Minjotransa - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 31,140 | 54,192 | 45,435 | 83,128 | 98,608 | 105,670 | 128,008 | 128,828 |
| Profit before tax | 2,356 | 5,732 | 1,247 | 17,296 | 2,432 | 15,520 | 14,196 | 4,154 |
| Net profit | 2,238 | 5,445 | 1,185 | 16,431 | 2,311 | 14,744 | 13,486 | 3,905 |
| Equity | 13,958 | 19,404 | 20,588 | 37,019 | 39,329 | 54,074 | 67,536 | 71,442 |
| Liabilities | 5,779 | 1,882 | 3,935 | 18,452 | 27,353 | 17,542 | 8,728 | 32,386 |
| Non-current assets | 6,386 | 6,355 | 11,718 | 33,680 | 47,862 | 44,083 | 49,683 | 75,396 |
| Current assets | 13,351 | 17,900 | 12,805 | 21,791 | 18,820 | 19,938 | 26,581 | 28,432 |
| Total assets | 19,737 | 24,255 | 24,523 | 55,471 | 66,682 | 64,021 | 76,264 | 103,828 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 12,234 | 13,188 | 4,101 |
| Social insurance contributions | - | - | - | - | - | - | 726 | - |
|
Financial indicators
|
||||||||
| Revenue change y/y | +38.3% | +74.0% | -16.2% | +83.0% | +18.6% | +7.2% | +21.1% | +0.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 11.3% | 22.4% | 4.8% | 29.6% | 3.5% | 23.0% | 17.7% | 3.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 16.0% | 28.1% | 5.8% | 44.4% | 5.9% | 27.3% | 20.0% | 5.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 7.2% | 10.0% | 2.6% | 19.8% | 2.3% | 14.0% | 10.5% | 3.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 7.6% | 10.6% | 2.7% | 20.8% | 2.5% | 14.7% | 11.1% | 3.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 0.1 | 0.2 | 0.5 | 0.7 | 0.3 | 0.1 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 15,570 | 27,096 | 22,718 | 41,564 | 49,304 | 52,835 | 54,861 | 64,414 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Minjotransa - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-23 | 2026-08-09 | 1.61 |
| 2026-06-16 | 2026-06-24 | 596.62 |
Minjotransa - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-08 | 2026-03-19 | 0.01 |
| 2025-10-30 | 2025-11-08 | 0.02 |
| 2025-10-24 | 2025-10-29 | 0.39 |
| 2025-10-20 | 2025-10-23 | 23.0 |
| 2025-06-19 | 2025-06-24 | 0.19 |
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.
Minjotransa, UAB (code 301537700) is a Private Limited Liability Company engaged in the rental of heavy goods vehicles. In the latest financial year, 2025, the company generated revenue of €128.8K and net profit of €3.9K, which translated into a 3.0% profit margin. Revenue was broadly stable year on year, increasing by 0.6%, and was 21.9% higher than two years earlier, showing moderate top-line growth over the 2023–2025 period. Profitability weakened materially: net profit declined from €14.7K in 2023 to €13.5K in 2024 and then to €3.9K in 2025. Total assets increased from €64.0K in 2023 to €76.3K in 2024 and €103.8K in 2025, supported by growth in long-term assets to €75.4K. Equity reached €71.4K in 2025, while liabilities increased to €32.4K. The equity ratio stood at 68.8%, debt-to-equity at 0.45, and asset turnover at 1.24x. Return on equity was 5.5% and return on assets 3.8%. Revenue per employee was €64.4K and profit per employee €2.0K.