Transaustė - 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 | 438,425 | 516,455 | 592,956 | 752,518 | 855,421 | - | 973,873 | 747,740 |
| Profit before tax | -40,065 | 2,427 | 3,774 | 35,860 | 14,904 | - | 21,803 | 18,678 |
| Net profit | -40,065 | 2,318 | 3,178 | 37,528 | 12,608 | 0 | 18,483 | 15,690 |
| Equity | 26,598 | 28,916 | 25,826 | 60,018 | 72,626 | 59,233 | 77,716 | 93,406 |
| Liabilities | 130,151 | 126,322 | 139,047 | 176,679 | 199,255 | 183,963 | 222,085 | 188,214 |
| Non-current assets | 128,982 | 114,101 | 125,709 | 131,493 | 162,617 | 165,829 | 133,200 | 104,335 |
| Current assets | 27,767 | 41,137 | 39,164 | 105,204 | 109,264 | 77,367 | 166,601 | 177,285 |
| Total assets | 156,749 | 155,238 | 164,873 | 236,697 | 271,881 | 243,196 | 299,801 | 281,620 |
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Taxes paid
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| Social insurance contributions | - | - | - | - | - | 19,949 | 19,656 | 18,444 |
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Financial indicators
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| Revenue change y/y | -21.2% | +17.8% | +14.8% | +26.9% | +13.7% | - | - | -23.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -25.6% | 1.5% | 1.9% | 15.9% | 4.6% | 0.0% | 6.2% | 5.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -150.6% | 8.0% | 12.3% | 62.5% | 17.4% | 0.0% | 23.8% | 16.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -9.1% | 0.4% | 0.5% | 5.0% | 1.5% | - | 1.9% | 2.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -9.1% | 0.5% | 0.6% | 4.8% | 1.7% | - | 2.2% | 2.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 4.9 | 4.4 | 5.4 | 2.9 | 2.7 | 3.1 | 2.9 | 2.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 74,100 | 76,512 | 85,728 | 90,303 | 103,687 | - | 153,770 | 135,953 |
Sales revenue
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Transaustė - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-16 | 2026-09-17 | 1119.18 |
| 2026-08-18 | 2026-08-19 | 1065.74 |
| 2026-07-23 | 2026-08-17 | 9.88 |
| 2026-06-16 | 2026-06-18 | 1732.67 |
| 2026-05-17 | 2026-05-25 | 1695.94 |
| 2026-05-03 | 2026-05-14 | 9.65 |
| 2026-04-24 | 2026-04-29 | 9.65 |
| 2026-04-20 | 2026-04-21 | 1648.81 |
| 2026-03-27 | 2026-03-27 | 1529.95 |
| 2026-03-25 | 2026-03-26 | 1521.38 |
| 2026-03-17 | 2026-03-24 | 1529.95 |
| 2026-02-23 | 2026-02-25 | 1515.79 |
| 2026-02-18 | 2026-02-22 | 1517.65 |
| 2026-01-21 | 2026-02-17 | 1.86 |
| 2026-01-16 | 2026-01-19 | 1332.80 |
| 2025-11-25 | 2025-11-30 | 18.96 |
| 2025-11-18 | 2025-11-24 | 1477.86 |
| 2025-10-23 | 2025-11-17 | 5.16 |
| 2025-10-16 | 2025-10-20 | 1156.90 |
| 2025-09-16 | 2025-09-23 | 1457.26 |
| 2025-09-07 | 2025-09-15 | 13.49 |
| 2025-08-31 | 2025-09-03 | 13.49 |
| 2025-08-28 | 2025-08-29 | 1162.84 |
| 2025-08-21 | 2025-08-27 | 13.49 |
| 2025-08-19 | 2025-08-20 | 1162.84 |
| 2025-07-24 | 2025-08-18 | 13.49 |
| 2025-07-16 | 2025-07-16 | 1623.35 |
| 2025-06-25 | 2025-06-25 | 1825.69 |
| 2025-06-17 | 2025-06-24 | 1972.84 |
| 2025-06-11 | 2025-06-16 | 2.82 |
| 2025-06-08 | 2025-06-09 | 2.82 |
| 2025-05-23 | 2025-06-04 | 2.82 |
| 2025-05-16 | 2025-05-22 | 1868.39 |
| 2025-05-04 | 2025-05-15 | 4.82 |
| 2025-04-30 | 2025-04-30 | 1409.95 |
| 2025-04-28 | 2025-04-29 | 4.82 |
| 2025-04-25 | 2025-04-27 | 475.51 |
| 2025-04-24 | 2025-04-24 | 1414.77 |
| 2025-04-16 | 2025-04-23 | 1409.95 |
| 2025-03-18 | 2025-03-19 | 1076.31 |
| 2025-02-18 | 2025-02-20 | 1886.12 |
| 2025-01-16 | 2025-01-19 | 1422.39 |
| 2024-12-17 | 2024-12-20 | 1676.19 |
| 2024-11-18 | 2024-11-28 | 8.33 |
| 2024-10-24 | 2024-11-13 | 8.33 |
| 2024-10-16 | 2024-10-17 | 1653.97 |
| 2024-09-19 | 2024-09-22 | 12.15 |
| 2024-09-17 | 2024-09-18 | 1568.62 |
| 2024-08-23 | 2024-09-16 | 12.16 |
| 2024-08-19 | 2024-08-22 | 1482.64 |
| 2024-07-24 | 2024-08-18 | 12.16 |
| 2024-07-16 | 2024-07-22 | 1721.71 |
| 2024-06-20 | 2024-06-24 | 640.00 |
| 2024-06-18 | 2024-06-19 | 1597.12 |
| 2024-05-28 | 2024-05-29 | 176.25 |
| 2024-05-22 | 2024-05-27 | 634.25 |
| 2024-05-17 | 2024-05-21 | 1792.08 |
| 2024-05-16 | 2024-05-16 | 1803.24 |
| 2024-04-24 | 2024-05-15 | 11.16 |
| 2024-04-23 | 2024-04-23 | 1877.22 |
| 2024-04-16 | 2024-04-22 | 1866.06 |
| 2024-03-22 | 2024-03-24 | 9.71 |
| 2024-03-18 | 2024-03-21 | 1690.06 |
| 2024-02-22 | 2024-03-17 | 9.71 |
| 2024-02-19 | 2024-02-21 | 1859.49 |
| 2024-01-23 | 2024-02-18 | 9.71 |
| 2024-01-16 | 2024-01-22 | 1561.00 |
| 2023-12-18 | 2023-12-18 | 1659.90 |
| 2023-11-22 | 2023-11-23 | 13.34 |
| 2023-11-16 | 2023-11-21 | 1772.86 |
| 2023-10-30 | 2023-11-15 | 13.34 |
| 2023-10-25 | 2023-10-25 | 13.34 |
| 2023-10-17 | 2023-10-23 | 1737.75 |
| 2023-09-18 | 2023-09-24 | 1630.99 |
| 2023-08-17 | 2023-08-27 | 1207.55 |
| 2023-07-26 | 2023-07-26 | 1657.52 |
| 2023-07-24 | 2023-07-25 | 1657.89 |
| 2023-07-18 | 2023-07-23 | 1646.65 |
| 2023-06-16 | 2023-06-25 | 1510.61 |
| 2023-05-23 | 2023-05-28 | 959.71 |
| 2023-05-16 | 2023-05-22 | 1899.83 |
| 2023-05-02 | 2023-05-15 | 7.44 |
| 2023-04-27 | 2023-04-28 | 7.44 |
| 2023-04-25 | 2023-04-25 | 7.44 |
| 2023-03-16 | 2023-03-21 | 1702.14 |
| 2023-01-25 | 2023-01-25 | 21.27 |
| 2023-01-23 | 2023-01-24 | 1085.44 |
| 2023-01-17 | 2023-01-22 | 1064.17 |
| 2022-12-16 | 2023-01-12 | 1371.33 |
| 2022-11-21 | 2022-11-23 | 2196.26 |
| 2022-11-17 | 2022-11-18 | 2196.26 |
| 2022-10-31 | 2022-11-16 | 18.36 |
| 2022-10-18 | 2022-10-23 | 1648.49 |
| 2022-09-16 | 2022-09-25 | 1709.41 |
| 2022-08-23 | 2022-08-30 | 1380.34 |
| 2022-07-26 | 2022-08-01 | 38.53 |
| 2022-07-25 | 2022-07-25 | 2012.01 |
| 2022-07-18 | 2022-07-24 | 1973.48 |
| 2022-06-16 | 2022-06-26 | 1854.86 |
| 2022-05-18 | 2022-05-25 | 1647.70 |
| 2022-05-17 | 2022-05-17 | 3442.56 |
| 2022-04-27 | 2022-05-16 | 2051.15 |
| 2022-04-25 | 2022-04-26 | 3956.14 |
| 2022-04-19 | 2022-04-24 | 3928.54 |
| 2022-03-16 | 2022-04-18 | 2133.69 |
| 2022-02-17 | 2022-02-23 | 1770.56 |
| 2022-01-28 | 2022-02-16 | 12.71 |
| 2022-01-18 | 2022-01-23 | 1433.67 |
| 2021-12-16 | 2021-12-21 | 1865.64 |
| 2021-11-16 | 2021-11-24 | 1608.50 |
| 2021-11-09 | 2021-11-15 | 12.15 |
| 2021-10-18 | 2021-10-21 | 1905.90 |
Transaustė - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-09-20 | 2026-09-23 | 0.59 |
| 2026-09-16 | 2026-09-17 | 416.98 |
| 2026-08-22 | 2026-08-26 | 1.1 |
| 2026-08-17 | 2026-08-21 | 832.9 |
| 2026-08-13 | 2026-08-16 | 829.6 |
| 2026-06-03 | 2026-06-05 | 0.98 |
| 2026-06-01 | 2026-06-02 | 101.39 |
| 2026-05-31 | 2026-05-31 | 101.12 |
| 2026-05-25 | 2026-05-30 | 102.17 |
| 2026-05-22 | 2026-05-24 | 287.09 |
| 2026-05-20 | 2026-05-21 | 285.49 |
| 2026-05-14 | 2026-05-19 | 310.49 |
| 2026-04-17 | 2026-04-23 | 823.65 |
| 2026-03-27 | 2026-04-16 | 0.4 |
| 2026-03-22 | 2026-03-26 | 7.2 |
| 2026-03-19 | 2026-03-21 | 1.76 |
| 2026-03-17 | 2026-03-17 | 802.33 |
| 2026-01-22 | 2026-01-22 | 0.28 |
| 2026-01-18 | 2026-01-21 | 277.62 |
| 2026-01-16 | 2026-01-17 | 276.41 |
| 2026-01-15 | 2026-01-15 | 610.41 |
| 2025-12-18 | 2025-12-18 | 1580.29 |
| 2025-12-09 | 2025-12-17 | 691.95 |
| 2025-11-18 | 2025-11-18 | 61.38 |
| 2025-11-14 | 2025-11-17 | 61.08 |
| 2025-09-12 | 2025-09-14 | 331.13 |
| 2025-09-11 | 2025-09-11 | 330.24 |
| 2025-07-10 | 2025-07-20 | 1110.3 |
| 2025-07-02 | 2025-07-09 | 8.0 |
| 2025-01-14 | 2025-01-15 | 1273.26 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.