Jungtinės transporto pajėgos, UAB - financials and debts
Company age: 22 y. 2 mo.
Jungtinės transporto pajėgos - 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 | 9,453,786 | 7,222,114 | 5,672,849 | 6,195,259 | 9,425,443 | 6,492,833 | 4,935,890 | 4,119,937 |
| Profit before tax | 250,516 | 96,158 | 178,758 | 140,673 | 865,852 | 331,528 | 131,857 | 98,182 |
| Net profit | 218,336 | 87,930 | 152,412 | 120,136 | 736,781 | 281,873 | 114,011 | 80,252 |
| Equity | 1,940,446 | 2,028,376 | 2,180,788 | 2,300,924 | 3,037,705 | 2,801,578 | 2,915,589 | 2,995,841 |
| Liabilities | 1,254,096 | 1,102,128 | 1,150,236 | 996,275 | 708,558 | 597,881 | 381,921 | 341,225 |
| Non-current assets | 818,802 | 809,965 | 806,549 | 840,018 | 835,490 | 430,278 | 645,314 | 776,049 |
| Current assets | 2,340,834 | 2,310,352 | 2,511,172 | 2,434,557 | 2,912,995 | 2,984,595 | 2,636,880 | 2,538,981 |
| Total assets | 3,159,636 | 3,120,317 | 3,317,721 | 3,274,575 | 3,748,485 | 3,414,873 | 3,282,194 | 3,315,030 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 48,451 | 76,651 | 33,853 |
| Social insurance contributions | - | - | - | - | - | 76,144 | 66,436 | 53,888 |
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Financial indicators
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| Revenue change y/y | +16.8% | -23.6% | -21.5% | +9.2% | +52.1% | -31.1% | -24.0% | -16.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 6.9% | 2.8% | 4.6% | 3.7% | 19.7% | 8.3% | 3.5% | 2.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 11.3% | 4.3% | 7.0% | 5.2% | 24.3% | 10.1% | 3.9% | 2.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.3% | 1.2% | 2.7% | 1.9% | 7.8% | 4.3% | 2.3% | 1.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.6% | 1.3% | 3.2% | 2.3% | 9.2% | 5.1% | 2.7% | 2.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.6 | 0.5 | 0.5 | 0.4 | 0.2 | 0.2 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 391,191 | 385,179 | 371,990 | 473,524 | 870,044 | 721,426 | 630,116 | 668,094 |
Sales revenue
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Jungtinės transporto pajėgos - Social security debts
The company had no debts to Sodra
Jungtinės transporto pajėgos - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-10 | 2026-07-26 | 12.0 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.