Gettrans - Company finances
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EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
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 | 3,896,722 | 4,136,126 | 3,713,580 | 3,606,924 | 1,472,040 | 611,175 | 302,255 | 389,926 |
| Profit before tax | 119,877 | 181,739 | 271,591 | 340,042 | 17,603 | 100,142 | 43,691 | 181,332 |
| Net profit | 100,800 | 153,436 | 249,434 | 292,017 | 11,730 | 82,701 | 39,858 | 153,042 |
| Equity | 533,618 | 587,054 | 760,176 | 712,330 | 724,060 | 806,761 | 800,319 | 953,361 |
| Liabilities | 1,042,325 | 945,737 | - | 516,078 | 1,344,205 | 1,193,438 | 834,306 | 466,813 |
| Non-current assets | 745,406 | 649,350 | 618,070 | 339,537 | 1,644,310 | 769,317 | 1,649,815 | 1,402,632 |
| Current assets | 830,537 | 883,441 | 868,130 | 875,161 | 941,747 | 1,418,497 | 55,610 | 27,700 |
| Total assets | 1,575,943 | 1,532,791 | 1,486,200 | 1,214,698 | 2,586,057 | 2,187,814 | 1,705,425 | 1,430,332 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 38,695 | 20,493 | 16,667 |
| Social insurance contributions | - | - | - | - | - | 1,551 | - | - |
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Financial indicators
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| Revenue change y/y | +8.0% | +6.1% | -10.2% | -2.9% | -59.2% | -58.5% | -50.5% | +29.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 6.4% | 10.0% | 16.8% | 24.0% | 0.5% | 3.8% | 2.3% | 10.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 18.9% | 26.1% | 32.8% | 41.0% | 1.6% | 10.3% | 5.0% | 16.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.6% | 3.7% | 6.7% | 8.1% | 0.8% | 13.5% | 13.2% | 39.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 3.1% | 4.4% | 7.3% | 9.4% | 1.2% | 16.4% | 14.5% | 46.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.0 | 1.6 | - | 0.7 | 1.9 | 1.5 | 1.0 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 59,950 | 60,381 | 57,205 | 58,969 | 56,078 | 183,354 | 100,752 | 129,975 |
Sales revenue
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Gettrans - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-03-16 | 2023-03-23 | 22.15 |
| 2022-04-25 | 2022-05-08 | 4.01 |
| 2022-02-08 | 2022-02-14 | 28.75 |
| 2022-01-31 | 2022-02-07 | 4.97 |
| 2021-11-16 | 2021-11-16 | 15538.37 |
| 2021-11-08 | 2021-11-15 | 2.95 |
| 2021-10-18 | 2021-10-18 | 13347.87 |
Gettrans - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-31 | 2026-04-23 | 1.23 |
| 2026-03-29 | 2026-03-30 | 4722.0 |
| 2026-02-28 | 2026-03-08 | 8.0 |
| 2026-01-01 | 2026-01-24 | 0.02 |
| 2025-10-30 | 2025-10-30 | 15468.0 |
| 2025-04-02 | 2025-04-04 | 0.06 |
| 2025-03-28 | 2025-03-30 | 1625.44 |
| 2025-03-02 | 2025-03-03 | 1626.32 |
| 2025-02-28 | 2025-03-01 | 1625.88 |
| 2025-01-30 | 2025-01-30 | 1617.44 |
| 2025-01-01 | 2025-01-01 | 33485.06 |
| 2024-12-31 | 2024-12-31 | 33476.03 |
| 2024-12-30 | 2024-12-30 | 33448.94 |
| 2024-12-19 | 2024-12-19 | 1.18 |
| 2024-11-28 | 2024-11-28 | 9122.0 |
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.
Gettrans, UAB, code 135997867, is a Private Limited Liability Company operating in freight transport by road. In 2025, the company generated EUR 389.9K in revenue and EUR 153.0K in net profit, compared with EUR 302.3K revenue and EUR 39.9K net profit in 2024. Profitability strengthened significantly, with the net profit margin rising to 39.2% from 13.2% a year earlier and 13.5% in 2023. Over the last three years, revenue moved from EUR 611.2K in 2023 to EUR 302.3K in 2024 and then recovered in 2025, while profit declined in 2024 and then increased sharply in 2025. At the balance-sheet level, total assets were EUR 1.43M in 2025, equity EUR 953.4K, and liabilities EUR 466.8K. The equity ratio stood at 66.7%, debt-to-equity at 0.49, and asset turnover at 0.27x. Return on equity was 16.1% and return on assets 10.7% in 2025. Revenue per employee was EUR 130.0K and profit per employee EUR 51.0K.