Transartas - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
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||||||||
| Sales revenue | 1,281,294 | 1,159,084 | 1,111,723 | 1,460,845 | 1,724,551 | 1,325,841 | 1,265,889 | 1,066,833 |
| Profit before tax | -224,464 | 252,546 | -54,902 | -16,077 | 63,754 | -248,455 | -67,647 | -46,366 |
| Net profit | -226,529 | 247,068 | -54,879 | -16,910 | 60,395 | -246,959 | -67,852 | -46,940 |
| Equity | -147,605 | 99,463 | 44,586 | 24,946 | 85,037 | -159,629 | -227,481 | -274,421 |
| Liabilities | 512,805 | 518,983 | 449,829 | 395,311 | 408,233 | 569,945 | 609,640 | 599,204 |
| Non-current assets | 130,603 | 153,210 | 185,653 | 119,318 | 133,954 | 99,469 | 51,804 | 27,355 |
| Current assets | 231,106 | 458,431 | 305,036 | 296,235 | 354,345 | 305,087 | 321,782 | 290,415 |
| Total assets | 361,709 | 611,641 | 490,689 | 415,553 | 488,299 | 404,556 | 373,586 | 317,770 |
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Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 2,271 | 81,056 | 125,390 |
| Social insurance contributions | - | - | - | - | - | 86,474 | 81,368 | 71,814 |
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Financial indicators
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| Revenue change y/y | -6.0% | -9.5% | -4.1% | +31.4% | +18.1% | -23.1% | -4.5% | -15.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -62.6% | 40.4% | -11.2% | -4.1% | 12.4% | -61.0% | -18.2% | -14.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 248.4% | -123.1% | -67.8% | 71.0% | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -17.7% | 21.3% | -4.9% | -1.2% | 3.5% | -18.6% | -5.4% | -4.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -17.5% | 21.8% | -4.9% | -1.1% | 3.7% | -18.7% | -5.3% | -4.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 5.2 | 10.1 | 15.8 | 4.8 | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 35,509 | 43,330 | 40,304 | 52,018 | 61,960 | 48,506 | 50,467 | 52,901 |
Sales revenue
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Transartas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-16 | 2026-08-16 | 0.51 |
| 2026-07-23 | 2026-08-14 | 0.51 |
| 2025-10-23 | 2025-11-16 | 16.52 |
| 2025-09-17 | 2025-09-17 | 4920.46 |
| 2025-09-16 | 2025-09-16 | 5920.46 |
| 2025-07-24 | 2025-08-13 | 18.40 |
| 2025-07-16 | 2025-07-21 | 6431.22 |
| 2025-06-17 | 2025-06-18 | 5460.46 |
| 2025-05-21 | 2025-05-29 | 28.69 |
| 2025-05-20 | 2025-05-20 | 3976.32 |
| 2025-05-16 | 2025-05-19 | 5976.32 |
| 2025-05-04 | 2025-05-15 | 28.69 |
| 2025-05-01 | 2025-05-01 | 28.69 |
| 2025-04-24 | 2025-04-29 | 28.69 |
| 2025-04-16 | 2025-04-17 | 6024.55 |
| 2025-03-20 | 2025-03-20 | 2409.17 |
| 2025-03-18 | 2025-03-19 | 6409.17 |
| 2025-03-03 | 2025-03-03 | 5752.33 |
| 2025-02-27 | 2025-02-27 | 4250.10 |
| 2025-02-18 | 2025-02-26 | 5752.33 |
| 2025-01-22 | 2025-02-17 | 25.72 |
| 2025-01-17 | 2025-01-19 | 3833.23 |
| 2025-01-16 | 2025-01-16 | 5833.23 |
| 2024-11-20 | 2024-11-20 | 3729.61 |
| 2024-11-18 | 2024-11-19 | 6729.61 |
| 2024-10-29 | 2024-11-17 | 30.71 |
| 2024-10-24 | 2024-10-27 | 30.71 |
| 2024-10-16 | 2024-10-21 | 6926.42 |
| 2024-09-19 | 2024-09-25 | 53.74 |
| 2024-09-17 | 2024-09-18 | 7187.99 |
| 2024-08-21 | 2024-09-16 | 53.74 |
| 2024-08-19 | 2024-08-20 | 6627.58 |
| 2024-07-24 | 2024-08-18 | 53.74 |
| 2024-07-22 | 2024-07-22 | 2950.16 |
| 2024-07-16 | 2024-07-21 | 6950.16 |
| 2024-06-25 | 2024-06-26 | 3192.44 |
| 2024-06-21 | 2024-06-24 | 5192.44 |
| 2024-06-18 | 2024-06-20 | 7192.44 |
| 2024-05-16 | 2024-05-26 | 6952.29 |
| 2024-04-16 | 2024-04-21 | 6306.70 |
| 2024-03-22 | 2024-03-24 | 3053.67 |
| 2024-03-18 | 2024-03-21 | 6383.30 |
| 2024-02-19 | 2024-02-22 | 6576.59 |
| 2024-01-16 | 2024-01-21 | 6502.87 |
| 2023-12-19 | 2023-12-20 | 3009.58 |
| 2023-12-18 | 2023-12-18 | 6009.58 |
| 2023-11-21 | 2023-11-22 | 2479.50 |
| 2023-11-16 | 2023-11-20 | 6479.50 |
| 2023-10-20 | 2023-10-22 | 1783.58 |
| 2023-10-17 | 2023-10-19 | 6783.58 |
| 2023-09-21 | 2023-09-21 | 2672.07 |
| 2023-09-18 | 2023-09-20 | 7687.06 |
| 2023-08-17 | 2023-08-20 | 8607.95 |
| 2023-05-16 | 2023-06-14 | 462.11 |
| 2023-05-02 | 2023-05-14 | 1000.11 |
| 2023-04-18 | 2023-04-28 | 1000.11 |
| 2023-03-16 | 2023-04-16 | 1538.11 |
| 2023-02-17 | 2023-03-13 | 2076.11 |
| 2023-02-06 | 2023-02-14 | 2614.11 |
| 2023-01-17 | 2023-02-03 | 2614.11 |
| 2022-12-16 | 2023-01-15 | 3152.11 |
| 2022-11-21 | 2022-12-12 | 3690.11 |
| 2022-11-17 | 2022-11-18 | 3690.11 |
| 2022-10-18 | 2022-11-14 | 4228.11 |
| 2022-09-16 | 2022-10-13 | 4766.11 |
| 2022-08-23 | 2022-09-13 | 5304.11 |
| 2022-07-18 | 2022-08-11 | 5842.11 |
| 2022-06-16 | 2022-07-13 | 6380.11 |
| 2022-05-17 | 2022-06-14 | 6918.11 |
| 2022-04-19 | 2022-05-12 | 7456.11 |
| 2022-04-15 | 2022-04-18 | 1012.58 |
| 2022-03-16 | 2022-04-14 | 7994.11 |
| 2022-03-15 | 2022-03-15 | 1486.57 |
| 2022-02-17 | 2022-03-14 | 8532.11 |
| 2022-02-14 | 2022-02-16 | 2258.94 |
| 2022-01-18 | 2022-02-13 | 9070.11 |
| 2022-01-14 | 2022-01-17 | 3495.24 |
| 2021-12-16 | 2022-01-13 | 9608.11 |
| 2021-12-15 | 2021-12-15 | 3540.61 |
| 2021-11-16 | 2021-12-14 | 10146.11 |
| 2021-11-15 | 2021-11-15 | 3373.73 |
| 2021-10-18 | 2021-11-14 | 10684.11 |
| 2021-10-15 | 2021-10-17 | 4434.19 |
| 2021-09-16 | 2021-10-14 | 11222.11 |
Transartas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-07-30 | 2025-07-30 | 4868.88 |
| 2025-07-28 | 2025-07-29 | 9281.84 |
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.
Transartas, UAB (code 151359643) is a private limited liability company operating in freight transport by road. In 2025, revenue declined to EUR 1.07M, down 15.7% year on year and 19.5% over two years. The company remained loss-making, posting a net loss of EUR 46.9K, although this was an improvement from EUR 67.9K in 2024 and EUR 247.0K in 2023. The profit margin narrowed from -18.6% in 2023 to -5.4% in 2024 and -4.4% in 2025, indicating gradual operational improvement despite lower turnover. Total assets fell to EUR 317.8K in 2025 from EUR 373.6K in 2024 and EUR 404.6K in 2023. Equity remained negative and deteriorated to EUR -274.4K, while liabilities were EUR 599.2K. The asset base was supported mainly by short-term assets of EUR 290.4K. Revenue per employee was EUR 53.3K, while profit per employee was EUR -2.3K. Asset turnover stood at 3.36x, reflecting active use of assets in generating sales.