L.S.TRANS - Company finances
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EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
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 | 41,065 | 38,096 | 39,425 | 43,200 | 44,415 | 43,030 | 43,082 | 37,368 |
| Profit before tax | 7,743 | 3,520 | 5,264 | -553 | -7,073 | 5,329 | 6,744 | 3,196 |
| Net profit | 7,743 | 3,520 | 5,072 | -553 | -7,073 | 5,063 | 6,407 | 3,004 |
| Equity | -709 | 2,811 | 7,883 | 7,330 | 257 | 5,321 | 11,728 | 14,731 |
| Liabilities | 17,492 | 13,897 | 95,926 | 91,388 | 92,727 | 85,722 | 77,016 | 75,798 |
| Non-current assets | 14,583 | 12,083 | 98,511 | 93,746 | 88,980 | 84,214 | 79,865 | 77,599 |
| Current assets | 2,200 | 4,625 | 5,298 | 4,972 | 4,004 | 6,829 | 8,879 | 12,930 |
| Total assets | 16,783 | 16,708 | 103,809 | 98,718 | 92,984 | 91,043 | 88,744 | 90,529 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 2,295 | 2,767 | 2,760 |
| Social insurance contributions | - | - | - | - | - | 352 | - | - |
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Financial indicators
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| Revenue change y/y | -8.6% | -7.2% | +3.5% | +9.6% | +2.8% | -3.1% | +0.1% | -13.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 46.1% | 21.1% | 4.9% | -0.6% | -7.6% | 5.6% | 7.2% | 3.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 125.2% | 64.3% | -7.5% | -2752.1% | 95.2% | 54.6% | 20.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 18.9% | 9.2% | 12.9% | -1.3% | -15.9% | 11.8% | 14.9% | 8.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 18.9% | 9.2% | 13.4% | -1.3% | -15.9% | 12.4% | 15.7% | 8.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 4.9 | 12.2 | 12.5 | 360.8 | 16.1 | 6.6 | 5.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 6,570 | 6,723 | 6,759 | 7,975 | 12,395 | 17,212 | 19,148 | 18,684 |
Sales revenue
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L.S.TRANS - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-09-16 | 2022-09-19 | 2.48 |
| 2021-11-19 | 2021-11-23 | 23.82 |
L.S.TRANS - 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.
L.S.TRANS, UAB, a Private Limited Liability Company (code 300610227), operates in repair and maintenance of motor vehicles. In 2025, the company generated revenue of EUR 37.4K and net profit of EUR 3.0K, corresponding to a profit margin of 8.0%. Revenue declined by 13.3% year on year and was also below the 2023 level, indicating a softer trading environment after a relatively stable 2023–2024 period. Net profit followed a similar pattern: EUR 5.1K in 2023, rising to EUR 6.4K in 2024, before easing to EUR 3.0K in 2025. The balance sheet remained small and lightly capitalised, with total assets of EUR 90.5K, equity of EUR 14.7K and liabilities of EUR 75.8K at the end of 2025. Equity strengthened over the three-year period, while liabilities gradually declined. Key ratios for 2025 show ROE of 20.4%, ROA of 3.3%, a debt-to-equity ratio of 5.15 and asset turnover of 0.41x. Revenue per employee was EUR 18.7K and profit per employee EUR 1.5K.