Atlatrans - Company finances
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EUR
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2020
From: 2020-07-03
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 | - | 35,569 | 220,407 | 1,048,461 | 993,627 | 770,791 |
| Profit before tax | -5 | 4,876 | 4,663 | -3,888 | 31,097 | 46,897 |
| Net profit | -5 | 4,632 | 4,430 | -3,888 | 24,376 | 37,454 |
| Equity | 2,495 | 7,127 | 11,557 | 7,669 | 32,045 | 69,499 |
| Liabilities | 5 | 13,196 | 35,401 | 132,797 | 281,286 | 369,912 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 2,500 | 20,323 | 46,958 | 140,466 | 313,331 | 439,411 |
| Total assets | 2,500 | 20,323 | 46,958 | 140,466 | 313,331 | 439,411 |
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Taxes paid
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||||||
| STI taxes | - | - | - | 25 | - | - |
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Financial indicators
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| Revenue change y/y | - | - | +519.7% | +375.7% | -5.2% | -22.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -0.2% | 22.8% | 9.4% | -2.8% | 7.8% | 8.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -0.2% | 65.0% | 38.3% | -50.7% | 76.1% | 53.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | 13.0% | 2.0% | -0.4% | 2.5% | 4.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 13.7% | 2.1% | -0.4% | 3.1% | 6.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 1.9 | 3.1 | 17.3 | 8.8 | 5.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 35,569 | 220,407 | 524,231 | 496,814 | 385,396 |
Sales revenue
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Atlatrans - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-04-20 | 2026-04-20 | 3.20 |
| 2025-10-16 | 2025-10-19 | 4.03 |
| 2025-09-16 | 2025-10-01 | 1.17 |
| 2025-05-16 | 2025-05-20 | 1.73 |
| 2025-01-16 | 2025-01-16 | 2.29 |
| 2024-05-16 | 2024-05-19 | 3.41 |
| 2024-03-18 | 2024-03-19 | 3.68 |
| 2023-04-18 | 2023-04-23 | 4.86 |
| 2023-03-16 | 2023-03-16 | 4.86 |
| 2022-07-18 | 2022-07-21 | 1.95 |
| 2022-06-16 | 2022-07-17 | 0.75 |
| 2021-10-18 | 2021-10-25 | 1.21 |
| 2021-09-16 | 2021-10-17 | 0.03 |
Atlatrans - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Atlatrans is: 1,868 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 1868.05 |
| 2026-08-31 | 2026-08-31 | 1861.17 |
| 2026-08-28 | 2026-08-30 | 7272.17 |
| 2026-04-30 | 2026-05-13 | 18.94 |
| 2026-04-27 | 2026-04-29 | 2006.9 |
| 2026-04-24 | 2026-04-26 | 2005.88 |
| 2026-04-22 | 2026-04-23 | 1971.04 |
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.
Atlatrans, UAB (code 305584074) is a Private Limited Liability Company engaged in retail sale of motor vehicles. In 2025, the company generated revenue of €770.8K, down 22.4% year on year and 26.5% below the 2023 level of €1.05M. Despite the decline in turnover, profitability improved steadily: net profit increased from a loss of €3.9K in 2023 to a profit of €24.4K in 2024 and €37.5K in 2025. The 2025 net profit margin was 4.9%, compared with 2.5% in 2024 and -0.4% in 2023. Total assets rose from €140.5K in 2023 to €313.3K in 2024 and €439.4K in 2025, while equity increased from €7.7K to €32.0K and then €69.5K. Liabilities also expanded, reaching €369.9K in 2025. Key ratios for 2025 indicate solid profitability relative to equity and assets, with ROE of 53.9%, ROA of 8.5%, debt-to-equity of 5.32, and asset turnover of 1.75x. Revenue per employee was €385.4K, and profit per employee was €18.7K.