Mitransa 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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Financial data
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| Sales revenue | 1,755,195 | 1,848,408 | 1,713,730 | 1,998,869 | 2,997,034 | 3,456,400 | 4,632,605 | 4,767,169 |
| Profit before tax | -52,254 | -10,637 | 96,964 | 185,999 | 308,663 | 29,141 | 6,935 | 74,380 |
| Net profit | -52,254 | -10,637 | 83,140 | 157,909 | 262,699 | 24,857 | 6,935 | 63,826 |
| Equity | 1,294,752 | 1,284,115 | 1,367,254 | 1,525,163 | 1,727,863 | 1,752,720 | 1,759,654 | 1,773,480 |
| Liabilities | 304,817 | 291,344 | 250,592 | 350,069 | 508,415 | 247,651 | 715,156 | 336,878 |
| Non-current assets | 31,111 | 14,037 | 23,373 | 14,638 | 21,970 | 60,904 | 37,580 | 24,700 |
| Current assets | 1,570,103 | 1,561,423 | 1,598,246 | 1,870,158 | 2,222,764 | 1,965,255 | 2,263,409 | 2,077,822 |
| Total assets | 1,601,214 | 1,575,460 | 1,621,619 | 1,884,796 | 2,244,734 | 2,026,159 | 2,300,989 | 2,102,522 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 44,357 | 398 | - |
| Social insurance contributions | - | - | - | - | - | 28,874 | 31,363 | 28,545 |
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Financial indicators
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| Revenue change y/y | -18.6% | +5.3% | -7.3% | +16.6% | +49.9% | +15.3% | +34.0% | +2.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -3.3% | -0.7% | 5.1% | 8.4% | 11.7% | 1.2% | 0.3% | 3.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -4.0% | -0.8% | 6.1% | 10.4% | 15.2% | 1.4% | 0.4% | 3.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -3.0% | -0.6% | 4.9% | 7.9% | 8.8% | 0.7% | 0.1% | 1.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -3.0% | -0.6% | 5.7% | 9.3% | 10.3% | 0.8% | 0.1% | 1.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.1 | 0.4 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 138,568 | 152,972 | 153,468 | 173,815 | 292,394 | 345,640 | 510,013 | 544,819 |
Sales revenue
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Mitransa logistika - Social security debts
The company had no debts to Sodra
Mitransa 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.
Mitransa logistika, UAB (code 302266604) is a Private Limited Liability Company engaged in activities of freight agents and forwarders. In 2025, the latest financial year, revenue reached €4.77M, up 2.9% year on year and 37.9% over two years. Net profit increased to €63.8K, compared with €6.9K in 2024 and €24.9K in 2023, while the profit margin improved to 1.3% from 0.1% a year earlier. The business therefore showed stronger profitability in 2025 after a very weak 2024 result. Total assets stood at €2.10M at year-end 2025, with equity of €1.77M and liabilities of €336.9K. The balance sheet remained strongly equity-funded, supported by an equity ratio of 84.3% and debt-to-equity of 0.19. Efficiency indicators were also solid, with asset turnover of 2.27x, ROE of 3.6% and ROA of 3.0%. Revenue per employee was €595.9K, indicating high productivity relative to turnover.