Enatruck - 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 | 816,945 | 965,887 | 931,785 | 1,854,585 | 2,131,474 | 1,998,734 | 1,377,991 | 1,382,908 |
| Profit before tax | 24,533 | 32,963 | 22,467 | 96,667 | 65,929 | 96,492 | 4,424 | -41,444 |
| Net profit | 20,767 | 27,966 | 13,419 | 87,777 | 55,973 | 82,147 | 3,385 | -41,444 |
| Equity | 60,903 | 93,867 | 102,219 | 204,539 | 255,926 | 327,776 | 332,228 | 269,744 |
| Liabilities | 524,649 | 766,193 | 730,288 | 856,791 | 1,382,423 | 1,319,157 | 1,306,147 | 1,226,640 |
| Non-current assets | 22,691 | 15,502 | 29,952 | 29,188 | 22,883 | 22,347 | 16,050 | 8,298 |
| Current assets | 562,861 | 844,558 | 802,555 | 1,032,142 | 1,615,466 | 1,624,586 | 1,622,325 | 1,488,086 |
| Total assets | 585,552 | 860,060 | 832,507 | 1,061,330 | 1,638,349 | 1,646,933 | 1,638,375 | 1,496,384 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 343,287 | 215,802 | 196,804 |
| Social insurance contributions | - | - | - | - | - | 52,134 | 42,681 | 49,415 |
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Financial indicators
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| Revenue change y/y | +29.2% | +18.2% | -3.5% | +99.0% | +14.9% | -6.2% | -31.1% | +0.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 3.5% | 3.3% | 1.6% | 8.3% | 3.4% | 5.0% | 0.2% | -2.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 34.1% | 29.8% | 13.1% | 42.9% | 21.9% | 25.1% | 1.0% | -15.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.5% | 2.9% | 1.4% | 4.7% | 2.6% | 4.1% | 0.2% | -3.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 3.0% | 3.4% | 2.4% | 5.2% | 3.1% | 4.8% | 0.3% | -3.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 8.6 | 8.2 | 7.1 | 4.2 | 5.4 | 4.0 | 3.9 | 4.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 181,543 | 193,177 | 186,357 | 322,537 | 332,176 | 260,703 | 209,316 | 212,755 |
Sales revenue
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Enatruck - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-12 | 2026-05-12 | 0.03 |
| 2025-07-24 | 2025-08-13 | 0.89 |
| 2024-02-19 | 2024-02-20 | 3.04 |
| 2024-01-23 | 2024-02-11 | 3.04 |
| 2023-10-25 | 2023-11-14 | 0.29 |
| 2023-09-18 | 2023-09-28 | 23.83 |
| 2023-08-17 | 2023-09-12 | 23.83 |
| 2023-07-28 | 2023-08-13 | 0.43 |
| 2023-07-24 | 2023-07-25 | 0.45 |
| 2023-05-16 | 2023-05-23 | 164.97 |
| 2023-05-02 | 2023-05-11 | 0.01 |
| 2023-04-18 | 2023-04-28 | 0.01 |
| 2023-03-16 | 2023-04-13 | 0.01 |
| 2023-02-17 | 2023-03-12 | 0.01 |
| 2023-02-06 | 2023-02-12 | 0.01 |
| 2023-01-17 | 2023-02-03 | 0.01 |
| 2022-12-16 | 2023-01-11 | 0.01 |
| 2022-09-16 | 2022-09-18 | 8.37 |
Enatruck - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-05-24 | 2025-05-24 | 0.3 |
| 2025-05-20 | 2025-05-23 | 200.76 |
| 2025-05-17 | 2025-05-19 | 199.06 |
| 2025-02-28 | 2025-03-15 | 3.4 |
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.
Enatruck, UAB (company code 303937853) is a Private Limited Liability Company engaged in the retail sale of motor vehicle parts and accessories. In 2025, the latest financial year, revenue was €1.38M, broadly unchanged year on year (+0.4%), but still below the €2.00M reported in 2023, indicating a 30.8% decline over two years. Profitability weakened materially: net profit fell from €82.1K in 2023 to €3.4K in 2024 and then turned into a net loss of €41.4K in 2025, with a profit margin of -3.0%. The balance sheet also contracted, with total assets decreasing to €1.50M from €1.65M in 2023. Equity stood at €269.7K, while liabilities were €1.23M, leaving an equity ratio of 18.0% and a debt-to-equity ratio of 4.55. Asset turnover was 0.92x, ROE was -15.4% and ROA was -2.8%. Revenue per employee reached €230.5K, while profit per employee was -€6.9K, reflecting the weaker earnings performance in 2025.