Lautus motus - Company finances
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EUR
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2019
From: 2019-08-08
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 | 15,814 | 28,808 | 23,875 | 43,466 | 38,150 | 42,912 | 44,668 |
| Profit before tax | - | - | - | - | - | - | - |
| Net profit | 7,622 | 17,859 | -2,260 | 400 | 2,270 | -13,316 | -8,587 |
| Equity | 7,623 | 25,482 | 23,223 | 23,623 | 25,893 | 12,577 | 3,990 |
| Liabilities | 8,257 | 1,436 | 6,889 | 18,780 | 35,930 | 84,519 | 173,539 |
| Non-current assets | 13,437 | 17,139 | 15,780 | 39,266 | 59,818 | 89,552 | 160,704 |
| Current assets | 2,443 | 9,433 | 13,961 | 2,984 | 1,382 | 6,541 | 11,333 |
| Total assets | 15,880 | 26,572 | 29,741 | 42,250 | 61,200 | 96,093 | 172,037 |
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Taxes paid
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| STI taxes | - | - | - | - | 540 | 709 | 894 |
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Financial indicators
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| Revenue change y/y | - | +82.2% | -17.1% | +82.1% | -12.2% | +12.5% | +4.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 48.0% | 67.2% | -7.6% | 0.9% | 3.7% | -13.9% | -5.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | 70.1% | -9.7% | 1.7% | 8.8% | -105.9% | -215.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 48.2% | 62.0% | -9.5% | 0.9% | 6.0% | -31.0% | -19.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.1 | 0.1 | 0.3 | 0.8 | 1.4 | 6.7 | 43.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | 43,466 | 38,150 | 42,912 | 44,668 |
Sales revenue
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Lautus motus - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-05-16 | 2025-06-02 | 0.05 |
| 2025-05-04 | 2025-05-14 | 0.05 |
| 2025-04-24 | 2025-04-29 | 0.05 |
| 2023-07-19 | 2023-07-20 | 17.23 |
Lautus motus - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-08-01 | 2025-11-25 | 2.15 |
| 2025-07-31 | 2025-07-31 | 0.7 |
| 2025-07-11 | 2025-07-29 | 177.0 |
| 2025-02-18 | 2025-03-12 | 0.45 |
| 2025-02-08 | 2025-02-17 | 0.52 |
| 2024-08-16 | 2025-02-07 | 0.45 |
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.
Lautus motus, MB (code 305224603) is a Small partnership engaged in rental and leasing of cars and light motor vehicles. In 2025, the company generated €44.7K in revenue, up 4.1% year on year and 17.1% over two years. Despite the revenue increase, profitability remained negative: net loss was €8.6K and the profit margin stood at -19.2%. The business had already moved from a €2.3K profit in 2023 to a €13.3K loss in 2024, and the loss narrowed somewhat in 2025. The balance sheet expanded to €172.0K in total assets, compared with €96.1K in 2024 and €61.2K in 2023. Equity declined to €4.0K, while liabilities rose to €173.5K, indicating a very leveraged structure. Long-term assets dominated the asset base at €160.7K, with short-term assets at €11.3K. Return measures were weak, with ROA at -5.0% and ROE deeply negative due to the very small equity base. Revenue per employee in 2025 was €44.7K.