EMTRA - 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 | 575,031 | 543,655 | 280,596 | 340,746 | 473,080 | 533,047 | 448,856 | 414,388 |
| Profit before tax | 15,280 | 31,826 | -4,308 | 58,922 | 6,393 | -9,190 | -40,786 | -7,788 |
| Net profit | 12,988 | 26,998 | -7,306 | 44,293 | 1,415 | -15,175 | -40,786 | -8,356 |
| Equity | 143,309 | 150,025 | 193,484 | 237,776 | 239,191 | 106,516 | 65,729 | 57,511 |
| Liabilities | 339,968 | 262,017 | 277,203 | 258,792 | 232,718 | 374,569 | 421,367 | 637,779 |
| Non-current assets | 359,777 | 269,594 | 313,197 | 243,954 | 194,461 | 271,629 | 301,422 | 393,420 |
| Current assets | 123,500 | 142,448 | 157,490 | 252,614 | 277,448 | 209,456 | 185,674 | 298,619 |
| Total assets | 483,277 | 412,042 | 470,687 | 496,568 | 471,909 | 481,085 | 487,096 | 692,039 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 85,738 | 40,793 | - |
| Social insurance contributions | - | - | - | - | - | 143,561 | 142,967 | 143,082 |
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Financial indicators
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| Revenue change y/y | +2.5% | -5.5% | -48.4% | +21.4% | +38.8% | +12.7% | -15.8% | -7.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 2.7% | 6.6% | -1.6% | 8.9% | 0.3% | -3.2% | -8.4% | -1.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 9.1% | 18.0% | -3.8% | 18.6% | 0.6% | -14.2% | -62.1% | -14.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.3% | 5.0% | -2.6% | 13.0% | 0.3% | -2.8% | -9.1% | -2.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.7% | 5.9% | -1.5% | 17.3% | 1.4% | -1.7% | -9.1% | -1.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.4 | 1.7 | 1.4 | 1.1 | 1.0 | 3.5 | 6.4 | 11.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 13,094 | 13,970 | 7,226 | 8,851 | 12,504 | 14,183 | 12,439 | 12,718 |
Sales revenue
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EMTRA - Social security debts
The company had no debts to Sodra
EMTRA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-12-11 | 2025-12-11 | 1175.87 |
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.
EMTRA, UAB (company code 145296366) is a Private Limited Liability Company operating in scheduled passenger transport by road. In 2025, the company generated revenue of EUR 414.4K and recorded a net loss of EUR 8.4K, with a profit margin of -2.0%. Revenue declined 7.7% year on year and was 22.3% lower than two years earlier. The multi-year trend shows a steady fall in turnover from EUR 533.0K in 2023 to EUR 448.9K in 2024 and EUR 414.4K in 2025. Losses were EUR 15.2K in 2023, widened to EUR 40.8K in 2024, and then narrowed in 2025. At year-end 2025, total assets reached EUR 692.0K, supported by equity of EUR 57.5K and liabilities of EUR 637.8K. The equity ratio stood at 8.3%, debt-to-equity at 11.09, and asset turnover at 0.60x. Return on equity was -14.5% and return on assets -1.2%. Revenue per employee was EUR 12.9K, while profit per employee was negative at EUR 261.