Voltronas LT - Company finances
|
EUR
|
2020
From: 2020-06-22
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 | 357,955 | 1,562,466 | 3,619,662 | 7,981,299 | 8,778,712 | 8,575,248 |
| Profit before tax | -69,855 | -83,578 | -625,771 | 929,690 | 732,578 | 141,214 |
| Net profit | -69,855 | -83,578 | -625,771 | 885,999 | 683,604 | 98,449 |
| Equity | -67,355 | -150,933 | -776,704 | 109,295 | 743,598 | 1,099,547 |
| Liabilities | 429,841 | 460,306 | 1,485,591 | 1,902,941 | 1,554,118 | 1,850,294 |
| Non-current assets | 44,599 | 44,382 | 97,941 | 505,099 | 816,782 | 986,737 |
| Current assets | 316,777 | 263,278 | 609,734 | 1,504,223 | 1,476,232 | 1,623,052 |
| Total assets | 361,376 | 307,660 | 707,675 | 2,009,322 | 2,293,014 | 2,609,789 |
|
Taxes paid
|
||||||
| STI taxes | - | - | - | 378,689 | 436,917 | 377,248 |
| Social insurance contributions | - | - | - | 398,118 | 412,577 | 519,568 |
|
Financial indicators
|
||||||
| Revenue change y/y | - | +336.5% | +131.7% | +120.5% | +10.0% | -2.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -19.3% | -27.2% | -88.4% | 44.1% | 29.8% | 3.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | 810.6% | 91.9% | 9.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -19.5% | -5.3% | -17.3% | 11.1% | 7.8% | 1.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -19.5% | -5.3% | -17.3% | 11.6% | 8.3% | 1.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 17.4 | 2.1 | 1.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 32,970 | 73,241 | 73,002 | 145,335 | 156,066 | 131,589 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Voltronas LT - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-21 | 2026-09-21 | 29066.56 |
| 2026-09-20 | 2026-09-20 | 31066.56 |
| 2026-09-16 | 2026-09-17 | 31816.56 |
| 2026-08-27 | 2026-09-02 | 421.47 |
| 2026-08-26 | 2026-08-26 | 21413.12 |
| 2026-08-25 | 2026-08-25 | 21991.65 |
| 2026-08-24 | 2026-08-24 | 23991.65 |
| 2026-08-23 | 2026-08-23 | 29491.65 |
| 2026-08-19 | 2026-08-19 | 30491.65 |
| 2026-08-18 | 2026-08-18 | 30991.65 |
| 2026-07-22 | 2026-07-22 | 14463.14 |
| 2026-07-21 | 2026-07-21 | 34463.14 |
| 2026-07-20 | 2026-07-20 | 35463.14 |
| 2026-07-19 | 2026-07-19 | 36463.14 |
| 2026-07-16 | 2026-07-17 | 38963.14 |
| 2026-06-25 | 2026-06-25 | 19891.43 |
| 2026-06-16 | 2026-06-24 | 42726.56 |
| 2026-05-27 | 2026-05-27 | 13354.43 |
| 2026-05-17 | 2026-05-26 | 47081.28 |
| 2026-05-12 | 2026-05-14 | 489.16 |
| 2026-05-03 | 2026-05-11 | 489.15 |
| 2026-04-27 | 2026-04-29 | 489.15 |
| 2026-04-26 | 2026-04-26 | 47063.16 |
| 2026-04-24 | 2026-04-25 | 47552.31 |
| 2026-04-20 | 2026-04-23 | 47063.16 |
| 2026-04-03 | 2026-04-06 | 28263.24 |
| 2026-03-29 | 2026-04-02 | 28317.36 |
| 2026-03-27 | 2026-03-27 | 1314.97 |
| 2026-03-26 | 2026-03-26 | 28317.36 |
| 2026-03-25 | 2026-03-25 | 33971.08 |
| 2026-03-23 | 2026-03-24 | 53456.13 |
| 2026-03-19 | 2026-03-22 | 53006.81 |
| 2026-03-17 | 2026-03-18 | 1314.97 |
| 2026-02-25 | 2026-03-01 | 29979.26 |
| 2026-02-24 | 2026-02-24 | 46479.26 |
| 2026-02-18 | 2026-02-23 | 48279.26 |
| 2026-01-16 | 2026-01-25 | 47947.75 |
| 2025-12-23 | 2025-12-28 | 46601.27 |
| 2025-12-17 | 2025-12-22 | 46891.27 |
| 2025-12-16 | 2025-12-16 | 46712.95 |
| 2025-11-28 | 2025-11-30 | 17687.18 |
| 2025-11-18 | 2025-11-27 | 37246.93 |
| 2025-10-31 | 2025-11-02 | 4348.31 |
| 2025-10-16 | 2025-10-30 | 37348.31 |
| 2025-09-29 | 2025-09-29 | 20792.54 |
| 2025-09-16 | 2025-09-28 | 39792.54 |
| 2025-08-19 | 2025-08-29 | 42124.46 |
| 2025-07-17 | 2025-07-30 | 42112.16 |
| 2025-07-16 | 2025-07-16 | 41900.74 |
| 2025-05-23 | 2025-05-27 | 4234.00 |
| 2025-05-16 | 2025-05-22 | 7071.50 |
| 2025-04-16 | 2025-04-16 | 40302.27 |
| 2025-02-11 | 2025-02-13 | 163.23 |
| 2025-02-10 | 2025-02-10 | 34193.23 |
| 2025-02-04 | 2025-02-09 | 163.23 |
| 2025-01-31 | 2025-02-03 | 343.23 |
| 2025-01-22 | 2025-01-30 | 34193.23 |
| 2025-01-16 | 2025-01-21 | 33832.04 |
| 2024-12-22 | 2024-12-26 | 32686.78 |
| 2024-12-17 | 2024-12-20 | 32686.78 |
| 2024-11-18 | 2024-11-28 | 32973.16 |
| 2024-10-28 | 2024-10-28 | 13588.94 |
| 2024-10-24 | 2024-10-27 | 33588.94 |
| 2024-10-16 | 2024-10-23 | 33308.09 |
| 2024-09-23 | 2024-09-29 | 33157.79 |
| 2024-09-18 | 2024-09-22 | 34817.03 |
| 2024-09-17 | 2024-09-17 | 35613.80 |
| 2024-07-31 | 2024-07-31 | 1590.44 |
| 2024-07-24 | 2024-07-30 | 30679.40 |
| 2024-07-16 | 2024-07-23 | 30590.44 |
| 2024-06-18 | 2024-06-25 | 32194.68 |
| 2024-03-18 | 2024-03-27 | 19049.69 |
| 2023-09-18 | 2023-09-28 | 33315.23 |
| 2023-08-17 | 2023-08-30 | 31211.71 |
| 2023-07-28 | 2023-07-30 | 36579.91 |
| 2023-07-26 | 2023-07-27 | 36403.19 |
| 2023-07-24 | 2023-07-25 | 36585.21 |
| 2023-07-18 | 2023-07-23 | 36403.19 |
| 2023-06-16 | 2023-06-29 | 32497.54 |
| 2023-05-16 | 2023-05-16 | 10912.08 |
| 2023-05-02 | 2023-05-03 | 1463.67 |
| 2023-04-27 | 2023-04-28 | 1463.67 |
| 2023-04-26 | 2023-04-26 | 1812.55 |
| 2023-04-19 | 2023-04-25 | 1745.32 |
| 2023-04-18 | 2023-04-18 | 24158.67 |
| 2023-03-16 | 2023-03-19 | 255.12 |
| 2023-02-17 | 2023-02-21 | 20528.49 |
| 2022-07-25 | 2022-08-15 | 12.66 |
| 2022-07-18 | 2022-07-19 | 1071.39 |
| 2022-06-16 | 2022-06-19 | 165.51 |
| 2022-05-18 | 2022-05-25 | 3172.68 |
| 2022-05-17 | 2022-05-17 | 8172.68 |
| 2022-04-28 | 2022-05-15 | 0.22 |
| 2022-03-18 | 2022-03-20 | 126.80 |
| 2022-02-17 | 2022-02-27 | 12.92 |
| 2022-01-31 | 2022-02-14 | 12.93 |
| 2022-01-18 | 2022-01-30 | 0.01 |
| 2021-12-30 | 2022-01-13 | 0.04 |
| 2021-12-16 | 2021-12-29 | 0.03 |
| 2021-11-16 | 2021-12-13 | 0.03 |
| 2021-10-20 | 2021-11-14 | 0.03 |
| 2021-10-18 | 2021-10-19 | 8614.84 |
Voltronas LT - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-09-17 | 2026-09-17 | 7664.8 |
| 2026-06-30 | 2026-06-30 | 4769.02 |
| 2026-06-28 | 2026-06-29 | 4763.78 |
| 2026-05-28 | 2026-05-28 | 4372.58 |
| 2026-05-20 | 2026-05-27 | 10.58 |
| 2026-05-15 | 2026-05-19 | 28705.34 |
| 2026-05-13 | 2026-05-14 | 28516.66 |
| 2026-05-11 | 2026-05-11 | 11975.06 |
| 2026-05-07 | 2026-05-07 | 1.06 |
| 2026-05-01 | 2026-05-06 | 35888.03 |
| 2026-04-28 | 2026-04-30 | 1.06 |
| 2026-04-26 | 2026-04-27 | 0.99 |
| 2026-04-24 | 2026-04-25 | 1.66 |
| 2026-04-22 | 2026-04-23 | 1085.95 |
| 2026-04-19 | 2026-04-21 | 21755.14 |
| 2026-04-17 | 2026-04-18 | 22229.14 |
| 2026-04-15 | 2026-04-16 | 60746.49 |
| 2026-04-14 | 2026-04-14 | 60731.08 |
| 2026-04-12 | 2026-04-13 | 60684.4 |
| 2026-04-10 | 2026-04-11 | 60668.84 |
| 2026-04-09 | 2026-04-09 | 60653.28 |
| 2026-04-08 | 2026-04-08 | 60637.72 |
| 2026-04-01 | 2026-04-07 | 60528.8 |
| 2026-03-28 | 2026-03-31 | 60286.41 |
| 2026-03-27 | 2026-03-27 | 29792.5 |
| 2026-03-20 | 2026-03-26 | 29974.08 |
| 2026-03-08 | 2026-03-08 | 58687.07 |
| 2026-03-02 | 2026-03-07 | 86614.97 |
| 2026-02-27 | 2026-03-01 | 86307.59 |
| 2026-02-21 | 2026-02-26 | 61361.86 |
| 2026-02-18 | 2026-02-20 | 61357.25 |
| 2026-02-14 | 2026-02-17 | 61840.4 |
| 2026-01-31 | 2026-02-13 | 98933.8 |
| 2026-01-29 | 2026-01-30 | 99410.8 |
| 2026-01-24 | 2026-01-28 | 96631.69 |
| 2025-12-18 | 2026-01-23 | 61478.83 |
| 2025-12-09 | 2025-12-17 | 48418.83 |
| 2025-12-08 | 2025-12-08 | 49405.43 |
| 2025-12-02 | 2025-12-07 | 49404.39 |
| 2025-11-28 | 2025-12-01 | 49403.35 |
| 2025-11-27 | 2025-11-27 | 48431.33 |
| 2025-11-25 | 2025-11-26 | 48245.07 |
| 2025-11-20 | 2025-11-24 | 20228.35 |
| 2025-11-02 | 2025-11-02 | 1504.49 |
| 2025-10-30 | 2025-11-01 | 1502.95 |
| 2025-10-21 | 2025-10-24 | 450.95 |
| 2025-10-19 | 2025-10-20 | 29298.85 |
| 2025-10-17 | 2025-10-18 | 29133.57 |
| 2025-09-19 | 2025-09-19 | 22734.77 |
| 2025-09-16 | 2025-09-18 | 22548.59 |
| 2025-08-21 | 2025-08-27 | 0.12 |
| 2025-08-10 | 2025-08-20 | 30386.56 |
| 2025-07-28 | 2025-07-28 | 3631.0 |
| 2025-07-01 | 2025-07-20 | 3051.67 |
| 2025-07-16 | 2025-07-20 | 31776.82 |
| 2025-06-29 | 2025-06-30 | 3045.47 |
| 2025-06-28 | 2025-06-28 | 6931.47 |
| 2024-12-30 | 2024-12-30 | 6252.77 |
| 2024-12-19 | 2024-12-29 | 88.77 |
| 2024-12-18 | 2024-12-18 | 20491.11 |
| 2024-12-17 | 2024-12-17 | 20382.25 |
| 2024-11-17 | 2024-11-18 | 6582.01 |
| 2024-10-15 | 2024-11-16 | 9292.42 |
| 2024-10-10 | 2024-10-13 | 7388.36 |
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.
Voltronas LT, UAB (code 305578961) is a Private Limited Liability Company engaged in repair and maintenance of motor vehicles. In the latest financial year 2025, the company generated revenue of €8.58M and net profit of €98.4K, with a profit margin of 1.1%. Revenue declined by 2.3% year on year, while the two-year change still shows growth of 7.4%, indicating that sales remained above the 2023 level but profitability weakened materially in 2025. The profit trajectory moved from €886.0K in 2023 to €683.6K in 2024 and then to €98.4K in 2025. Balance sheet size increased to €2.61M, with equity of €1.10M, liabilities of €1.85M, long-term assets of €986.7K and short-term assets of €1.62M. Key ratios for 2025 show ROE at 8.9%, ROA at 3.8%, debt-to-equity at 1.68, equity ratio at 42.1%, and asset turnover at 3.29x. Revenue per employee was €131.9K, while profit per employee was €1.5K.