SIGMA TRANS - 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 | 2,076,513 | 2,245,721 | 1,777,218 | 2,240,896 | 3,692,103 | 6,210,646 | 4,307,702 | 4,996,922 |
| Profit before tax | 133,987 | 131,404 | 35,082 | 29,878 | 849,221 | 2,930,955 | 7,368 | 50,564 |
| Net profit | 133,987 | 131,404 | 32,022 | 29,878 | 778,340 | 2,533,130 | 7,368 | 49,991 |
| Equity | 555,665 | 680,200 | 582,250 | 605,260 | 1,376,732 | 3,909,864 | 3,917,232 | 3,967,225 |
| Liabilities | 760,552 | 655,732 | 947,189 | 835,798 | 986,083 | 1,693,133 | 1,091,111 | 1,505,117 |
| Non-current assets | 765,797 | 757,837 | 610,947 | 792,380 | 929,743 | 1,234,218 | 1,865,297 | 2,394,988 |
| Current assets | 550,420 | 578,095 | 908,260 | 637,100 | 1,422,271 | 4,350,030 | 3,112,223 | 3,043,356 |
| Total assets | 1,316,217 | 1,335,932 | 1,519,207 | 1,429,480 | 2,352,014 | 5,584,248 | 4,977,520 | 5,438,344 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 910,461 | 423,610 | - |
| Social insurance contributions | - | - | - | - | - | 175,452 | 259,335 | 326,168 |
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Financial indicators
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| Revenue change y/y | +16.7% | +8.1% | -20.9% | +26.1% | +64.8% | +68.2% | -30.6% | +16.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 10.2% | 9.8% | 2.1% | 2.1% | 33.1% | 45.4% | 0.1% | 0.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 24.1% | 19.3% | 5.5% | 4.9% | 56.5% | 64.8% | 0.2% | 1.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 6.5% | 5.9% | 1.8% | 1.3% | 21.1% | 40.8% | 0.2% | 1.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 6.5% | 5.9% | 2.0% | 1.3% | 23.0% | 47.2% | 0.2% | 1.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.4 | 1.0 | 1.6 | 1.4 | 0.7 | 0.4 | 0.3 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 63,893 | 66,376 | 50,899 | 60,158 | 101,385 | 154,302 | 90,688 | 95,331 |
Sales revenue
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SIGMA TRANS - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-04-16 | 2025-04-17 | 2614.72 |
| 2021-12-23 | 2021-12-26 | 250.63 |
SIGMA TRANS - 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.
SIGMA TRANS, UAB (code 179766335) is a Private Limited Liability Company operating in freight transport by road. In 2025, the company generated revenue of €5.00M, up 16.0% year on year, after a decline from €6.21M in 2023 to €4.31M in 2024. Net profit in 2025 was €50.0K, compared with €7.4K in 2024 and €2.53M in 2023, showing that profitability recovered slightly but remained far below the 2023 level. The 2025 profit margin was 1.0%, reflecting a modest earnings base relative to turnover. At year-end 2025, total assets stood at €5.44M, equity at €3.97M and liabilities at €1.51M. The equity ratio was 73.0%, debt-to-equity was 0.38, and asset turnover was 0.92x. Return on equity was 1.3% and return on assets 0.9%. Revenue per employee was €96.1K, while profit per employee was €961, indicating limited operating profitability in 2025.