Express PRO SA2 - Company finances
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EUR
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2022
From: 2022-06-16
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 | 67,620 | 578,602 | 705,649 | 754,372 |
| Profit before tax | -156,333 | -393,584 | -171,824 | -209,382 |
| Net profit | -156,333 | -393,584 | -171,824 | -209,382 |
| Equity | 68,667 | -324,917 | -430,525 | -639,907 |
| Liabilities | 1,725,148 | 1,608,754 | 1,723,078 | 1,779,179 |
| Non-current assets | 1,343,741 | 1,183,151 | 1,152,293 | 1,055,251 |
| Current assets | 466,120 | 120,115 | 150,555 | 94,221 |
| Total assets | 1,809,861 | 1,303,266 | 1,302,848 | 1,149,472 |
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Taxes paid
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| STI taxes | - | 13,381 | 3,334 | 27,717 |
| Social insurance contributions | - | 21,013 | 19,951 | 24,875 |
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Financial indicators
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| Revenue change y/y | - | +755.7% | +22.0% | +6.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -8.6% | -30.2% | -13.2% | -18.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -227.7% | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -231.2% | -68.0% | -24.3% | -27.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -231.2% | -68.0% | -24.3% | -27.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 25.1 | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 16,905 | 85,719 | 87,297 | 102,869 |
Sales revenue
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Express PRO SA2 - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-10-16 | 2024-11-03 | 119.31 |
| 2024-05-16 | 2024-06-12 | 2.76 |
| 2024-04-23 | 2024-05-13 | 2.76 |
| 2024-02-21 | 2024-02-22 | 1.41 |
| 2024-02-19 | 2024-02-20 | 1536.56 |
| 2024-01-23 | 2024-02-18 | 1.41 |
| 2023-11-16 | 2023-11-16 | 1483.92 |
| 2023-10-17 | 2023-11-15 | 58.42 |
| 2023-03-16 | 2023-03-26 | 140.36 |
| 2022-12-16 | 2022-12-29 | 145.59 |
| 2022-11-21 | 2022-12-13 | 0.03 |
| 2022-11-17 | 2022-11-18 | 0.03 |
| 2022-10-28 | 2022-11-09 | 0.03 |
Express PRO SA2 - 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.
Express PRO SA2, UAB (code 306100836) is a Private Limited Liability Company engaged in repair and maintenance of motor vehicles. In 2025, the company generated revenue of €754.4K, up 6.9% year on year and 30.4% over two years, showing steady sales growth across 2023–2025. At the same time, profitability remained negative: net loss was €209.4K in 2025, compared with a €171.8K loss in 2024 and a €393.6K loss in 2023. The 2025 profit margin was -27.8%, indicating that operating scale has not yet translated into earnings. The balance sheet remained under pressure, with total assets of €1.15M, equity of -€639.9K and liabilities of €1.78M at year-end 2025. Assets declined from €1.30M in both 2023 and 2024, while liabilities continued to increase. Asset turnover stood at 0.66x, and revenue per employee was €107.8K, while profit per employee was negative. Overall, the company expanded its revenue base, but losses and a negative equity position persisted in 2025.