Spare parts - Company finances
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EUR
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2023
From: 2023-06-01
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 | 115,596 | 272,326 | 329,925 |
| Profit before tax | 54,076 | 56,212 | 4,346 |
| Net profit | 54,076 | 53,351 | 2,879 |
| Equity | 56,076 | 109,427 | 112,305 |
| Liabilities | 17,052 | 15,615 | 30,200 |
| Non-current assets | 0 | 1,983 | 1,322 |
| Current assets | 73,128 | 123,059 | 141,183 |
| Total assets | 73,128 | 125,042 | 142,505 |
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Taxes paid
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|||
| STI taxes | - | 292 | - |
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Financial indicators
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| Revenue change y/y | - | +135.6% | +21.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 73.9% | 42.7% | 2.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 96.4% | 48.8% | 2.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 46.8% | 19.6% | 0.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 46.8% | 20.6% | 1.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.1 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - |
Sales revenue
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Spare parts - Social security debts
The company had no debts to Sodra
Spare parts - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-04-30 | 2026-05-25 | 0.5 |
| 2026-04-01 | 2026-04-23 | 0.5 |
| 2026-03-27 | 2026-03-31 | 0.26 |
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.
Spare parts, MB (code 306330837) is a Small partnership engaged in retail sale of motor vehicle parts and accessories. In 2025, the latest financial year, the company generated revenue of €329.9K, up 21.1% year on year and 185.4% over two years. Despite this sales growth, profitability weakened sharply: net profit fell to €2.9K from €53.4K in 2024, and the net profit margin declined to 0.9% from 19.6% a year earlier. In 2023, revenue was €115.6K and net profit €54.1K, showing a strong increase in turnover across the three-year period but a much weaker bottom-line performance in 2025. At the end of 2025, total assets amounted to €142.5K, equity to €112.3K and liabilities to €30.2K. The equity ratio was 78.8%, with debt to equity at 0.27. Return on equity stood at 2.6% and return on assets at 2.0%. Asset turnover was 2.32x, indicating efficient use of the asset base relative to revenue.