Translandijos transportas - 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 | 7,337,846 | 8,085,093 | 8,228,369 | 10,050,394 | 13,146,738 | 11,336,149 | 13,270,187 | 14,996,537 |
| Profit before tax | 102,924 | 196,974 | 274,716 | 209,200 | 220,978 | 102,866 | 231,307 | 174,971 |
| Net profit | 102,924 | 196,974 | 274,716 | 209,200 | 220,978 | 102,866 | 231,307 | 174,971 |
| Equity | 2,359,387 | 2,556,362 | 2,831,078 | 3,040,278 | 3,268,496 | 3,393,082 | 3,624,389 | 3,799,360 |
| Liabilities | 1,818,388 | 2,366,235 | 1,923,735 | 2,569,968 | 2,850,184 | 2,785,181 | 2,587,102 | 5,251,497 |
| Non-current assets | 2,486,772 | 3,310,553 | 2,900,656 | 3,626,016 | 4,434,619 | 4,501,321 | 4,339,913 | 6,838,964 |
| Current assets | 1,559,953 | 1,490,161 | 1,741,135 | 1,868,071 | 1,546,598 | 1,578,922 | 1,769,050 | 2,087,800 |
| Total assets | 4,046,725 | 4,800,714 | 4,641,791 | 5,494,087 | 5,981,217 | 6,080,243 | 6,108,963 | 8,926,764 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 990,122 | 1,251,897 | 1,699,698 |
| Social insurance contributions | - | - | - | - | - | 511,529 | 590,171 | 695,144 |
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Financial indicators
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| Revenue change y/y | +3.0% | +10.2% | +1.8% | +22.1% | +30.8% | -13.8% | +17.1% | +13.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 2.5% | 4.1% | 5.9% | 3.8% | 3.7% | 1.7% | 3.8% | 2.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 4.4% | 7.7% | 9.7% | 6.9% | 6.8% | 3.0% | 6.4% | 4.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.4% | 2.4% | 3.3% | 2.1% | 1.7% | 0.9% | 1.7% | 1.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.4% | 2.4% | 3.3% | 2.1% | 1.7% | 0.9% | 1.7% | 1.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.8 | 0.9 | 0.7 | 0.8 | 0.9 | 0.8 | 0.7 | 1.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 73,686 | 76,575 | 73,908 | 84,045 | 97,203 | 83,456 | 91,624 | 100,648 |
Sales revenue
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Translandijos transportas - Social security debts
The company had no debts to Sodra
Translandijos transportas - 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.
Translandijos transportas, UAB (code 266763710) is a Private Limited Liability Company engaged in freight transport by road. In 2025, the company generated revenue of €15.00M and net profit of €175.0K, corresponding to a profit margin of 1.2%. Revenue increased from €11.34M in 2023 to €13.27M in 2024 and then to €15.00M in 2025, showing steady growth across the three-year period. Profit improved from €102.9K in 2023 to €231.3K in 2024, before easing to €175.0K in 2025. The latest results indicate continuing expansion, although profitability remains modest relative to turnover. At the end of 2025, total assets stood at €8.93M, equity at €3.80M and liabilities at €5.25M. The equity ratio was 42.6% and debt-to-equity was 1.38, indicating a leveraged but still balanced capital structure. Return on equity was 4.6% and return on assets 2.0%. Asset turnover reached 1.68x. Revenue per employee was €100.6K and profit per employee was €1.2K.