Carlitas, UAB - financials and debts

Company age: 7 y. 9 mo.

Update

Carlitas - Company finances

EUR
2018
From: 2018-12-13
To: 2018-12-31
2019
From: 2019-01-01
To: 2019-12-31
2020
From: 2020-01-01
To: 2020-12-31
2021
From: 2021-01-01
To: 2021-12-31
2022
From: 2022-01-01
To: 2022-12-31
2023
From: 2023-01-01
To: 2023-12-31
2024
From: 2024-01-01
To: 2024-12-31
2025
From: 2025-01-01
To: 2025-12-31
Financial data
Sales revenue - 3,355,765 4,833,965 7,081,482 8,659,001 8,135,978 7,925,679 7,755,543
Profit before tax - 4,878 2,193 16,126 14,677 17,154 7,948 10,636
Net profit 0 4,878 2,193 16,126 14,677 17,154 7,948 10,636
Equity 2,500 7,378 7,295 24,647 36,184 49,618 53,966 58,102
Liabilities 0 1,066,382 1,025,000 1,536,438 2,112,936 2,951,706 2,824,059 2,437,366
Non-current assets 0 0 0 0 0 18,468 13,506 8,544
Current assets 2,500 1,073,760 1,032,295 1,561,085 2,149,120 2,982,856 2,864,519 2,486,924
Total assets 2,500 1,073,760 1,032,295 1,561,085 2,149,120 3,001,324 2,878,025 2,495,468
Taxes paid
STI taxes - - - - - 34,887 29,709 104,659
Social insurance contributions - - - - - 63,712 68,806 74,022
Financial indicators
Revenue change y/y - - +44.0% +46.5% +22.3% -6.0% -2.6% -2.1%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 0.0% 0.5% 0.2% 1.0% 0.7% 0.6% 0.3% 0.4%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 0.0% 66.1% 30.1% 65.4% 40.6% 34.6% 14.7% 18.3%
Profit margin Net profit margin. Shows the overall profitability of the company. - 0.1% 0.0% 0.2% 0.2% 0.2% 0.1% 0.1%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. - 0.1% 0.0% 0.2% 0.2% 0.2% 0.1% 0.1%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. - 144.5 140.5 62.3 58.4 59.5 52.3 41.9
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. - 204,412 250,033 314,733 380,615 320,104 303,860 331,197

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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Carlitas - Social security debts

From To Debt, €
2025-08-28 2025-08-29 73.89
2025-08-19 2025-08-24 73.89
2025-07-28 2025-08-13 73.89
2025-07-26 2025-07-27 72.79
2025-07-24 2025-07-25 73.89
2025-07-16 2025-07-23 72.79
2025-06-17 2025-07-13 71.41
2025-06-11 2025-06-12 71.41
2025-06-08 2025-06-09 71.41
2025-05-16 2025-06-04 71.41
2024-10-16 2024-10-16 5379.01
2023-12-18 2023-12-19 24.72
2023-11-16 2023-11-26 65.84
2023-10-26 2023-11-09 86.72
2023-10-17 2023-10-25 86.45
2023-09-18 2023-09-26 78.28

Carlitas - VMI tax arrears

As of 2026-09-02, the amount of overdue STI tax debt of the company Carlitas is: 5,311 €

From To Overdue, €
2026-09-01 2026-09-02 5310.74
2026-08-29 2026-08-31 5305.02
2026-08-13 2026-08-23 2886.69
2026-07-03 2026-07-07 2854.25
2026-06-05 2026-06-05 2289.08
2026-05-15 2026-05-25 2923.74
2026-05-07 2026-05-14 4138.74
2026-05-01 2026-05-06 391.74
2026-04-30 2026-04-30 3801.2
2026-04-26 2026-04-29 25.2
2026-04-24 2026-04-25 10.8
2026-04-11 2026-04-15 3470.4
2026-04-01 2026-04-10 66.74
2026-03-29 2026-03-31 66.66
2026-03-20 2026-03-28 7.62
2026-03-08 2026-03-08 4912.5
2026-03-02 2026-03-07 1635.12
2026-01-15 2026-01-20 5724.79
2025-12-18 2025-12-18 2051.94
2025-12-06 2025-12-17 1452.94
2025-11-06 2025-11-18 3430.71
2025-11-02 2025-11-05 314.36
2025-10-30 2025-11-01 313.2
2025-10-22 2025-10-22 28.2
2025-10-21 2025-10-21 3251.55
2025-10-10 2025-10-20 3223.35
2025-10-02 2025-10-18 2073.4
2025-09-29 2025-10-01 2071.78
2025-09-28 2025-09-28 2070.7
2025-09-25 2025-09-27 0.74
2025-09-19 2025-09-22 604.76
2025-09-10 2025-09-18 5.76
2025-09-05 2025-09-09 2866.47
2025-07-24 2025-07-24 33.31
2025-07-04 2025-07-23 3498.14
2025-07-03 2025-07-03 5.25
2025-07-01 2025-07-02 3901.18
2025-06-28 2025-06-30 3895.93
2025-06-22 2025-06-23 16.93
2025-06-21 2025-06-21 8.43
2025-06-19 2025-06-20 2400.56
2025-06-11 2025-06-18 1440.56
2025-05-08 2025-05-13 1078.96
2025-05-07 2025-05-07 1018.96
2025-04-05 2025-04-14 1186.78
2025-04-04 2025-04-04 3554.47
2025-03-20 2025-03-20 6879.32
2025-03-17 2025-03-19 5979.32
2025-03-15 2025-03-16 5918.26
2025-03-12 2025-03-14 2820.26
2025-03-05 2025-03-11 0.6
2025-03-02 2025-03-04 743.2
2025-02-28 2025-03-01 742.6
2025-02-20 2025-02-24 13.6
2025-02-02 2025-02-19 12.6
2025-01-25 2025-02-01 9.24
2025-01-23 2025-01-24 538.65
2025-01-22 2025-01-22 9.24
2025-01-07 2025-01-10 2258.02

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.
Carlitas, UAB (code 304971538) is a Private Limited Liability Company engaged in retail sale of motor vehicles. In 2025, the company generated revenue of €7.76M, down 2.1% year on year and 4.7% over two years. Net profit for the year was €10.6K, giving a very thin profit margin of 0.1%. Profitability improved modestly from 2024, when net profit was €7.9K, but remained well below the €17.2K reported in 2023. The three-year revenue trend shows a gradual decline from €8.14M in 2023 to €7.93M in 2024 and €7.76M in 2025. At year-end 2025, total assets stood at €2.50M, with liabilities of €2.44M and equity of €58.1K. The balance sheet therefore remained highly leveraged, with an equity ratio of 2.3% and debt-to-equity of 41.95. Asset turnover was 3.11x, while ROA was 0.4% and ROE 18.3%, both reflecting the very small equity base. Revenue per employee reached €337.2K, indicating solid turnover per staff member despite limited earnings.