VYTARO TRANSPORTAS - Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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2019
From: 2019-01-01
To: 2019-12-31
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2020
From: 2020-01-01
To: 2020-12-31
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2021
From: 2021-01-01
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 | 579,709 | 592,879 | 553,467 | 398,461 | 667,085 | 959,950 | 425,079 | 356,785 |
| Profit before tax | 33,045 | -34,266 | 18,166 | -153,172 | 23,478 | 272,690 | -132,312 | -170,257 |
| Net profit | 29,659 | -34,266 | 16,476 | -153,172 | 21,678 | 248,191 | -132,312 | -170,257 |
| Equity | 409,333 | 375,067 | 391,543 | 238,371 | 260,049 | 508,240 | 375,928 | 205,671 |
| Liabilities | 31,096 | 45,632 | 56,290 | 61,498 | 90,245 | 71,574 | 44,532 | 50,388 |
| Non-current assets | 17,849 | 15,080 | 5,833 | 5,070 | 2,899 | 5,461 | 2,015 | -1 |
| Current assets | 420,108 | 405,619 | 442,000 | 294,799 | 347,395 | 574,353 | 418,445 | 250,970 |
| Total assets | 437,957 | 420,699 | 447,833 | 299,869 | 350,294 | 579,814 | 420,460 | 250,969 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 161,063 | 82,042 | 73,367 |
| Social insurance contributions | - | - | - | - | - | 32,123 | 37,911 | 33,965 |
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Financial indicators
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| Revenue change y/y | -4.2% | +2.3% | -6.6% | -28.0% | +67.4% | +43.9% | -55.7% | -16.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 6.8% | -8.1% | 3.7% | -51.1% | 6.2% | 42.8% | -31.5% | -67.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 7.2% | -9.1% | 4.2% | -64.3% | 8.3% | 48.8% | -35.2% | -82.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 5.1% | -5.8% | 3.0% | -38.4% | 3.2% | 25.9% | -31.1% | -47.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 5.7% | -5.8% | 3.3% | -38.4% | 3.5% | 28.4% | -31.1% | -47.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 0.1 | 0.3 | 0.3 | 0.1 | 0.1 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 62,112 | 57,842 | 50,315 | 37,650 | 66,709 | 98,456 | 45,954 | 46,537 |
Sales revenue
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VYTARO TRANSPORTAS - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-09-16 | 2025-09-22 | 2375.39 |
| 2023-04-18 | 2023-04-25 | 2599.57 |
| 2023-02-06 | 2023-02-12 | 0.02 |
| 2023-01-17 | 2023-02-03 | 0.02 |
| 2022-12-16 | 2022-12-29 | 0.02 |
| 2022-11-21 | 2022-12-13 | 0.02 |
| 2022-11-17 | 2022-11-18 | 0.02 |
| 2022-10-28 | 2022-11-08 | 0.02 |
| 2022-09-16 | 2022-09-25 | 7.05 |
| 2022-08-23 | 2022-08-28 | 11.06 |
| 2022-07-25 | 2022-08-10 | 11.07 |
| 2022-06-16 | 2022-06-26 | 1977.12 |
| 2022-05-17 | 2022-05-18 | 1877.56 |
| 2022-03-16 | 2022-03-20 | 2612.95 |
| 2021-12-16 | 2021-12-16 | 2410.39 |
VYTARO TRANSPORTAS - VMI tax arrears
As of 2026-09-21, the amount of overdue STI tax debt of the company VYTARO TRANSPORTAS is: 1 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-01 | 2026-09-21 | 0.62 |
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.
VYTARO TRANSPORTAS, UAB (code 110634420) is a Private Limited Liability Company engaged in freight transport by road. In the latest financial year 2025, the company generated revenue of €356.8K, down 16.1% year on year and 62.8% over two years, showing a clear contraction from €960.0K in 2023 to €425.1K in 2024 and then to the 2025 level. Profitability weakened alongside turnover: net profit was €248.2K in 2023, turned to a loss of €132.3K in 2024, and deepened to a loss of €170.3K in 2025, with a negative profit margin of 47.7%. At year-end 2025, total assets stood at €251.0K, equity at €205.7K and liabilities at €50.4K, indicating a relatively strong equity position despite losses. Key efficiency indicators were also under pressure, with ROE at -82.8%, ROA at -67.8% and asset turnover at 1.42x. Revenue per employee was €51.0K in 2025.