A. Naruševičiaus ALTRANSNA - 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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Financial data
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| Sales revenue | 151,222 | 99,800 | 60,980 | 51,897 | 124,126 | 77,189 | 77,206 | 100,018 |
| Profit before tax | 1,713 | -14,046 | -20,279 | -20,929 | -6,524 | -19,447 | -23,807 | 11,993 |
| Net profit | 1,208 | -14,046 | -20,279 | -20,929 | -6,524 | -19,447 | -23,807 | 11,018 |
| Equity | 84,003 | 69,957 | 49,678 | 28,749 | 22,225 | 2,778 | -21,029 | -10,011 |
| Liabilities | 67,128 | 83,452 | 54,996 | 51,873 | 71,403 | 70,123 | 81,545 | 54,166 |
| Non-current assets | 36,279 | 27,699 | 42,090 | 34,551 | 42,260 | 32,310 | 22,416 | 11,813 |
| Current assets | 107,670 | 118,458 | 51,027 | 35,901 | 42,253 | 32,025 | 29,534 | 26,296 |
| Total assets | 143,949 | 146,157 | 93,117 | 70,452 | 84,513 | 64,335 | 51,950 | 38,109 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 5,942 | 5,643 | 4,814 |
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Financial indicators
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| Revenue change y/y | -10.9% | -34.0% | -38.9% | -14.9% | +139.2% | -37.8% | +0.0% | +29.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.8% | -9.6% | -21.8% | -29.7% | -7.7% | -30.2% | -45.8% | 28.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 1.4% | -20.1% | -40.8% | -72.8% | -29.4% | -700.0% | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.8% | -14.1% | -33.3% | -40.3% | -5.3% | -25.2% | -30.8% | 11.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.1% | -14.1% | -33.3% | -40.3% | -5.3% | -25.2% | -30.8% | 12.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.8 | 1.2 | 1.1 | 1.8 | 3.2 | 25.2 | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 50,407 | 46,061 | 17,848 | 13,250 | 46,547 | 38,595 | 38,603 | 46,161 |
Sales revenue
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A. Naruševičiaus ALTRANSNA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-11-18 | 2025-12-11 | 0.58 |
| 2025-10-23 | 2025-11-10 | 0.57 |
| 2025-08-28 | 2025-08-29 | 275.98 |
| 2025-08-19 | 2025-08-24 | 275.98 |
| 2025-06-11 | 2025-06-12 | 0.15 |
| 2025-06-08 | 2025-06-09 | 0.15 |
| 2025-05-16 | 2025-06-04 | 0.15 |
| 2025-05-04 | 2025-05-14 | 0.15 |
| 2025-04-24 | 2025-04-29 | 0.15 |
| 2025-02-18 | 2025-02-18 | 275.98 |
| 2024-11-18 | 2024-12-12 | 0.10 |
| 2024-10-24 | 2024-11-14 | 0.10 |
| 2024-09-17 | 2024-09-22 | 14.66 |
| 2024-07-24 | 2024-08-12 | 0.07 |
| 2023-05-02 | 2023-05-11 | 0.82 |
| 2023-04-26 | 2023-04-28 | 0.82 |
| 2023-02-06 | 2023-02-14 | 1.45 |
| 2023-02-01 | 2023-02-03 | 1.45 |
| 2023-01-24 | 2023-01-31 | 197.39 |
| 2023-01-17 | 2023-01-23 | 195.94 |
| 2022-12-20 | 2022-12-22 | 0.21 |
| 2022-10-18 | 2022-10-23 | 691.95 |
| 2022-04-22 | 2022-05-08 | 63.52 |
| 2022-04-19 | 2022-04-21 | 388.18 |
| 2021-11-16 | 2021-12-08 | 0.37 |
| 2021-10-18 | 2021-11-14 | 0.37 |
A. Naruševičiaus ALTRANSNA - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company A. Naruševičiaus ALTRANSNA is: 0 €
| From | To | Overdue, € |
|---|---|---|
| 2026-08-28 | 2026-09-02 | 0.06 |
| 2026-06-28 | 2026-07-07 | 0.08 |
| 2026-03-31 | 2026-06-05 | 0.07 |
| 2026-02-27 | 2026-03-30 | 0.08 |
| 2026-02-21 | 2026-02-26 | 36.02 |
| 2026-01-29 | 2026-02-20 | 0.02 |
| 2026-01-01 | 2026-01-28 | 0.16 |
| 2025-12-18 | 2025-12-23 | 0.91 |
| 2025-12-17 | 2025-12-17 | 184.52 |
| 2025-12-11 | 2025-12-16 | 183.77 |
| 2025-12-01 | 2025-12-10 | 0.16 |
| 2025-08-31 | 2025-09-26 | 0.6 |
| 2025-08-28 | 2025-08-30 | 0.62 |
| 2025-08-14 | 2025-08-25 | 0.72 |
| 2025-08-01 | 2025-08-13 | 0.12 |
| 2025-07-10 | 2025-07-29 | 0.5 |
| 2025-07-03 | 2025-07-20 | 142.2 |
| 2025-07-01 | 2025-07-02 | 142.7 |
| 2025-06-28 | 2025-06-30 | 142.5 |
| 2025-06-14 | 2025-06-27 | 0.5 |
| 2025-03-20 | 2025-03-24 | 1.33 |
| 2025-03-15 | 2025-03-19 | 259.55 |
| 2025-02-28 | 2025-03-14 | 0.05 |
| 2024-11-28 | 2025-01-29 | 0.18 |
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.
A. Naruševiciaus ALTRANSNA, UAB (code 126061698) is a Private Limited Liability Company engaged in activities of freight agents and forwarders. In 2025, the company generated EUR 100.0K in revenue, which was 29.6% higher than in 2024 and also above the EUR 77.2K reported in 2023. Profitability improved sharply: after net losses of EUR 19.4K in 2023 and EUR 23.8K in 2024, the company returned to net profit of EUR 11.0K in 2025, corresponding to an 11.0% profit margin. The multi-year trajectory shows stable revenue in 2023-2024 followed by a stronger 2025 performance. The balance sheet remained under pressure, as equity stayed negative at EUR 10.0K in 2025, after EUR 2.8K in 2023 and EUR -21.0K in 2024. Total assets decreased from EUR 64.3K in 2023 to EUR 38.1K in 2025, while liabilities fell from EUR 81.5K in 2024 to EUR 54.2K in 2025. Revenue per employee was EUR 50.0K and profit per employee EUR 5.5K in 2025.