TRANSIT-LT - 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 | 2,887,887 | 2,317,454 | 1,875,200 | 1,686,285 | 1,736,400 | 2,017,595 | 1,509,086 | 1,559,711 |
| Profit before tax | 1,777,472 | 1,179,937 | 838,621 | 411,765 | 466,243 | 644,179 | 493,355 | 250,495 |
| Net profit | 1,510,480 | 1,002,733 | 706,011 | 346,408 | 395,203 | 545,805 | 417,814 | 210,214 |
| Equity | 1,254,179 | 2,256,912 | 2,662,922 | 2,859,331 | 3,254,533 | 3,800,339 | 4,218,132 | 4,480,944 |
| Liabilities | 2,032,654 | 1,267,396 | 1,285,139 | 955,666 | 2,264,166 | 2,193,426 | 1,896,390 | 534,244 |
| Non-current assets | 3,024,999 | 3,389,852 | 3,170,163 | 3,215,307 | 4,994,285 | 5,688,126 | 5,281,073 | 4,341,624 |
| Current assets | 261,834 | 134,456 | 777,898 | 599,690 | 524,414 | 299,605 | 827,085 | 664,362 |
| Total assets | 3,286,833 | 3,524,308 | 3,948,061 | 3,814,997 | 5,518,699 | 5,987,731 | 6,108,158 | 5,005,986 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 105,261 | - | 95,053 |
| Social insurance contributions | - | - | - | - | - | 51,360 | 53,806 | 60,389 |
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Financial indicators
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| Revenue change y/y | +51.9% | -19.8% | -19.1% | -10.1% | +3.0% | +16.2% | -25.2% | +3.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 46.0% | 28.5% | 17.9% | 9.1% | 7.2% | 9.1% | 6.8% | 4.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 120.4% | 44.4% | 26.5% | 12.1% | 12.1% | 14.4% | 9.9% | 4.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 52.3% | 43.3% | 37.6% | 20.5% | 22.8% | 27.1% | 27.7% | 13.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 61.5% | 50.9% | 44.7% | 24.4% | 26.9% | 31.9% | 32.7% | 16.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.6 | 0.6 | 0.5 | 0.3 | 0.7 | 0.6 | 0.4 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 333,216 | 262,354 | 281,279 | 170,045 | 157,855 | 183,418 | 137,190 | 141,792 |
Sales revenue
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TRANSIT-LT - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-10-28 | 2022-10-30 | 2.31 |
TRANSIT-LT - 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.
TRANSIT-LT, UAB (code 302415464) is a Private Limited Liability Company engaged in logistics service activities. In the latest financial year, 2025, the company generated revenue of €1.56M and net profit of €210.2K, with a profit margin of 13.5%. Revenue increased by 3.4% year on year, but remained 22.7% below the level of two years earlier, indicating a weaker medium-term trajectory despite a modest recovery in 2025. Profitability also eased over the period, as net profit declined from €545.8K in 2023 to €417.8K in 2024 and then to €210.2K in 2025. The balance sheet shows total assets of €5.01M, equity of €4.48M and liabilities of €534.2K, reflecting a strong capital base and a debt-to-equity ratio of 0.12. The equity ratio stood at 89.5%. Return on equity was 4.7%, return on assets 4.2%, and asset turnover 0.31x. Revenue per employee was €141.8K, while profit per employee was €19.1K.