Artransauto - 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 | 0 | 0 | 0 | 84,404 | 131,796 | 128,760 | 126,293 | 189,454 |
| Profit before tax | 0 | 0 | 0 | 15,271 | 10,493 | 4,509 | 7,802 | 11,390 |
| Net profit | 0 | 0 | 0 | 14,507 | 9,960 | 4,282 | 7,410 | 10,695 |
| Equity | -551 | -551 | 5,675 | 23,629 | 33,589 | 37,871 | 45,281 | 55,976 |
| Liabilities | 562 | 562 | 562 | 44,343 | 30,071 | 19,871 | 11,546 | 54,513 |
| Non-current assets | 0 | 0 | 0 | 46,126 | 39,960 | 33,209 | 26,483 | 80,639 |
| Current assets | 11 | 11 | 6,237 | 21,469 | 23,220 | 24,072 | 28,823 | 26,600 |
| Total assets | 11 | 11 | 6,237 | 67,595 | 63,180 | 57,281 | 55,306 | 107,239 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 19,012 | 21,279 | 42,481 |
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Financial indicators
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| Revenue change y/y | - | - | - | - | +56.1% | -2.3% | -1.9% | +50.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.0% | 0.0% | 0.0% | 21.5% | 15.8% | 7.5% | 13.4% | 10.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | 0.0% | 61.4% | 29.7% | 11.3% | 16.4% | 19.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | 17.2% | 7.6% | 3.3% | 5.9% | 5.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | 18.1% | 8.0% | 3.5% | 6.2% | 6.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 0.1 | 1.9 | 0.9 | 0.5 | 0.3 | 1.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | 38,365 | 65,898 | 64,380 | 63,147 | 68,892 |
Sales revenue
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Artransauto - Social security debts
The company had no debts to Sodra
Artransauto - 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.
Analysis of the company's financial position
This description was generated by artificial intelligence.
Report if inaccurate.
Artransauto, UAB (code 166858278) is a Private Limited Liability Company engaged in freight transport by road. In 2025, the company generated €189.5K in revenue, up 50.0% year on year and 47.1% over two years. Net profit increased to €10.7K, while profit margin stayed at 5.6%, indicating improved earnings on a larger revenue base. The earlier years show a relatively stable but lower scale of operations: revenue was €128.8K in 2023 and €126.3K in 2024, with net profit rising from €4.3K to €7.4K. The balance sheet also expanded in 2025, with total assets of €107.2K, equity of €56.0K and liabilities of €54.5K. Compared with 2024, assets nearly doubled, driven mainly by higher long-term assets of €80.6K. Key ratios for 2025 point to solid efficiency and profitability, including ROE of 19.1%, ROA of 10.0%, debt-to-equity of 0.97 and asset turnover of 1.77x. Revenue per employee was €94.7K and profit per employee €5.3K.