Megatranzit - 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 | 1,172,890 | 1,897,203 | 1,845,620 | 1,621,632 | 1,591,801 | 388,303 | 97,500 | 69,413 |
| Profit before tax | -2,142 | 168,992 | 210,528 | 109,787 | 71,498 | -21,998 | 10,458 | 20,846 |
| Net profit | -2,814 | 143,473 | 178,147 | 92,615 | 52,386 | -21,998 | 9,935 | 19,595 |
| Equity | 128,959 | 214,260 | 292,402 | 385,015 | 327,058 | 315,223 | 325,158 | 344,753 |
| Liabilities | 318,642 | 401,655 | 481,203 | 454,872 | 492,026 | 205,040 | 48,532 | 38,362 |
| Non-current assets | 300,083 | 384,856 | 441,036 | 416,516 | 10,218 | 4,672 | 1 | 1 |
| Current assets | 147,518 | 231,059 | 332,569 | 423,371 | 808,866 | 515,591 | 373,689 | 383,114 |
| Total assets | 447,601 | 615,915 | 773,605 | 839,887 | 819,084 | 520,263 | 373,690 | 383,115 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 10,977 | - | - |
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Financial indicators
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| Revenue change y/y | -16.3% | +61.8% | -2.7% | -12.1% | -1.8% | -75.6% | -74.9% | -28.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -0.6% | 23.3% | 23.0% | 11.0% | 6.4% | -4.2% | 2.7% | 5.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -2.2% | 67.0% | 60.9% | 24.1% | 16.0% | -7.0% | 3.1% | 5.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -0.2% | 7.6% | 9.7% | 5.7% | 3.3% | -5.7% | 10.2% | 28.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -0.2% | 8.9% | 11.4% | 6.8% | 4.5% | -5.7% | 10.7% | 30.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.5 | 1.9 | 1.6 | 1.2 | 1.5 | 0.7 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 351,871 | 569,167 | 425,916 | 324,326 | 465,888 | 211,805 | 97,500 | 69,413 |
Sales revenue
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Megatranzit - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-12-16 | 2022-12-21 | 773.25 |
| 2022-10-18 | 2022-10-30 | 17.78 |
| 2022-04-19 | 2022-04-21 | 19.89 |
| 2022-03-16 | 2022-03-30 | 19.89 |
Megatranzit - 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.
Megatranzit, UAB (code 300606816) is a Private Limited Liability Company operating in logistics service activities. In the latest financial year, 2025, the company generated revenue of €69.4K and net profit of €19.6K, corresponding to a profit margin of 28.2%. Revenue declined by 28.8% year on year and by 82.1% over two years, from €388.3K in 2023 to €97.5K in 2024 and €69.4K in 2025. Profitability improved over the same period, moving from a net loss of €22.0K in 2023 to a profit of €9.9K in 2024 and €19.6K in 2025. As of 2025, total assets amounted to €383.1K, equity to €344.8K, and liabilities to €38.4K, indicating a strong equity position with an equity ratio of 90.0% and debt-to-equity of 0.11. Return on equity was 5.7% and return on assets 5.1%. Asset turnover remained low at 0.18x, while revenue per employee was €69.4K and profit per employee €19.6K.