Zaukos transportas - 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
|
||||||||
| Sales revenue | 1,697,000 | 1,877,474 | 2,051,588 | 3,664,270 | 5,410,139 | 8,656,196 | 11,940,080 | 15,275,731 |
| Profit before tax | 22,800 | 33,095 | 46,892 | 105,516 | 176,073 | 528,542 | 249,654 | 495,255 |
| Net profit | 19,380 | 25,073 | 37,852 | 84,019 | 133,560 | 453,900 | 218,570 | 458,246 |
| Equity | 205,563 | 230,413 | 268,265 | 352,284 | 485,844 | 939,744 | 1,158,314 | 1,581,266 |
| Liabilities | 288,314 | 496,290 | 794,607 | 1,369,123 | 2,175,850 | 2,832,491 | 3,860,785 | 4,523,472 |
| Non-current assets | 220,940 | 340,602 | 595,307 | 801,647 | 1,060,897 | 1,545,156 | 2,250,101 | 2,876,620 |
| Current assets | 272,937 | 360,514 | 450,532 | 853,614 | 1,518,717 | 2,175,801 | 2,545,686 | 2,889,254 |
| Total assets | 493,877 | 701,116 | 1,045,839 | 1,655,261 | 2,579,614 | 3,720,957 | 4,795,787 | 5,765,874 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | - | - | 63,783 |
| Social insurance contributions | - | - | - | - | - | 219,404 | 385,684 | 556,228 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +16.8% | +10.6% | +9.3% | +78.6% | +47.6% | +60.0% | +37.9% | +27.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 3.9% | 3.6% | 3.6% | 5.1% | 5.2% | 12.2% | 4.6% | 7.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 9.4% | 10.9% | 14.1% | 23.8% | 27.5% | 48.3% | 18.9% | 29.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.1% | 1.3% | 1.8% | 2.3% | 2.5% | 5.2% | 1.8% | 3.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.3% | 1.8% | 2.3% | 2.9% | 3.3% | 6.1% | 2.1% | 3.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.4 | 2.2 | 3.0 | 3.9 | 4.5 | 3.0 | 3.3 | 2.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 73,516 | 64,370 | 60,938 | 69,575 | 69,066 | 86,634 | 91,088 | 102,122 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Zaukos transportas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-04-23 | 2024-04-23 | 0.19 |
| 2023-10-25 | 2023-10-25 | 0.06 |
| 2023-10-17 | 2023-10-18 | 0.24 |
| 2023-05-16 | 2023-05-17 | 497.92 |
| 2023-02-24 | 2023-03-01 | 22.63 |
| 2022-12-16 | 2022-12-19 | 28.27 |
| 2022-06-17 | 2022-06-19 | 34.63 |
| 2022-06-16 | 2022-06-16 | 204.01 |
| 2022-06-08 | 2022-06-08 | 22.52 |
| 2022-04-19 | 2022-04-19 | 16.35 |
| 2022-03-18 | 2022-03-30 | 8.11 |
| 2022-01-18 | 2022-01-25 | 24.25 |
| 2021-12-27 | 2021-12-27 | 6.05 |
Zaukos transportas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-04-15 | 2026-04-22 | 168.06 |
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.
Zaukos transportas, UAB (code 171449443) is a Private Limited Liability Company operating in freight transport by road. In 2025, the latest financial year, revenue increased to €15.28M, up 27.9% year on year and 76.5% over two years from €8.66M in 2023. Net profit also improved to €458.2K in 2025, compared with €218.6K in 2024 and €453.9K in 2023, while the profit margin was 3.0%. The company generated profit before tax of €495.3K in 2025. Balance sheet size continued to expand, with total assets rising to €5.77M, equity to €1.58M, and liabilities to €4.52M. Long-term assets stood at €2.88M and short-term assets at €2.89M. Key ratios indicate solid operating efficiency and leverage: ROE was 29.0%, ROA 8.0%, debt-to-equity 2.86, and asset turnover 2.65x. Revenue per employee reached €102.5K, while profit per employee was €3.1K in 2025.