Carsfera - 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 | 9,922 | 12,330 | 24,964 | 38,326 | 39,039 | 41,906 | 43,964 | 38,335 |
| Profit before tax | -1,551 | -2,724 | -2,818 | 149 | 7,289 | 8,847 | 11,564 | 12,908 |
| Net profit | -1,551 | -2,724 | -2,818 | 149 | 7,174 | 8,473 | 11,219 | 12,459 |
| Equity | -317 | -3,041 | -5,859 | -5,710 | 1,464 | 9,937 | 11,926 | 15,035 |
| Liabilities | 1,459 | - | 7,579 | 9,204 | 1,693 | 2,951 | 2,030 | 1,848 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 411 |
| Current assets | 1,142 | 1,192 | 1,707 | 3,471 | 3,134 | 12,879 | 13,944 | 16,459 |
| Total assets | 1,142 | 1,192 | 1,707 | 3,471 | 3,134 | 12,879 | 13,944 | 16,870 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,682 | 1,940 | 1,614 |
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Financial indicators
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| Revenue change y/y | -26.8% | +24.3% | +102.5% | +53.5% | +1.9% | +7.3% | +4.9% | -12.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -135.8% | -228.5% | -165.1% | 4.3% | 228.9% | 65.8% | 80.5% | 73.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 490.0% | 85.3% | 94.1% | 82.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -15.6% | -22.1% | -11.3% | 0.4% | 18.4% | 20.2% | 25.5% | 32.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -15.6% | -22.1% | -11.3% | 0.4% | 18.7% | 21.1% | 26.3% | 33.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 1.2 | 0.3 | 0.2 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | 12,482 | 19,163 | 24,657 | 22,858 | 25,122 | 38,335 |
Sales revenue
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Carsfera - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-07-19 | 2023-07-20 | 2182.48 |
Carsfera - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2024-12-06 | 2024-12-06 | 0.38 |
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.
Carsfera, MB, company code 304108994, is a Lithuanian small partnership operating in repair and maintenance of motor vehicles. In 2025, it generated revenue of €38.3K, down 12.8% year on year and 8.5% below the 2023 level. Despite the lower turnover, profitability improved further: net profit reached €12.5K in 2025, compared with €11.2K in 2024 and €8.5K in 2023. The company therefore converted a smaller revenue base into a stronger bottom line, with the 2025 profit margin at 32.5%. The balance sheet remained conservative, with total assets of €16.9K, equity of €15.0K and liabilities of €1.8K. Equity continued to strengthen over the period, while liabilities stayed low. Asset turnover was 2.27x in 2025, showing efficient use of the asset base. Revenue per employee stood at €38.3K and profit per employee at €12.5K. Overall, the latest year shows a business with modest scale, declining sales, but solid and improving profitability and a strong equity position.