677 | 3,890,484 |
| Profit before tax | 66,102 | 80,472 | 132,078 | 199,239 | 231,546 | 404,573 | 318,240 | 423,659 |
| Net profit | 56,139 | 67,055 | 111,209 | 167,677 | 195,958 | 343,037 | 261,502 | 356,448 |
| Equity | 77,125 | 144,181 | 255,390 | 423,067 | 619,025 | 962,062 | 880,527 | 975,473 |
| Liabilities | 756,733 | 586,538 | 628,401 | 565,987 | 656,342 | 485,503 | 375,377 | 388,411 |
| Non-current assets | 28,038 | 14,780 | 13,859 | 10,682 | 18,894 | 16,835 | 15,750 | 13,482 |
| Current assets | 803,311 | 714,162 | 868,031 | 976,297 | 1,254,027 | 1,428,045 | 1,237,718 | 1,348,472 |
| Total assets | 831,349 | 728,942 | 881,890 | 986,979 | 1,272,921 | 1,444,880 | 1,253,468 | 1,361,954 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 897,662 | 989,928 | 873,352 |
| Social insurance contributions | - | - | - | - | - | 63,237 | 72,094 | 69,556 |
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Financial indicators
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| Revenue change y/y | -2.7% | +2.8% | +5.8% | +24.4% | +17.8% | +26.8% | -2.9% | -4.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 6.8% | 9.2% | 12.6% | 17.0% | 15.4% | 23.7% | 20.9% | 26.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 72.8% | 46.5% | 43.5% | 39.6% | 31.7% | 35.7% | 29.7% | 36.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.7% | 3.1% | 4.9% | 6.0% | 5.9% | 8.2% | 6.4% | 9.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 3.2% | 3.8% | 5.8% | 7.1% | 7.0% | 9.6% | 7.8% | 10.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 9.8 | 4.1 | 2.5 | 1.3 | 1.1 | 0.5 | 0.4 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 383,139 | 355,733 | 381,652 | 561,819 | 661,881 | 719,533 | 679,446 | 686,552 |
Sales revenue
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FUCHS LUBRICANTS LITHUANIA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-09-18 | 2023-09-21 | 158.04 |
| 2023-07-18 | 2023-07-24 | 136.63 |
FUCHS LUBRICANTS LITHUANIA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2024-11-26 | 2024-12-04 | 26829.16 |
| 2024-11-09 | 2024-11-25 | 26830.3 |
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.
FUCHS LUBRICANTS LITHUANIA, UAB (code 303346003) is a Private Limited Liability Company engaged in the wholesale of lubricants and additives. In the latest financial year, 2025, the company generated revenue of €3.89M and net profit of €356.4K, with a profit margin of 9.2%. Revenue decreased by 4.6% year on year and by 7.3% compared with 2023, showing a moderate downward trend in turnover across the last three years. Despite lower sales, profitability improved in 2025 after a weaker 2024 result, when revenue was €4.08M and net profit €261.5K, compared with €4.20M and €343.0K in 2023. At year-end 2025, total assets stood at €1.36M, equity at €975.5K and liabilities at €388.4K. The equity ratio was 71.6% and debt-to-equity 0.40, indicating a solid capital structure. Asset turnover was 2.86x, ROE 36.5% and ROA 26.2%. Revenue per employee was €778.1K and profit per employee €71.3K, pointing to strong productivity.