GT autodalys - Company finances
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EUR
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2021
From: 2021-07-08
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 | 2,962 | 9,594 | 11,107 | 10,835 | 17,165 |
| Profit before tax | 971 | 3,298 | 674 | -137 | 2,775 |
| Net profit | 971 | 3,463 | 640 | -137 | 2,608 |
| Equity | 6,973 | 3,949 | 3,096 | 2,959 | 5,567 |
| Liabilities | - | 7,104 | 7,934 | 12,300 | 8,102 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 |
| Current assets | 6,973 | 11,053 | 11,030 | 15,259 | 13,669 |
| Total assets | 6,973 | 11,053 | 11,030 | 15,259 | 13,669 |
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Taxes paid
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|||||
| STI taxes | - | - | 157 | 44 | - |
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Financial indicators
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| Revenue change y/y | - | +223.9% | +15.8% | -2.4% | +58.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 13.9% | 31.3% | 5.8% | -0.9% | 19.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 13.9% | 87.7% | 20.7% | -4.6% | 46.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 32.8% | 36.1% | 5.8% | -1.3% | 15.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 32.8% | 34.4% | 6.1% | -1.3% | 16.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 1.8 | 2.6 | 4.2 | 1.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - |
Sales revenue
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GT autodalys - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-01 | 2026-08-11 | 160.96 |
| 2026-06-02 | 2026-06-30 | 218.79 |
| 2026-05-26 | 2026-06-01 | 57.83 |
| 2026-01-01 | 2026-01-31 | 144.90 |
| 2025-11-01 | 2025-11-30 | 144.90 |
| 2025-07-01 | 2025-09-30 | 144.90 |
| 2024-12-03 | 2024-12-31 | 129.00 |
GT autodalys - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company GT autodalys is: 0 €
| From | To | Overdue, € |
|---|---|---|
| 2026-06-19 | 2026-09-02 | 0.12 |
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.
GT autodalys, MB (company code 305818303) is a Lithuanian small partnership engaged in the wholesale of motor vehicle parts and accessories. In 2025, the latest financial year, the company generated revenue of EUR 17.2K, up 58.4% year on year and 54.5% over two years. Net profit increased to EUR 2.6K, compared with a net loss of EUR 137 in 2024 and net profit of EUR 640 in 2023, showing a clear return to profitability after a weaker prior year. The 2025 profit margin reached 15.2%. Balance sheet indicators also improved: total assets were EUR 13.7K, equity EUR 5.6K and liabilities EUR 8.1K. The equity ratio stood at 40.7%, while debt-to-equity was 1.46. Asset turnover was 1.26x, indicating that the asset base was used actively to support sales. Return on equity was 46.9% and return on assets 19.1% in 2025, reflecting the improved earnings position in a still small business.