Atlanticauto - Company finances
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EUR
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2021
From: 2021-10-13
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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|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 29,796 | 451,714 | 550,748 | 636,482 | 669,593 |
| Profit before tax | - | - | - | 635 | 8,776 |
| Net profit | 1,978 | 6,616 | 30,271 | 540 | 7,372 |
| Equity | 14,728 | 21,348 | 51,620 | 52,160 | 59,532 |
| Liabilities | 4,470 | 132,863 | 65,043 | 92,921 | 217,364 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 |
| Current assets | 19,198 | 154,211 | 116,663 | 145,081 | 276,896 |
| Total assets | 19,198 | 154,211 | 116,663 | 145,081 | 276,896 |
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Taxes paid
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|||||
| STI taxes | - | - | 2,585 | 5,170 | 298 |
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Financial indicators
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| Revenue change y/y | - | +1416.0% | +21.9% | +15.6% | +5.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 10.3% | 4.3% | 25.9% | 0.4% | 2.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 13.4% | 31.0% | 58.6% | 1.0% | 12.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 6.6% | 1.5% | 5.5% | 0.1% | 1.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | 0.1% | 1.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 6.2 | 1.3 | 1.8 | 3.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - |
Sales revenue
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Atlanticauto - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2021-12-01 | 2021-12-31 | 44.81 |
Atlanticauto - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-04-02 | 2025-04-24 | 0.42 |
| 2025-03-25 | 2025-04-01 | 122.0 |
| 2025-03-20 | 2025-03-24 | 668.0 |
| 2024-12-19 | 2024-12-23 | 0.04 |
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.
Atlanticauto, MB (code 305915841) is a Lithuanian small partnership engaged in retail sale of motor vehicles. In 2025, the company generated revenue of €669.6K, up 5.2% year on year and 21.6% over two years, showing steady top-line growth. Net profit improved to €7.4K in 2025 from just €540 in 2024, after €30.3K in 2023, which indicates that profitability weakened sharply in 2024 and then recovered only partially in 2025. The latest profit margin was 1.1%, compared with 0.1% in 2024 and 5.5% in 2023. The balance sheet expanded materially: total assets increased to €276.9K in 2025 from €145.1K in 2024 and €116.7K in 2023. Equity rose to €59.5K, while liabilities increased more strongly to €217.4K, lifting the debt-to-equity ratio to 3.65 and reducing the equity ratio to 21.5%. Return on equity was 12.4% and return on assets 2.7%. Revenue per employee stood at €669.6K and profit per employee at €7.4K.