Duntransa - 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 | 81,999 | 151,365 | 200,022 | 200,022 | 239,113 | 145,891 | 52,066 | 70,420 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 3,080 | 518 | 929 | 2,751 | 6,715 | -28,620 | -36,280 | 3,539 |
| Equity | 21,386 | 21,904 | 22,833 | 24,655 | 32,507 | 3,887 | -32,393 | -28,854 |
| Liabilities | 35,106 | 34,170 | 48,808 | 48,639 | 113,764 | 135,794 | 154,907 | 212,527 |
| Non-current assets | 31,758 | 23,467 | 12,128 | 12,816 | 5,303 | 8,390 | 6,831 | 30,813 |
| Current assets | 22,405 | 31,447 | 58,927 | 59,892 | 140,968 | 130,993 | 115,211 | 152,573 |
| Total assets | 54,163 | 54,914 | 71,055 | 72,708 | 146,271 | 139,383 | 122,042 | 183,386 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 907 | - | - |
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Financial indicators
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| Revenue change y/y | +61.2% | +84.6% | +32.1% | +0.0% | +19.5% | -39.0% | -64.3% | +35.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 5.7% | 0.9% | 1.3% | 3.8% | 4.6% | -20.5% | -29.7% | 1.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 14.4% | 2.4% | 4.1% | 11.2% | 20.7% | -736.3% | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.8% | 0.3% | 0.5% | 1.4% | 2.8% | -19.6% | -69.7% | 5.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.6 | 1.6 | 2.1 | 2.0 | 3.5 | 34.9 | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 36,444 | 55,042 | 66,674 | 100,011 | 119,557 | 72,946 | 26,033 | 35,210 |
Sales revenue
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Duntransa - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-19 | 2026-08-19 | 288.55 |
| 2026-07-19 | 2026-07-19 | 97.89 |
| 2026-07-16 | 2026-07-17 | 97.89 |
| 2026-05-18 | 2026-06-08 | 0.26 |
| 2026-05-17 | 2026-05-17 | 291.50 |
| 2026-05-03 | 2026-05-14 | 0.26 |
| 2026-04-24 | 2026-04-29 | 0.26 |
| 2026-01-20 | 2026-01-20 | 493.01 |
| 2025-11-18 | 2025-11-18 | 469.10 |
| 2025-09-16 | 2025-09-17 | 414.54 |
| 2024-10-16 | 2024-10-16 | 510.65 |
| 2024-08-19 | 2024-09-15 | 0.15 |
| 2024-07-24 | 2024-08-18 | 0.23 |
| 2024-07-16 | 2024-07-17 | 293.00 |
| 2024-04-23 | 2024-07-15 | 0.80 |
| 2024-03-19 | 2024-03-19 | 499.52 |
| 2024-01-23 | 2024-02-18 | 0.75 |
| 2023-10-25 | 2023-11-15 | 0.49 |
| 2023-10-17 | 2023-10-17 | 416.77 |
| 2023-08-17 | 2023-08-17 | 241.20 |
| 2023-08-01 | 2023-08-16 | 5.56 |
| 2023-04-18 | 2023-04-18 | 292.48 |
| 2023-03-16 | 2023-03-19 | 159.21 |
| 2023-01-17 | 2023-01-17 | 250.43 |
| 2022-12-16 | 2022-12-19 | 336.09 |
| 2022-11-17 | 2022-11-18 | 236.50 |
| 2022-09-16 | 2022-09-20 | 332.10 |
| 2022-06-16 | 2022-06-19 | 401.22 |
| 2021-12-16 | 2021-12-19 | 308.48 |
| 2021-10-18 | 2021-10-19 | 54.33 |
Duntransa - 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.
Duntransa, UAB (code 180282146) is a Private Limited Liability Company operating in freight transport by road. In 2025, the company generated revenue of EUR 70.4K, up 35.2% year on year from EUR 52.1K in 2024, but still below the EUR 145.9K achieved in 2023, showing a two-year decline followed by a partial recovery. Net profit turned positive in 2025 at EUR 3.5K, after losses of EUR 36.3K in 2024 and EUR 28.6K in 2023, with a profit margin of 5.0% in the latest year. The balance sheet expanded in 2025: total assets rose to EUR 183.4K from EUR 122.0K a year earlier, driven by higher short-term assets of EUR 152.6K and long-term assets of EUR 30.8K. Liabilities increased to EUR 212.5K, while equity remained negative at EUR 28.9K below zero, indicating a still strained capital structure. Return on assets was 1.9%, ROE was -12.3%, and asset turnover stood at 0.38x. Revenue per employee was EUR 35.2K, and profit per employee was EUR 1.8K.