Transmena - 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 | 121,770 | 142,080 | 61,935 | 39,920 | 28,910 | 65,370 | 105,880 | 11,650 |
| Profit before tax | 3,059 | 2,943 | -655 | -13,276 | - | - | 1,223 | -4,024 |
| Net profit | 2,846 | 2,792 | -655 | -13,276 | -5,578 | 4,432 | 1,223 | -4,024 |
| Equity | 13,727 | 16,519 | 15,864 | 2,588 | -2,260 | 2,172 | 3,395 | -630 |
| Liabilities | 20,558 | 1,005 | 3,495 | 457 | 2,379 | 4,994 | 264 | 630 |
| Non-current assets | 32 | 949 | 495 | 40 | 3 | 1 | 1 | 0 |
| Current assets | 33,926 | 15,854 | 17,908 | 2,645 | 116 | 7,165 | 3,658 | 0 |
| Total assets | 33,958 | 16,803 | 18,403 | 2,685 | 119 | 7,166 | 3,659 | 0 |
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Taxes paid
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| STI taxes | - | - | - | - | - | - | 45 | - |
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Financial indicators
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| Revenue change y/y | +17.3% | +16.7% | -56.4% | -35.5% | -27.6% | +126.1% | +62.0% | -89.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 8.4% | 16.6% | -3.6% | -494.5% | -4687.4% | 61.8% | 33.4% | - |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 20.7% | 16.9% | -4.1% | -513.0% | - | 204.1% | 36.0% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.3% | 2.0% | -1.1% | -33.3% | -19.3% | 6.8% | 1.2% | -34.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.5% | 2.1% | -1.1% | -33.3% | - | - | 1.2% | -34.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.5 | 0.1 | 0.2 | 0.2 | - | 2.3 | 0.1 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 121,770 | 142,080 | 61,935 | 39,920 | 28,910 | 65,370 | 105,880 | 11,650 |
Sales revenue
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Transmena - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-07-24 | 2025-08-31 | 0.19 |
| 2025-05-16 | 2025-05-20 | 118.20 |
| 2023-05-16 | 2023-06-07 | 0.01 |
| 2023-05-02 | 2023-05-03 | 0.01 |
| 2023-04-25 | 2023-04-28 | 0.01 |
| 2023-03-16 | 2023-04-02 | 1.38 |
| 2022-02-17 | 2022-03-27 | 1.39 |
| 2022-01-28 | 2022-02-01 | 0.65 |
| 2021-12-16 | 2021-12-28 | 177.29 |
| 2021-11-16 | 2021-11-16 | 0.11 |
| 2021-11-09 | 2021-11-14 | 0.11 |
Transmena - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2024-10-03 | 2024-10-07 | 28.64 |
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.
Transmena, UAB (code 301064699) is a Private Limited Liability Company engaged in activities of freight agents and forwarders. In the latest financial year, 2025, the company generated revenue of €11.7K and recorded a net loss of €4.0K, resulting in a negative profit margin of -34.5%. Performance weakened sharply compared with 2024, when revenue reached €105.9K and net profit was €1.2K, and also versus 2023, when revenue was €65.4K and net profit was €4.4K. Over the two-year period, revenue fell by 82.2%, with a year-on-year decline of 89.0% in 2025. The balance sheet also weakened: equity moved from €2.2K in 2023 to €3.4K in 2024 and then to -€630 in 2025, while liabilities stood at €630 in 2025 after €264 in 2024 and €5.0K in 2023. The company reported revenue per employee of €11.7K and profit per employee of -€4.0K in 2025.