Traksauto - Company finances
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EUR
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2021
From: 2021-03-16
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 | 1,580 | 16,720 | 26,480 | 28,240 | 31,432 |
| Profit before tax | -1,882 | 6,690 | 3,094 | 1,017 | 7,668 |
| Net profit | -1,882 | 6,450 | 2,885 | 962 | 7,198 |
| Equity | 618 | 7,067 | 9,952 | 10,914 | 18,112 |
| Liabilities | 5,000 | 23,936 | 24,610 | 147,219 | 214,650 |
| Non-current assets | 21,300 | 16,738 | 14,445 | 154,982 | 187,204 |
| Current assets | 2,718 | 28,103 | 29,392 | 133,190 | 263,491 |
| Total assets | 24,018 | 44,841 | 43,837 | 288,172 | 450,695 |
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Taxes paid
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| STI taxes | - | - | 692 | - | - |
| Social insurance contributions | - | - | - | - | 13,712 |
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Financial indicators
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| Revenue change y/y | - | +958.2% | +58.4% | +6.6% | +11.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -7.8% | 14.4% | 6.6% | 0.3% | 1.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -304.5% | 91.3% | 29.0% | 8.8% | 39.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -119.1% | 38.6% | 10.9% | 3.4% | 22.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -119.1% | 40.0% | 11.7% | 3.6% | 24.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 8.1 | 3.4 | 2.5 | 13.5 | 11.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 1,580 | 16,720 | 18,206 | 26,068 | 5,894 |
Sales revenue
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Traksauto - Social security debts
The company had no debts to Sodra
Traksauto - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
Traksauto, UAB (code 305716519) is a Private Limited Liability Company engaged in repair and maintenance of motor vehicles. In 2025, the company generated revenue of €31.4K, up from €28.2K in 2024 and €26.5K in 2023, showing steady growth over the last two years. Net profit improved significantly to €7.2K in 2025 from €962 in 2024 and €2.9K in 2023, lifting the profit margin to 22.9% after 3.4% a year earlier. The stronger result in 2025 also reflects better profitability on a relatively small revenue base. Total assets expanded markedly to €450.7K in 2025 from €288.2K in 2024, while equity increased to €18.1K. Liabilities also rose to €214.7K, indicating a highly leveraged balance sheet and a very small equity share of assets. Return on assets remained modest at 1.6%, and asset turnover was 0.07x. Revenue per employee was €6.3K, with profit per employee of €1.4K, suggesting limited scale but improved earnings efficiency in the latest year.