ELME 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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Financial data
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| Sales revenue | 6,020,447 | 6,549,875 | 6,602,875 | 7,571,840 | 9,235,844 | 9,922,907 | 11,123,724 | 11,999,520 |
| Profit before tax | 349,005 | 397,049 | 350,106 | 317,265 | 448,506 | 683,059 | 831,439 | 950,541 |
| Net profit | 348,792 | 394,020 | 350,106 | 317,265 | 448,506 | 683,334 | 537,076 | 1,011,002 |
| Equity | 779,967 | 825,195 | 781,281 | 1,098,546 | 1,547,052 | 1,880,280 | 2,100,092 | 2,662,588 |
| Liabilities | 2,517,009 | 3,332,993 | 4,390,571 | 4,591,431 | 4,704,625 | 4,628,778 | 3,853,438 | 3,932,899 |
| Non-current assets | 2,799,957 | 3,679,343 | 4,732,078 | 4,939,875 | 5,098,015 | 5,248,024 | 4,484,601 | 4,486,452 |
| Current assets | 463,585 | 444,589 | 413,403 | 711,115 | 1,117,871 | 1,237,409 | 1,454,139 | 2,010,017 |
| Total assets | 3,263,542 | 4,123,932 | 5,145,481 | 5,650,990 | 6,215,886 | 6,485,433 | 5,938,740 | 6,496,469 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,409,058 | 1,750,452 | 1,813,745 |
| Social insurance contributions | - | - | - | - | - | 624,990 | 748,793 | 808,369 |
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Financial indicators
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| Revenue change y/y | +14.3% | +8.8% | +0.8% | +14.7% | +22.0% | +7.4% | +12.1% | +7.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 10.7% | 9.6% | 6.8% | 5.6% | 7.2% | 10.5% | 9.0% | 15.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 44.7% | 47.7% | 44.8% | 28.9% | 29.0% | 36.3% | 25.6% | 38.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 5.8% | 6.0% | 5.3% | 4.2% | 4.9% | 6.9% | 4.8% | 8.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 5.8% | 6.1% | 5.3% | 4.2% | 4.9% | 6.9% | 7.5% | 7.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 3.2 | 4.0 | 5.6 | 4.2 | 3.0 | 2.5 | 1.8 | 1.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 53,754 | 51,506 | 50,372 | 61,063 | 79,677 | 86,979 | 89,467 | 91,833 |
Sales revenue
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ELME TRANSPORTAS - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-03 | 2026-05-07 | 0.20 |
| 2026-04-24 | 2026-04-29 | 0.20 |
| 2026-01-16 | 2026-01-20 | 128.56 |
| 2025-06-08 | 2025-06-08 | 257.72 |
| 2025-05-28 | 2025-06-04 | 257.72 |
| 2024-12-17 | 2024-12-20 | 1446.66 |
| 2024-09-17 | 2024-09-22 | 68.39 |
| 2024-07-16 | 2024-07-18 | 1140.54 |
| 2024-06-18 | 2024-06-24 | 290.20 |
| 2024-02-19 | 2024-02-25 | 55.80 |
| 2024-01-16 | 2024-01-21 | 570.75 |
| 2023-11-16 | 2023-11-21 | 454.75 |
| 2023-02-17 | 2023-02-23 | 168.46 |
ELME TRANSPORTAS - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-04-09 | 2026-04-09 | 677.28 |
| 2026-01-23 | 2026-01-23 | 1998.54 |
| 2026-01-22 | 2026-01-22 | 1971.0 |
| 2025-06-10 | 2025-06-10 | 1281.27 |
| 2025-04-09 | 2025-04-09 | 512.96 |
| 2024-11-01 | 2024-11-23 | 1.3 |
| 2024-10-15 | 2024-10-16 | 1.0 |
| 2024-10-09 | 2024-10-09 | 2430.55 |
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.
ELME TRANSPORTAS, UAB (code 142155296) is a Private Limited Liability Company engaged in freight transport by road. In 2025, the company generated revenue of €12.00M and net profit of €1.01M, compared with €11.12M revenue and €537.1K net profit in 2024. Profitability improved in 2025, with a net profit margin of 8.4%, after 4.8% in 2024 and 6.9% in 2023. Over the two-year period, revenue increased from €9.92M in 2023 to €12.00M in 2025, while net profit moved from €683.3K to €1.01M, despite a softer result in 2024. At the end of 2025, total assets stood at €6.50M, equity at €2.66M and liabilities at €3.93M. Key ratios indicate solid efficiency, with ROE at 38.0%, ROA at 15.6%, debt-to-equity at 1.48 and asset turnover at 1.85x. Revenue per employee was €92.3K and profit per employee €7.8K.