ZIRO TRANS - Company finances
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EUR
|
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
|
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 | 266,658 | 196,329 | 229,980 | 243,369 | 286,370 | 363,150 | 196,755 | 306,060 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 315 | 45 | 117 | 111 | 256 | 276 | 320 | 440 |
| Equity | -2,867 | -2,821 | -2,703 | -2,594 | -2,338 | -2,062 | -1,742 | -1,302 |
| Liabilities | 19,669 | 15,181 | 18,937 | 18,560 | 23,908 | 12,338 | 10,563 | 9,911 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 16,802 | 12,360 | 16,234 | 15,966 | 21,570 | 10,276 | 8,821 | 8,609 |
| Total assets | 16,802 | 12,360 | 16,234 | 15,966 | 21,570 | 10,276 | 8,821 | 8,609 |
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Financial indicators
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| Revenue change y/y | +6.0% | -26.4% | +17.1% | +5.8% | +17.7% | +26.8% | -45.8% | +55.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.9% | 0.4% | 0.7% | 0.7% | 1.2% | 2.7% | 3.6% | 5.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.1% | 0.0% | 0.1% | 0.0% | 0.1% | 0.1% | 0.2% | 0.1% |
| 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. | - | - | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 133,329 | 98,165 | 114,990 | 121,685 | 163,640 | 363,150 | 196,755 | 306,060 |
Sales revenue
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ZIRO TRANS - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-09-07 | 2025-10-02 | 0.06 |
| 2025-08-31 | 2025-09-03 | 0.06 |
| 2025-07-24 | 2025-08-29 | 0.06 |
| 2023-07-24 | 2023-08-10 | 0.06 |
| 2022-10-28 | 2022-11-09 | 0.29 |
| 2022-09-16 | 2022-09-19 | 194.39 |
ZIRO TRANS - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-02-27 | 2025-02-27 | 17.0 |
| 2025-01-14 | 2025-01-15 | 58.18 |
| 2024-12-08 | 2024-12-08 | 58.49 |
| 2024-12-07 | 2024-12-07 | 58.19 |
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.
ZIRO TRANS, UAB (code 278058430) is a Private Limited Liability Company engaged in activities of freight agents and forwarders. In 2025, the latest financial year, the company generated revenue of €306.1K and net profit of €440, resulting in a very thin profit margin of 0.1%. Revenue increased by 55.5% year on year in 2025, following a decline from €363.1K in 2023 to €196.8K in 2024, before recovering part of that loss in 2025. Net profit remained positive throughout the period, moving from €276 in 2023 to €320 in 2024 and €440 in 2025. The balance sheet remained small, with total assets of €8.6K, liabilities of €9.9K and negative equity of €1.3K at the end of 2025. The company’s leverage indicators are influenced by the negative equity base, so they should be read cautiously. Asset turnover was high at 35.55x, reflecting strong revenue generation relative to the asset base. Revenue per employee was €306.1K and profit per employee was €440.