Vakarų transporto logistika - 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 | 467,555 | 453,284 | 660,358 | 753,990 | 876,010 | 1,311,620 | 1,093,299 | 730,784 |
| Profit before tax | 19,281 | 7,320 | 22,479 | 6,155 | 13,074 | 86,783 | 13,429 | 9,960 |
| Net profit | 16,359 | 6,171 | 19,182 | 5,213 | 11,029 | 73,580 | 11,594 | 8,125 |
| Equity | 67,317 | 70,566 | 89,748 | 94,961 | 95,990 | 98,982 | 51,752 | 36,348 |
| Liabilities | 52,275 | 18,046 | 14,710 | 28,295 | 16,354 | 84,067 | 74,010 | 49,483 |
| Non-current assets | 14,701 | 20,982 | 18,124 | 31,783 | - | 29,902 | 26,621 | 23,355 |
| Current assets | 104,891 | 67,630 | 86,334 | 91,473 | 83,523 | 153,147 | 99,141 | 62,476 |
| Total assets | 119,592 | 88,612 | 104,458 | 123,256 | 83,523 | 183,049 | 125,762 | 85,831 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 24,972 | 50,018 | 25,329 |
| Social insurance contributions | - | - | - | - | - | 14,547 | 13,932 | 17,867 |
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Financial indicators
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| Revenue change y/y | +38.1% | -3.1% | +45.7% | +14.2% | +16.2% | +49.7% | -16.6% | -33.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 13.7% | 7.0% | 18.4% | 4.2% | 13.2% | 40.2% | 9.2% | 9.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 24.3% | 8.7% | 21.4% | 5.5% | 11.5% | 74.3% | 22.4% | 22.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.5% | 1.4% | 2.9% | 0.7% | 1.3% | 5.6% | 1.1% | 1.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 4.1% | 1.6% | 3.4% | 0.8% | 1.5% | 6.6% | 1.2% | 1.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.8 | 0.3 | 0.2 | 0.3 | 0.2 | 0.8 | 1.4 | 1.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 130,482 | 111,009 | 161,722 | 188,498 | 219,003 | 327,905 | 273,325 | 190,641 |
Sales revenue
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Vakarų transporto logistika - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-06-16 | 2026-06-18 | 661.34 |
| 2023-07-18 | 2023-07-20 | 61.00 |
Vakarų transporto logistika - 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.
Vakaru transporto logistika, UAB (code 301031539) is a Private Limited Liability Company providing logistics service activities. In the latest financial year, 2025, the company generated revenue of €730.8K and net profit of €8.1K, with a profit margin of 1.1%. Performance weakened versus prior years: revenue fell from €1.09M in 2024 and €1.31M in 2023, while net profit declined from €11.6K and €73.6K, respectively. The reported year-on-year revenue change for 2025 was -33.2%, and the two-year change was -44.3%. Despite lower turnover, the business remained profitable. The balance sheet also contracted, with total assets decreasing to €85.8K in 2025 from €125.8K in 2024 and €183.0K in 2023. Equity stood at €36.3K and liabilities at €49.5K, compared with €51.8K and €74.0K a year earlier. Key indicators for 2025 show ROE at 22.4%, ROA at 9.5%, debt-to-equity at 1.36, asset turnover at 8.51x, and revenue per employee of €243.6K, indicating high turnover relative to the asset base.