Trauka LT - Company finances
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EUR
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2020
From: 2020-01-20
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 | 268,019 | 505,178 | 421,353 | 482,615 | 775,727 | 681,922 |
| Profit before tax | 9,256 | 256 | 2,612 | 25,193 | 71,470 | 27,189 |
| Net profit | 9,256 | -387 | -238 | 20,137 | 59,757 | 21,886 |
| Equity | 11,756 | 11,369 | 6,508 | 26,645 | 86,402 | 108,288 |
| Liabilities | 91,824 | 359,055 | 164,264 | 172,516 | 286,496 | 198,860 |
| Non-current assets | 5,186 | 3,595 | 2,832 | 13,316 | 10,920 | 41,583 |
| Current assets | 97,888 | 365,987 | 167,064 | 184,902 | 293,169 | 264,822 |
| Total assets | 103,074 | 369,582 | 169,896 | 198,218 | 304,089 | 306,405 |
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Taxes paid
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||||||
| STI taxes | - | - | - | 90,929 | 123,134 | 149,468 |
| Social insurance contributions | - | - | - | - | 2,317 | - |
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Financial indicators
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| Revenue change y/y | - | +88.5% | -16.6% | +14.5% | +60.7% | -12.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 9.0% | -0.1% | -0.1% | 10.2% | 19.7% | 7.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 78.7% | -3.4% | -3.7% | 75.6% | 69.2% | 20.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.5% | -0.1% | -0.1% | 4.2% | 7.7% | 3.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 3.5% | 0.1% | 0.6% | 5.2% | 9.2% | 4.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 7.8 | 31.6 | 25.2 | 6.5 | 3.3 | 1.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 109,195 | 134,714 | 158,005 | 241,308 | 265,961 | 227,307 |
Sales revenue
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Trauka LT - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-16 | 2026-07-17 | 928.63 |
| 2023-08-17 | 2023-09-13 | 0.14 |
| 2023-07-28 | 2023-08-10 | 0.14 |
| 2023-07-24 | 2023-07-25 | 0.14 |
| 2023-05-02 | 2023-05-03 | 0.14 |
| 2023-04-26 | 2023-04-28 | 0.14 |
| 2022-10-28 | 2022-11-03 | 0.22 |
Trauka LT - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-12 | 2026-03-12 | 5.27 |
| 2025-10-02 | 2025-10-23 | 1.62 |
| 2025-05-11 | 2025-05-13 | 83.65 |
| 2025-05-06 | 2025-05-10 | 84.63 |
| 2025-05-01 | 2025-05-05 | 84.53 |
| 2025-01-22 | 2025-01-24 | 2.05 |
| 2024-12-31 | 2025-01-21 | 2.4 |
| 2024-12-30 | 2024-12-30 | 2964.0 |
| 2024-11-01 | 2024-12-08 | 9.81 |
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.
Trauka LT, UAB (code 305435212) is a Private Limited Liability Company engaged in the wholesale of motor vehicle parts and accessories. In 2025, the company generated revenue of EUR 681.9K, down 12.1% year on year from EUR 775.7K in 2024, while net profit declined to EUR 21.9K from EUR 59.8K. The 2025 profit margin was 3.2%, below the 7.7% achieved in 2024 but still positive. Over the three-year period, revenue increased from EUR 482.6K in 2023 to EUR 775.7K in 2024, before easing in 2025, leaving the two-year revenue change at +41.3%. Net profit followed a similar path, rising from EUR 20.1K in 2023 to EUR 59.8K in 2024 and then moderating in 2025. At year-end 2025, total assets were EUR 306.4K, supported by equity of EUR 108.3K and liabilities of EUR 198.9K. The company reported ROE of 20.2%, ROA of 7.1%, debt-to-equity of 1.84, and asset turnover of 2.23x. Revenue per employee was EUR 227.3K.