Dsauto LT - Company finances
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EUR
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2023
From: 2023-06-21
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 | 12,637 | 34,403 | 21,552 |
| Profit before tax | 3,372 | 16,476 | 11,157 |
| Net profit | 3,372 | 15,650 | 10,447 |
| Equity | 3,372 | 19,022 | 29,469 |
| Liabilities | 6,279 | 9,403 | 3,681 |
| Non-current assets | 6,883 | 15,745 | 11,490 |
| Current assets | 2,768 | 12,097 | 21,059 |
| Total assets | 9,651 | 27,842 | 32,549 |
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Taxes paid
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| STI taxes | - | - | 1,606 |
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Financial indicators
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| Revenue change y/y | - | +172.2% | -37.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 34.9% | 56.2% | 32.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | 82.3% | 35.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 26.7% | 45.5% | 48.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 26.7% | 47.9% | 51.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.9 | 0.5 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - |
Sales revenue
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Dsauto LT - Social security debts
The company had no debts to Sodra
Dsauto LT - 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.
Dsauto LT, MB (code 306341342) is a Small partnership engaged in the rental and leasing of cars and light motor vehicles. In 2025, the company generated revenue of €21.6K, down 37.4% year on year from €34.4K in 2024. Despite the lower turnover, profitability remained strong: net profit reached €10.4K, compared with €15.7K in 2024, and the net profit margin improved to 48.5%. Over the two-year period, revenue increased by 70.5% versus 2023, showing that the business remained above its earlier scale even after the 2025 decline. From 2023 to 2025, net profit rose from €3.4K to €10.4K. The balance sheet strengthened further in 2025, with total assets of €32.5K, equity of €29.5K and liabilities of €3.7K. The equity ratio stood at 90.5%, debt-to-equity at 0.12, and asset turnover at 0.66x. Return on equity was 35.5% and return on assets 32.1%, indicating efficient use of the company’s asset base.