Westtransit - 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: 2023-12-01
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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 | 6,117,130 | 5,564,977 | 4,635,172 | 5,774,490 | 6,966,472 | 5,285,476 | 5,114,566 | 3,373,340 |
| Profit before tax | 49,063 | 16,284 | 176,760 | 306,836 | 735,194 | 339,404 | 320,820 | 6,558 |
| Net profit | 43,206 | 13,371 | 176,760 | 306,836 | 649,485 | 339,404 | 320,820 | 6,558 |
| Equity | 648,033 | 607,128 | 765,065 | 1,071,900 | 1,742,388 | 1,996,083 | 2,293,474 | 2,218,725 |
| Liabilities | 1,148,906 | 1,585,755 | 1,445,005 | 1,508,545 | 1,391,243 | 1,592,612 | 1,738,187 | 1,621,761 |
| Non-current assets | 869,738 | 1,281,332 | 1,261,273 | 1,292,886 | 1,942,922 | 2,621,730 | 2,843,337 | 2,391,293 |
| Current assets | 918,092 | 909,798 | 948,797 | 1,287,559 | 1,190,709 | 966,965 | 1,188,324 | 1,449,193 |
| Total assets | 1,787,830 | 2,191,130 | 2,210,070 | 2,580,445 | 3,133,631 | 3,588,695 | 4,031,661 | 3,840,486 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 187,945 | 102,415 | 190,370 |
| Social insurance contributions | - | - | - | - | - | 90,103 | 75,543 | 66,150 |
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Financial indicators
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| Revenue change y/y | +16.2% | -9.0% | -16.7% | +24.6% | +20.6% | -24.1% | -3.2% | -34.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 2.4% | 0.6% | 8.0% | 11.9% | 20.7% | 9.5% | 8.0% | 0.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 6.7% | 2.2% | 23.1% | 28.6% | 37.3% | 17.0% | 14.0% | 0.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.7% | 0.2% | 3.8% | 5.3% | 9.3% | 6.4% | 6.3% | 0.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.8% | 0.3% | 3.8% | 5.3% | 10.6% | 6.4% | 6.3% | 0.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.8 | 2.6 | 1.9 | 1.4 | 0.8 | 0.8 | 0.8 | 0.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 264,048 | 238,499 | 246,116 | 317,861 | 385,243 | 330,342 | 401,142 | 304,362 |
Sales revenue
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Westtransit - Social security debts
The company had no debts to Sodra
Westtransit - 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.
Westtransit, UAB (company code 301019654) is a Private Limited Liability Company engaged in logistics service activities. In 2025, the latest financial year, revenue fell to €3.37M from €5.11M in 2024 and €5.29M in 2023, indicating a clear downward trend over the last three years. Net profit also weakened materially, decreasing from €339.4K in 2023 and €320.8K in 2024 to just €6.6K in 2025. As a result, the profit margin dropped to 0.2% in 2025, compared with 6.4% and 6.3% in the two previous years. At year-end 2025, total assets stood at €3.84M, equity at €2.22M, and liabilities at €1.62M. The equity ratio was 57.8%, debt-to-equity stood at 0.73, and asset turnover was 0.88x. Return on equity was 0.3% and return on assets 0.2%, reflecting very limited profitability in the latest year. Revenue per employee was €306.7K, while profit per employee was €596.