Autotralas 24 - Company finances
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EUR
|
2024
From: 2024-10-02
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|
|
Financial data
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||
| Sales revenue | 11,968 | 62,396 |
| Profit before tax | 3,577 | 19,693 |
| Net profit | 3,577 | 19,053 |
| Equity | 3,577 | 22,630 |
| Liabilities | 14,709 | 11,932 |
| Non-current assets | 14,198 | 13,152 |
| Current assets | 4,088 | 21,410 |
| Total assets | 18,286 | 34,562 |
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Taxes paid
|
||
| STI taxes | 1,077 | 4,886 |
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Financial indicators
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| Revenue change y/y | - | +421.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 19.6% | 55.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | 84.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 29.9% | 30.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 29.9% | 31.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 4.1 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - |
Sales revenue
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Autotralas 24 - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-12-03 | 2024-12-31 | 64.50 |
Autotralas 24 - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-28 | 2026-09-23 | 0.24 |
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.
Autotralas 24, MB (company code 307003500) is a Lithuanian small partnership engaged in repair and maintenance of motor vehicles. In the latest financial year, 2025, the company generated revenue of EUR 62.4K and net profit of EUR 19.1K, giving a profit margin of 30.5%. Revenue increased by 421.4% year on year, reflecting a much stronger operating scale than in 2024, when revenue was EUR 12.0K and net profit EUR 3.6K over a 90-day period. The 2025 balance sheet shows total assets of EUR 34.6K, equity of EUR 22.6K and liabilities of EUR 11.9K. Long-term assets amounted to EUR 13.2K and short-term assets to EUR 21.4K. Key efficiency indicators were strong: ROE was 84.2%, ROA 55.1%, debt-to-equity 0.53 and asset turnover 1.81x. Overall, the 2025 results show a profitable business with solid equity support and a higher operating base than in the prior year.