Raseinių autotransportas - 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 | 534,266 | 407,850 | 322,917 | 325,704 | 465,618 | 373,904 | 352,771 | 402,616 |
| Profit before tax | - | -36,963 | 32,781 | -41,124 | 9,539 | 1,264 | 29,395 | 5,022 |
| Net profit | -3,967 | -36,963 | 31,306 | -41,124 | 9,110 | 1,074 | 28,072 | 4,781 |
| Equity | 285,863 | 242,700 | 274,006 | 232,882 | 241,992 | 243,067 | 271,139 | 275,920 |
| Liabilities | 29,484 | 54,102 | 43,339 | 103,863 | 129,649 | 177,594 | 161,743 | 216,481 |
| Non-current assets | 226,753 | 241,685 | 220,608 | 203,918 | 176,169 | 162,876 | 154,240 | 144,193 |
| Current assets | 88,594 | 55,117 | 96,737 | 132,827 | 195,472 | 257,785 | 278,642 | 348,208 |
| Total assets | 315,347 | 296,802 | 317,345 | 336,745 | 371,641 | 420,661 | 432,882 | 492,401 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 22,475 | 48,156 | 45,725 |
| Social insurance contributions | - | - | - | - | - | 13,210 | 10,997 | 13,322 |
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Financial indicators
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| Revenue change y/y | -11.8% | -23.7% | -20.8% | +0.9% | +43.0% | -19.7% | -5.7% | +14.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -1.3% | -12.5% | 9.9% | -12.2% | 2.5% | 0.3% | 6.5% | 1.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -1.4% | -15.2% | 11.4% | -17.7% | 3.8% | 0.4% | 10.4% | 1.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -0.7% | -9.1% | 9.7% | -12.6% | 2.0% | 0.3% | 8.0% | 1.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | -9.1% | 10.2% | -12.6% | 2.0% | 0.3% | 8.3% | 1.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.2 | 0.2 | 0.4 | 0.5 | 0.7 | 0.6 | 0.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 48,205 | 41,128 | 49,051 | 54,284 | 93,124 | 81,580 | 88,193 | 100,654 |
Sales revenue
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Raseinių autotransportas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-05-16 | 2024-06-13 | 1.26 |
| 2024-04-23 | 2024-05-13 | 1.26 |
| 2024-04-16 | 2024-04-22 | 0.01 |
| 2024-03-19 | 2024-04-07 | 0.01 |
| 2024-03-18 | 2024-03-18 | 1042.13 |
| 2024-02-19 | 2024-03-17 | 0.01 |
| 2023-08-17 | 2023-09-05 | 2.42 |
| 2023-07-18 | 2023-08-01 | 2.42 |
| 2023-06-16 | 2023-07-11 | 2.42 |
| 2023-05-16 | 2023-06-06 | 2.42 |
| 2023-05-02 | 2023-05-14 | 2.42 |
| 2023-04-18 | 2023-04-28 | 2.42 |
| 2023-03-16 | 2023-04-11 | 2.06 |
| 2023-02-17 | 2023-03-15 | 1.60 |
| 2023-02-06 | 2023-02-13 | 1.61 |
| 2023-01-17 | 2023-02-03 | 1.61 |
| 2022-12-16 | 2023-01-03 | 1.62 |
| 2022-11-21 | 2022-12-12 | 1.62 |
| 2022-11-17 | 2022-11-18 | 1.62 |
| 2022-10-18 | 2022-11-14 | 1.92 |
| 2022-09-16 | 2022-10-04 | 1.46 |
| 2022-08-23 | 2022-09-12 | 1.46 |
| 2022-06-08 | 2022-06-13 | 2.06 |
| 2022-02-17 | 2022-02-21 | 718.22 |
| 2022-01-18 | 2022-01-18 | 911.31 |
| 2021-11-16 | 2021-11-22 | 1119.33 |
| 2021-11-05 | 2021-11-15 | 2.45 |
Raseinių autotransportas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-09-13 | 2026-09-17 | 1.41 |
| 2026-09-01 | 2026-09-12 | 12.57 |
| 2026-08-31 | 2026-08-31 | 683.35 |
| 2026-08-28 | 2026-08-30 | 679.67 |
| 2026-08-19 | 2026-08-27 | 3.67 |
| 2026-08-05 | 2026-08-18 | 841.01 |
| 2026-07-09 | 2026-08-04 | 3.67 |
| 2026-07-03 | 2026-07-08 | 620.89 |
| 2026-06-05 | 2026-06-05 | 2.23 |
| 2026-06-01 | 2026-06-04 | 0.62 |
| 2026-05-28 | 2026-05-31 | 0.06 |
| 2026-02-03 | 2026-02-21 | 8.64 |
| 2026-01-09 | 2026-02-02 | 2.96 |
| 2026-01-08 | 2026-01-08 | 1175.96 |
| 2026-01-05 | 2026-01-07 | 1172.17 |
| 2025-12-18 | 2025-12-20 | 358.48 |
| 2025-12-01 | 2025-12-17 | 5.48 |
| 2025-11-30 | 2025-11-30 | 2.75 |
| 2025-11-28 | 2025-11-29 | 3484.75 |
| 2025-11-18 | 2025-11-27 | 2.75 |
| 2025-11-15 | 2025-11-17 | 1.95 |
| 2025-10-30 | 2025-11-14 | 0.39 |
| 2025-09-30 | 2025-10-21 | 0.39 |
| 2025-09-28 | 2025-09-29 | 0.52 |
| 2025-09-19 | 2025-09-19 | 510.0 |
| 2025-08-28 | 2025-08-29 | 9662.25 |
| 2025-07-08 | 2025-07-20 | 11.61 |
| 2025-07-06 | 2025-07-07 | 785.07 |
| 2025-07-05 | 2025-07-05 | 784.23 |
| 2025-07-04 | 2025-07-04 | 781.29 |
| 2025-07-01 | 2025-07-03 | 7.83 |
| 2025-06-30 | 2025-06-30 | 6.98 |
| 2025-06-28 | 2025-06-29 | 7.17 |
| 2025-06-19 | 2025-06-26 | 7.17 |
| 2025-05-29 | 2025-06-07 | 5.84 |
| 2025-05-17 | 2025-05-28 | 3.42 |
| 2025-05-03 | 2025-05-03 | 7.95 |
| 2025-05-01 | 2025-05-02 | 4.95 |
| 2025-04-30 | 2025-04-30 | 3665.35 |
| 2025-04-28 | 2025-04-29 | 3661.39 |
| 2025-04-05 | 2025-04-27 | 2.39 |
| 2025-04-04 | 2025-04-04 | 670.21 |
| 2025-04-02 | 2025-04-03 | 2.39 |
| 2025-03-28 | 2025-04-01 | 1.31 |
| 2025-03-20 | 2025-03-26 | 1.31 |
| 2025-03-02 | 2025-03-12 | 1.31 |
| 2025-02-20 | 2025-03-01 | 0.67 |
| 2025-01-31 | 2025-02-13 | 0.67 |
| 2025-01-30 | 2025-01-30 | 820.81 |
| 2025-01-10 | 2025-01-29 | 5.81 |
| 2025-01-04 | 2025-01-09 | 1202.02 |
| 2025-01-01 | 2025-01-03 | 1.23 |
| 2024-12-30 | 2024-12-31 | 1.22 |
| 2024-12-22 | 2024-12-22 | 1.22 |
| 2024-12-21 | 2024-12-21 | 4.45 |
| 2024-12-20 | 2024-12-20 | 63.17 |
| 2024-12-19 | 2024-12-19 | 61.95 |
| 2024-12-12 | 2024-12-18 | 13.95 |
| 2024-12-05 | 2024-12-11 | 660.85 |
| 2024-12-03 | 2024-12-04 | 657.62 |
| 2024-11-28 | 2024-12-02 | 10.72 |
| 2024-11-13 | 2024-11-27 | 8.77 |
| 2024-10-06 | 2024-11-12 | 3.28 |
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.
Raseiniu autotransportas, UAB (code 172287574) is a Private Limited Liability Company engaged in freight transport by road. In 2025, the company generated revenue of €402.6K, up 14.1% year on year and 7.7% over two years. Net profit was €4.8K, giving a profit margin of 1.2%, which was lower than in 2024, when the company earned €28.1K on revenue of €352.8K. In 2023, revenue stood at €373.9K and net profit at €1.1K, showing that the business has maintained a relatively stable sales base, while profitability has fluctuated materially between years. At the end of 2025, total assets reached €492.4K, with equity of €275.9K and liabilities of €216.5K. The equity ratio was 56.0% and debt to equity 0.78, indicating a moderate leverage position. Asset turnover was 0.82x, while return on equity was 1.7% and return on assets 1.0%. Revenue per employee amounted to €100.7K, with profit per employee of €1.2K.