Transvena - Company finances
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EUR
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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 | 2,747 | 6,430 | 7,404 | 7,210 | 6,915 | 11,270 | 10,725 |
| Profit before tax | 619 | 3,777 | 3,510 | 2,951 | -1,635 | 316 | -661 |
| Net profit | 588 | 3,588 | 3,335 | 2,803 | -1,635 | 316 | -661 |
| Equity | 1,787 | 2,569 | 2,891 | 2,665 | 883 | 1,199 | 533 |
| Liabilities | - | - | - | 211 | 65 | 75 | 244 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 1,787 | 3,074 | 2,924 | 2,876 | 948 | 1,274 | 777 |
| Total assets | 1,787 | 3,074 | 2,924 | 2,876 | 948 | 1,274 | 777 |
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Taxes paid
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| STI taxes | - | - | - | - | 148 | - | 5 |
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Financial indicators
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| Revenue change y/y | - | +134.1% | +15.1% | -2.6% | -4.1% | +63.0% | -4.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 32.9% | 116.7% | 114.1% | 97.5% | -172.5% | 24.8% | -85.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 32.9% | 139.7% | 115.4% | 105.2% | -185.2% | 26.4% | -124.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 21.4% | 55.8% | 45.0% | 38.9% | -23.6% | 2.8% | -6.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 22.5% | 58.7% | 47.4% | 40.9% | -23.6% | 2.8% | -6.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 0.1 | 0.1 | 0.1 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - |
Sales revenue
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Transvena - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-11-04 | 2025-11-30 | 55.24 |
Transvena - 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.
Transvena, MB (code 232148870) is a Lithuanian small partnership engaged in driving school activities. In 2025, the company generated revenue of €10.7K, down 4.8% year on year after €11.3K in 2024. Over the longer 2023-2025 period, revenue increased from €6.9K to €10.7K, indicating overall growth despite the latest decline. Profitability was uneven: the company posted a net loss of €1.6K in 2023, moved to a small net profit of €316 in 2024, and returned to a net loss of €661 in 2025. The 2025 profit margin was negative at 6.2%. At year-end 2025, total assets stood at €777, equity at €533, and liabilities at €244, with an equity ratio of 68.6% and debt-to-equity of 0.46. Asset turnover was 13.80x, showing high revenue generation relative to the small asset base. Return indicators were negative in 2025, reflecting pressure on profitability and capital efficiency.