INDIVIDUALI V. JANELIŪNO ĮMONĖ TRANSVITO - 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 | 926,052 | 39,300 | 18,297 | 20,199 | 25,854 | 48,768 | 35,233 | 31,200 |
| Profit before tax | 734,683 | -71,540 | -57,827 | -50,984 | -30,268 | -10,796 | -10,791 | -1,777 |
| Net profit | 624,481 | -71,540 | -57,827 | -50,984 | -30,268 | -10,796 | -10,791 | -1,777 |
| Equity | 617,210 | 275,670 | 217,843 | 166,859 | 136,591 | 125,795 | 115,004 | 113,227 |
| Liabilities | - | - | - | - | -213 | -159 | 0 | 0 |
| Non-current assets | 90,904 | 81,437 | 64,158 | 33,336 | 13,284 | 3,493 | 1,220 | 7 |
| Current assets | 636,508 | 195,443 | 147,196 | 125,450 | 123,094 | 122,143 | 113,784 | 113,220 |
| Total assets | 727,412 | 276,880 | 211,354 | 158,786 | 136,378 | 125,636 | 115,004 | 113,227 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 202 | 2,888 | 2,258 |
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Financial indicators
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| Revenue change y/y | +1419.8% | -95.8% | -53.4% | +10.4% | +28.0% | +88.6% | -27.8% | -11.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 85.8% | -25.8% | -27.4% | -32.1% | -22.2% | -8.6% | -9.4% | -1.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 101.2% | -26.0% | -26.5% | -30.6% | -22.2% | -8.6% | -9.4% | -1.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 67.4% | -182.0% | -316.0% | -252.4% | -117.1% | -22.1% | -30.6% | -5.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 79.3% | -182.0% | -316.0% | -252.4% | -117.1% | -22.1% | -30.6% | -5.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 205,789 | 10,034 | 9,149 | 10,100 | 12,927 | 24,384 | 17,617 | 15,600 |
Sales revenue
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INDIVIDUALI V. JANELIŪNO ĮMONĖ TRANSVITO - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-12-23 | 2022-12-27 | 2158.58 |
INDIVIDUALI V. JANELIŪNO ĮMONĖ TRANSVITO - 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.
TRANSVITO, II (code 167916268) is an Individual Enterprise engaged in freight transport by road. In the latest financial year 2025, the company generated revenue of €31.2K and reported a net loss of €1.8K, which corresponds to a profit margin of -5.7%. Revenue declined by 11.4% year on year and by 36.0% over two years, showing a clear downward trend from €48.8K in 2023 to €35.2K in 2024 and €31.2K in 2025. Losses were stable at about €10.8K in 2023 and 2024, then narrowed materially in 2025. At year-end 2025, total assets and equity both stood at €113.2K, indicating an equity ratio of 100.0%, with short-term assets of €113.2K and long-term assets of €7. Key efficiency indicators remained modest, with asset turnover at 0.28x, ROE at -1.6% and ROA at -1.6%. Based on the reported staff figures, revenue per employee was €15.6K and profit per employee was -€888.