transporto firma TRANSMITTO - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 18,035,865 | 14,257,154 | 14,374,116 | 11,051,830 | 11,150,196 | 13,906,259 | 16,186,714 | 16,603,707 |
| Profit before tax | 57,123 | -72,491 | 491,367 | -169,471 | 207,306 | 562,726 | 444,884 | 451,698 |
| Net profit | 39,893 | -66,172 | 409,619 | -160,294 | 174,208 | 472,012 | 386,435 | 373,614 |
| Equity | 3,942,589 | 2,914,538 | 3,324,157 | 3,093,863 | 3,268,071 | 3,640,083 | 3,891,950 | 4,152,116 |
| Liabilities | 6,832,861 | 4,455,814 | 4,956,369 | 3,018,239 | 4,292,313 | 3,085,051 | 3,218,001 | 8,281,188 |
| Non-current assets | 4,385,819 | 3,441,901 | 3,106,068 | 2,728,162 | 2,569,019 | 2,321,271 | 3,132,943 | 3,013,902 |
| Current assets | 6,528,011 | 4,158,227 | 5,453,388 | 3,637,367 | 5,123,147 | 4,681,530 | 4,295,128 | 9,712,910 |
| Total assets | 10,913,830 | 7,600,128 | 8,559,456 | 6,365,529 | 7,692,166 | 7,002,801 | 7,428,071 | 12,726,812 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 2,276,111 | 1,675,267 | 2,011,697 |
| Social insurance contributions | - | - | - | - | - | 280,172 | 271,436 | 270,800 |
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Financial indicators
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| Revenue change y/y | -13.6% | -21.0% | +0.8% | -23.1% | +0.9% | +24.7% | +16.4% | +2.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.4% | -0.9% | 4.8% | -2.5% | 2.3% | 6.7% | 5.2% | 2.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 1.0% | -2.3% | 12.3% | -5.2% | 5.3% | 13.0% | 9.9% | 9.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.2% | -0.5% | 2.8% | -1.5% | 1.6% | 3.4% | 2.4% | 2.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.3% | -0.5% | 3.4% | -1.5% | 1.9% | 4.0% | 2.7% | 2.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.7 | 1.5 | 1.5 | 1.0 | 1.3 | 0.8 | 0.8 | 2.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 381,711 | 316,826 | 331,711 | 252,133 | 267,604 | 372,489 | 459,198 | 480,108 |
Sales revenue
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transporto firma TRANSMITTO - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-11-18 | 2025-11-19 | 119.94 |
| 2024-01-23 | 2024-01-29 | 0.16 |
| 2023-02-17 | 2023-02-20 | 0.13 |
| 2023-02-06 | 2023-02-12 | 0.13 |
| 2023-01-24 | 2023-02-03 | 0.13 |
| 2023-01-20 | 2023-01-22 | 0.13 |
| 2022-01-31 | 2022-02-14 | 6.29 |
| 2021-11-16 | 2021-11-17 | 0.06 |
| 2021-11-05 | 2021-11-14 | 0.06 |
transporto firma TRANSMITTO - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-29 | 2026-01-29 | 423950.0 |
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.
TRANSMITTO, UAB, a Private Limited Liability Company (code 186083521), operates in retail sale of motor vehicles. In 2025, the company generated revenue of €16.60M, up 2.6% year on year and 19.4% over two years. Net profit was €373.6K, slightly below the €386.4K recorded in 2024 and €472.0K in 2023, while the profit margin remained modest at about 2.3%. The three-year trajectory shows steady top-line expansion, with profitability easing as revenue increased. At the end of 2025, total assets stood at €12.73M, supported by equity of €4.15M and liabilities of €8.28M. The equity ratio was 32.6%, debt-to-equity 1.99, and asset turnover 1.30x. Return on equity was 9.0% and return on assets 2.9%. Productivity was solid, with revenue per employee at €488.3K and profit per employee at €11.0K. Overall, the 2025 results point to growing scale and stable earnings, but with limited margin strength.