A. Galinaičio transportas - 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 | 2,262,896 | 2,110,302 | 2,064,053 | 2,353,868 | 2,473,513 | 2,249,826 | 2,376,460 | 2,641,751 |
| Profit before tax | 114,659 | 140,581 | 316,390 | 345,645 | 282,903 | 264,077 | 331,134 | 453,146 |
| Net profit | 97,402 | 118,666 | 268,177 | 293,464 | 241,741 | 222,681 | 281,757 | 399,630 |
| Equity | 1,175,353 | 1,269,020 | 1,537,197 | 1,330,661 | 1,527,402 | 1,560,883 | 1,712,925 | 1,842,295 |
| Liabilities | 384,568 | 357,468 | 292,961 | 282,482 | 321,987 | 345,058 | 219,681 | 338,247 |
| Non-current assets | 622,779 | 411,385 | 284,640 | 278,384 | 258,181 | 606,352 | 593,939 | 699,326 |
| Current assets | 937,142 | 1,215,103 | 1,545,518 | 1,334,759 | 1,591,208 | 1,299,589 | 1,338,667 | 1,481,216 |
| Total assets | 1,559,921 | 1,626,488 | 1,830,158 | 1,613,143 | 1,849,389 | 1,905,941 | 1,932,606 | 2,180,542 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 290,743 | 314,959 | 347,812 |
| Social insurance contributions | - | - | - | - | - | 148,982 | 142,994 | 150,253 |
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Financial indicators
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| Revenue change y/y | -3.0% | -6.7% | -2.2% | +14.0% | +5.1% | -9.0% | +5.6% | +11.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 6.2% | 7.3% | 14.7% | 18.2% | 13.1% | 11.7% | 14.6% | 18.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 8.3% | 9.4% | 17.4% | 22.1% | 15.8% | 14.3% | 16.4% | 21.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.3% | 5.6% | 13.0% | 12.5% | 9.8% | 9.9% | 11.9% | 15.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 5.1% | 6.7% | 15.3% | 14.7% | 11.4% | 11.7% | 13.9% | 17.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 55,989 | 54,110 | 56,292 | 61,405 | 65,960 | 68,523 | 70,763 | 76,944 |
Sales revenue
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A. Galinaičio transportas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-11-05 | 2025-11-09 | 0.14 |
| 2025-09-07 | 2025-09-08 | 23.93 |
| 2025-08-31 | 2025-09-03 | 23.93 |
| 2025-08-19 | 2025-08-29 | 23.93 |
A. Galinaičio transportas - 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.
A. Galinaicio transportas, UAB is a Private Limited Liability Company engaged in freight transport by road. In 2025, the company generated revenue of €2.64M and net profit of €399.6K, with a profit margin of 15.1%. Revenue increased by 11.2% year on year and by 17.4% over two years, showing a steady upward trend. Profitability also improved across the period: net profit rose from €222.7K in 2023 to €281.8K in 2024 and €399.6K in 2025, while margin expanded from 9.9% to 11.9% and then to 15.1%.
The balance sheet remained solid in 2025, with total assets of €2.18M, equity of €1.84M and liabilities of €338.2K. Equity ratio stood at 84.5% and debt-to-equity at 0.18, indicating a conservative capital structure. Return on equity was 21.7%, return on assets 18.3%, and asset turnover 1.21x. Revenue per employee was €77.7K and profit per employee €11.8K, reflecting strong operating efficiency.
The balance sheet remained solid in 2025, with total assets of €2.18M, equity of €1.84M and liabilities of €338.2K. Equity ratio stood at 84.5% and debt-to-equity at 0.18, indicating a conservative capital structure. Return on equity was 21.7%, return on assets 18.3%, and asset turnover 1.21x. Revenue per employee was €77.7K and profit per employee €11.8K, reflecting strong operating efficiency.