Abitra - 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 | 937,621 | 1,405,269 | 1,723,828 | 1,353,514 | 2,128,415 | 2,077,102 | 2,871,310 | 2,446,874 |
| Profit before tax | 7,050 | -6,974 | -52,500 | -13,829 | 1,106 | - | - | - |
| Net profit | 5,661 | -6,974 | -52,500 | -13,829 | 940 | 309 | 248 | 722 |
| Equity | 1,257 | -12,855 | -65,355 | -79,183 | -78,243 | -77,934 | -77,686 | -73,778 |
| Liabilities | 0 | 0 | 396,870 | 255,001 | 360,887 | 414,113 | 385,600 | 443,760 |
| Non-current assets | 8,916 | 27,175 | 44,881 | 27,167 | 23,744 | 8,459 | 4,988 | 13,919 |
| Current assets | 135,145 | 272,687 | 286,634 | 148,651 | 258,900 | 217,919 | 259,063 | 356,063 |
| Total assets | 144,061 | 299,862 | 331,515 | 175,818 | 282,644 | 226,378 | 264,051 | 369,982 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 62,861 | 173,766 | 144,128 |
| Social insurance contributions | - | - | - | - | - | 61,558 | 65,991 | 65,127 |
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Financial indicators
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| Revenue change y/y | +13.9% | +49.9% | +22.7% | -21.5% | +57.3% | -2.4% | +38.2% | -14.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 3.9% | -2.3% | -15.8% | -7.9% | 0.3% | 0.1% | 0.1% | 0.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 450.4% | - | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.6% | -0.5% | -3.0% | -1.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.8% | -0.5% | -3.0% | -1.0% | 0.1% | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 104,180 | 132,782 | 132,602 | 110,491 | 176,145 | 184,631 | 255,228 | 238,719 |
Sales revenue
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Abitra - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-03-16 | 2022-03-16 | 2767.76 |
Abitra - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-05-20 | 2025-05-20 | 74.19 |
| 2024-12-19 | 2024-12-19 | 55.85 |
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.
Abitra, UAB (code 301519905) is a Private Limited Liability Company engaged in activities of freight agents and forwarders. In 2025, the company generated revenue of €2.45M, compared with €2.87M in 2024 and €2.08M in 2023, showing a decline of 14.8% year on year after two years of higher turnover. Net profit remained very small at €722 in 2025, following €248 in 2024 and €309 in 2023, so profitability was effectively flat and the margin stayed at 0.0%. The balance sheet expanded in 2025, with total assets rising to €370.0K from €264.1K a year earlier, driven mainly by short-term assets of €356.1K. Equity stayed negative at €73.8K, while liabilities increased to €443.8K from €385.6K. Asset turnover was 6.61x, indicating strong revenue generation relative to assets, and revenue per employee was €244.7K. Because equity is negative and profit is minimal, return and leverage ratios should be read cautiously.