AXIS TRANSPORT - 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
|
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 | 31,309,861 | 37,743,283 | 39,037,277 | 46,866,360 | 57,098,839 | 50,419,920 | 53,349,374 | 56,956,801 |
| Profit before tax | 1,419,816 | 1,109,745 | 1,630,498 | 2,418,395 | 2,728,132 | 1,579,543 | 2,078,289 | 1,476,597 |
| Net profit | 1,252,148 | 954,884 | 1,399,255 | 2,075,556 | 2,317,610 | 1,350,135 | 1,814,781 | 1,343,823 |
| Equity | 1,443,548 | 1,146,284 | 1,590,655 | 2,266,956 | 2,509,010 | 1,541,535 | 2,006,181 | 1,535,223 |
| Liabilities | 5,070,801 | 6,126,867 | 6,484,772 | 7,949,923 | 9,713,695 | 10,183,382 | 10,349,192 | 11,495,234 |
| Non-current assets | 618,324 | 590,860 | 658,980 | 1,679,534 | 1,811,614 | 1,900,389 | 3,019,454 | 3,311,624 |
| Current assets | 5,935,242 | 6,715,133 | 7,440,901 | 8,574,884 | 10,450,290 | 9,753,828 | 9,456,775 | 9,666,372 |
| Total assets | 6,553,566 | 7,305,993 | 8,099,881 | 10,254,418 | 12,261,904 | 11,654,217 | 12,476,229 | 12,977,996 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 737,215 | 573,508 | 528,149 |
| Social insurance contributions | - | - | - | - | - | 1,020,244 | 1,088,124 | 1,164,468 |
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Financial indicators
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| Revenue change y/y | +24.0% | +20.5% | +3.4% | +20.1% | +21.8% | -11.7% | +5.8% | +6.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 19.1% | 13.1% | 17.3% | 20.2% | 18.9% | 11.6% | 14.5% | 10.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 86.7% | 83.3% | 88.0% | 91.6% | 92.4% | 87.6% | 90.5% | 87.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.0% | 2.5% | 3.6% | 4.4% | 4.1% | 2.7% | 3.4% | 2.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 4.5% | 2.9% | 4.2% | 5.2% | 4.8% | 3.1% | 3.9% | 2.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 3.5 | 5.3 | 4.1 | 3.5 | 3.9 | 6.6 | 5.2 | 7.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 393,835 | 424,082 | 416,028 | 468,274 | 526,257 | 465,773 | 483,529 | 517,397 |
Sales revenue
Consolidated AXIS TRANSPORT finance
|
EUR
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|
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Financial data
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| Sales revenue | 63,044,735 | 59,843,649 | 62,243,893 | 66,656,481 |
| Profit before tax | 3,009,302 | 2,149,649 | 2,234,314 | 1,323,745 |
| Net profit | 2,407,972 | 1,542,889 | 1,711,938 | 961,021 |
| Equity | 2,785,696 | 2,156,487 | 2,403,117 | 1,525,823 |
| Liabilities | 11,091,818 | 11,216,248 | 12,188,288 | 13,398,554 |
| Non-current assets | 1,787,621 | 1,897,940 | 3,056,784 | 3,071,685 |
| Current assets | 12,058,972 | 11,372,097 | 11,495,673 | 11,830,178 |
| Total assets | 13,846,593 | 13,270,037 | 14,552,457 | 14,901,863 |
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AXIS TRANSPORT - Social security debts
The company had no debts to Sodra
AXIS TRANSPORT - 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.
AXIS TRANSPORT, UAB, a Private Limited Liability Company (code 300617563), operates in activities of freight agents and forwarders. In the latest financial year, 2025, the company generated revenue of €56.96M, up 6.8% year on year and 13.0% over two years. Net profit was €1.34M, with a profit margin of 2.4%, after €1.81M in 2024 and €1.35M in 2023. This shows continued revenue expansion, while profitability softened in 2025 after a stronger 2024. The balance sheet remained moderately leveraged: total assets were €12.98M, equity €1.54M and liabilities €11.50M. The equity ratio was 11.8%, indicating a capital structure supported mainly by liabilities. Asset turnover was 4.39x, suggesting efficient use of assets to generate revenue. Profitability relative to equity and assets remained solid, although the high leverage means returns should be viewed in the context of a relatively small equity base. Revenue per employee was €517.8K, pointing to high operating productivity.