Antorsa - Company finances
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EUR
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2019
From: 2019-07-23
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
|
2022
From: 2022-01-01
To: 2022-12-31
|
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 | 3,831 | 73,385 | 115,348 | 132,739 | 194,769 | 228,845 | 255,293 |
| Profit before tax | -2,803 | 268 | 1,708 | 21,145 | 21,266 | 19,438 | - |
| Net profit | -2,803 | 177 | 1,511 | 20,018 | 20,163 | 18,352 | 21,673 |
| Equity | -303 | -127 | 1,759 | 20,976 | 41,585 | 59,917 | 80,971 |
| Liabilities | 1,499 | 42,795 | 49,063 | 37,737 | 67,671 | 55,777 | 53,787 |
| Non-current assets | 0 | 2,118 | 4,403 | 10,513 | 12,324 | 61,664 | 61,450 |
| Current assets | 1,196 | 40,465 | 46,419 | 48,200 | 96,775 | 53,963 | 73,194 |
| Total assets | 1,196 | 42,583 | 50,822 | 58,713 | 109,099 | 115,627 | 134,644 |
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Taxes paid
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|||||||
| STI taxes | - | - | - | - | 5,638 | 5,669 | 14,813 |
| Social insurance contributions | - | - | - | - | - | 11,094 | 12,770 |
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Financial indicators
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| Revenue change y/y | - | +1815.6% | +57.2% | +15.1% | +46.7% | +17.5% | +11.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -234.4% | 0.4% | 3.0% | 34.1% | 18.5% | 15.9% | 16.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | 85.9% | 95.4% | 48.5% | 30.6% | 26.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -73.2% | 0.2% | 1.3% | 15.1% | 10.4% | 8.0% | 8.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -73.2% | 0.4% | 1.5% | 15.9% | 10.9% | 8.5% | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 27.9 | 1.8 | 1.6 | 0.9 | 0.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 3,193 | 36,693 | 53,237 | 39,822 | 66,777 | 54,922 | 56,732 |
Sales revenue
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Antorsa - Social security debts
The amount of overdue SODRA debt for the company Antorsa as of the last working day is: 0 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-14 | 0.02 |
| 2026-08-26 | 2026-09-02 | 0.02 |
| 2026-08-23 | 2026-08-23 | 0.02 |
| 2026-08-19 | 2026-08-19 | 0.02 |
| 2026-07-26 | 2026-08-11 | 0.02 |
| 2026-07-23 | 2026-07-25 | 0.48 |
| 2026-07-19 | 2026-07-22 | 0.02 |
| 2026-07-16 | 2026-07-17 | 0.02 |
| 2026-06-16 | 2026-07-07 | 0.02 |
| 2026-05-17 | 2026-06-07 | 0.02 |
| 2026-05-03 | 2026-05-04 | 0.02 |
| 2026-04-24 | 2026-04-29 | 0.02 |
| 2026-03-17 | 2026-03-27 | 7.65 |
| 2026-02-18 | 2026-03-08 | 0.73 |
| 2026-01-22 | 2026-02-09 | 0.73 |
| 2026-01-16 | 2026-01-21 | 0.21 |
| 2025-12-17 | 2025-12-29 | 0.21 |
| 2025-12-16 | 2025-12-16 | 1001.92 |
| 2025-11-18 | 2025-12-15 | 0.21 |
| 2025-10-16 | 2025-11-06 | 0.21 |
| 2025-09-16 | 2025-10-13 | 0.21 |
| 2025-09-07 | 2025-09-08 | 0.21 |
| 2025-08-31 | 2025-09-03 | 0.21 |
| 2025-08-19 | 2025-08-29 | 0.21 |
| 2022-08-23 | 2022-09-11 | 0.01 |
| 2022-07-25 | 2022-08-11 | 0.01 |
| 2022-06-16 | 2022-07-13 | 1.11 |
| 2021-11-05 | 2021-11-14 | 0.02 |
Antorsa - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-13 | 2026-01-20 | 1.81 |
| 2025-04-04 | 2025-04-04 | 224.81 |
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.
Antorsa, UAB (company code 305213293) is a Private Limited Liability Company operating in the retail sale of motor vehicle parts and accessories. In financial year 2025, the company generated revenue of €255.3K and net profit of €21.7K, with a profit margin of 8.5%. Revenue continued its upward trend from €194.8K in 2023 and €228.8K in 2024, showing 2-year growth of 31.1% and year-on-year growth of 11.6% in 2025. Net profit remained positive across the period, moving from €20.2K in 2023 to €18.4K in 2024 and €21.7K in 2025, indicating a stable level of earnings despite a lower margin in 2024. At year-end 2025, total assets amounted to €134.6K, equity was €81.0K and liabilities were €53.8K. The equity ratio stood at 60.1% and debt-to-equity at 0.66, suggesting a relatively solid balance sheet structure. The company also reported ROE of 26.8%, ROA of 16.1%, asset turnover of 1.90x, revenue per employee of €63.8K and profit per employee of €5.4K.