Real Transport - 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 | 82,892 | 70,400 | 49,784 | 57,036 | 37,916 | 29,870 | 23,783 | 31,913 |
| Profit before tax | 4,082 | 1,724 | 4,548 | 11,592 | - | - | -3,086 | 5,335 |
| Net profit | 3,766 | 1,454 | 4,149 | 10,889 | 3,810 | 2,682 | -3,086 | 5,015 |
| Equity | 36,388 | 33,841 | 50,137 | 54,502 | 35,520 | 28,202 | 25,115 | 20,130 |
| Liabilities | 4,866 | 4,312 | 3,890 | 3,618 | 2,146 | 1,470 | 2,785 | 2,251 |
| Non-current assets | 14,949 | 9,610 | 13,985 | 15,281 | 8,571 | 5,144 | 2,722 | 561 |
| Current assets | 25,896 | 27,784 | 39,411 | 42,398 | 28,959 | 24,374 | 24,968 | 21,605 |
| Total assets | 40,845 | 37,394 | 53,396 | 57,679 | 37,530 | 29,518 | 27,690 | 22,166 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 6,989 | 2,065 | 4,899 |
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Financial indicators
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| Revenue change y/y | +29.9% | -15.1% | -29.3% | +14.6% | -33.5% | -21.2% | -20.4% | +34.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 9.2% | 3.9% | 7.8% | 18.9% | 10.2% | 9.1% | -11.1% | 22.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 10.3% | 4.3% | 8.3% | 20.0% | 10.7% | 9.5% | -12.3% | 24.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.5% | 2.1% | 8.3% | 19.1% | 10.0% | 9.0% | -13.0% | 15.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 4.9% | 2.4% | 9.1% | 20.3% | - | - | -13.0% | 16.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 14,010 | 14,080 | 13,893 | 16,296 | 15,689 | 14,935 | 11,892 | 15,957 |
Sales revenue
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Real Transport - Social security debts
The company had no debts to Sodra
Real Transport - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-02 | 2026-08-07 | 278.61 |
| 2026-05-01 | 2026-05-03 | 207.44 |
| 2026-04-30 | 2026-04-30 | 207.29 |
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.
Real Transport, UAB (code 300566510) is a Private Limited Liability Company operating in freight transport by road. In 2025, the company generated revenue of €31.9K and net profit of €5.0K, resulting in a 15.7% profit margin. Revenue increased by 34.2% year on year and stood 6.8% above the 2023 level, indicating a rebound after a weaker 2024. The profit trend was also volatile: the company earned €2.7K in 2023, posted a net loss of €3.1K in 2024, and returned to profit in 2025. Total assets declined from €29.5K in 2023 and €27.7K in 2024 to €22.2K in 2025, while equity decreased from €28.2K to €20.1K. Liabilities remained modest at €2.3K in 2025, supporting a high equity ratio of 90.8% and a debt-to-equity ratio of 0.11. Asset turnover was 1.44x, ROE was 24.9%, and ROA was 22.6%. Revenue per employee reached €16.0K, with profit per employee of €2.5K.