Elbingos 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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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 | 5,431,590 | 5,609,093 | 5,512,195 | 6,527,427 | 6,442,705 | 457,791 | 312 |
| Profit before tax | 109,774 | 11,458 | 198,039 | 94,473 | 99,823 | -11,798 | 25,761 |
| Net profit | 109,774 | 11,458 | 182,571 | 78,917 | 84,373 | -11,798 | 24,130 |
| Equity | 465,234 | 476,692 | 659,505 | 398,422 | 397,795 | 168,522 | 26,905 |
| Liabilities | 1,241,838 | 1,101,413 | 978,486 | 1,078,262 | 817,376 | 92,983 | 3,576 |
| Non-current assets | 600,070 | 541,395 | 479,161 | 348,377 | 248,237 | 52,550 | 446 |
| Current assets | 1,024,976 | 968,294 | 1,090,915 | 1,045,807 | 906,041 | 211,078 | 31,140 |
| Total assets | 1,625,046 | 1,509,689 | 1,570,076 | 1,394,184 | 1,154,278 | 263,628 | 31,586 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 32,570 | 25,794 |
| Social insurance contributions | - | - | - | - | - | 41,767 | - |
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Financial indicators
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| Revenue change y/y | -2.3% | +3.3% | -1.7% | +18.4% | -1.3% | - | -99.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 6.8% | 0.8% | 11.6% | 5.7% | 7.3% | -4.5% | 76.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 23.6% | 2.4% | 27.7% | 19.8% | 21.2% | -7.0% | 89.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.0% | 0.2% | 3.3% | 1.2% | 1.3% | -2.6% | 7734.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.0% | 0.2% | 3.6% | 1.4% | 1.5% | -2.6% | 8256.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.7 | 2.3 | 1.5 | 2.7 | 2.1 | 0.6 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 69,266 | 64,226 | 63,541 | 71,079 | 70,220 | 40,996 | 170 |
Sales revenue
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Elbingos transportas - Social security debts
The company had no debts to Sodra
Elbingos transportas - 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.