Transitor - 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 | 197,603 | 379,999 | 346,484 | 398,922 | 364,089 | 427,985 | 586,249 | 428,924 |
| Profit before tax | - | - | - | - | - | - | 15,128 | 7,739 |
| Net profit | -12,681 | 26,974 | 39,850 | 66,783 | 46,558 | -31,107 | 14,434 | 7,365 |
| Equity | 83,759 | 110,732 | 150,582 | 217,456 | 264,014 | 232,907 | 247,341 | 254,706 |
| Liabilities | 28,021 | 61,019 | 39,133 | 78,118 | 82,286 | 147,218 | 150,272 | 109,745 |
| Non-current assets | 32,987 | 33,274 | 44,162 | 50,534 | 36,149 | 28,883 | 35,586 | 30,982 |
| Current assets | 78,793 | 138,477 | 145,553 | 245,040 | 310,151 | 351,242 | 362,027 | 325,619 |
| Total assets | 111,780 | 171,751 | 189,715 | 295,574 | 346,300 | 380,125 | 397,613 | 356,601 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 16,974 | 27,968 | 6,027 |
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Financial indicators
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| Revenue change y/y | -5.6% | +92.3% | -8.8% | +15.1% | -8.7% | +17.5% | +37.0% | -26.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -11.3% | 15.7% | 21.0% | 22.6% | 13.4% | -8.2% | 3.6% | 2.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -15.1% | 24.4% | 26.5% | 30.7% | 17.6% | -13.4% | 5.8% | 2.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -6.4% | 7.1% | 11.5% | 16.7% | 12.8% | -7.3% | 2.5% | 1.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | 2.6% | 1.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.6 | 0.3 | 0.4 | 0.3 | 0.6 | 0.6 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 41,601 | 71,250 | 81,526 | 104,068 | 145,636 | 171,194 | 242,582 | 160,844 |
Sales revenue
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Transitor - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-14 | 0.14 |
| 2026-08-26 | 2026-09-02 | 0.14 |
| 2026-08-23 | 2026-08-23 | 0.14 |
| 2026-08-19 | 2026-08-19 | 0.14 |
| 2026-08-16 | 2026-08-16 | 0.14 |
| 2026-07-23 | 2026-08-14 | 0.14 |
| 2026-02-18 | 2026-03-11 | 0.10 |
| 2026-01-21 | 2026-02-16 | 0.10 |
| 2025-12-16 | 2025-12-16 | 378.61 |
| 2025-06-11 | 2025-07-14 | 0.46 |
| 2025-06-08 | 2025-06-09 | 0.46 |
| 2025-05-16 | 2025-06-04 | 0.46 |
| 2025-05-04 | 2025-05-14 | 0.46 |
| 2025-05-01 | 2025-05-01 | 0.46 |
| 2025-04-24 | 2025-04-29 | 0.46 |
| 2025-01-16 | 2025-01-19 | 428.22 |
| 2024-08-19 | 2024-09-08 | 0.10 |
| 2024-07-24 | 2024-08-15 | 0.10 |
| 2024-04-16 | 2024-04-16 | 339.78 |
| 2023-11-16 | 2023-12-28 | 0.30 |
| 2023-10-30 | 2023-11-14 | 0.30 |
| 2023-10-25 | 2023-10-25 | 0.30 |
| 2023-07-24 | 2023-10-15 | 0.30 |
| 2023-05-16 | 2023-06-14 | 0.02 |
| 2023-04-18 | 2023-04-26 | 105.03 |
Transitor - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-01-03 | 2025-01-15 | 136.63 |
| 2024-12-12 | 2024-12-12 | 36.53 |
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.
Transitor, UAB (code 134670478) is a Private Limited Liability Company engaged in freight transport by road. In 2025, it generated revenue of €428.9K, down 26.8% year on year after €586.2K in 2024. Net profit declined to €7.4K from €14.4K a year earlier, while 2023 ended with a loss of €31.1K, indicating a return to profitability in 2024 and continued positive earnings in 2025. The profit margin was 1.7% in 2025, compared with 2.5% in 2024 and -7.3% in 2023. At the end of 2025, total assets stood at €356.6K, equity at €254.7K and liabilities at €109.7K. The balance sheet remained well supported by equity, with an equity ratio of 71.4% and debt-to-equity of 0.43. ROE was 2.9% and ROA 2.1%, while asset turnover reached 1.20x. Revenue per employee was €214.5K and profit per employee €3.7K. Over the three-year period, revenue peaked in 2024 and then eased in 2025, while profitability remained modest but positive.