Hoptrans Logistics - 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 | 6,298,058 | 4,213,899 | 16,865,034 | 137,670,739 | 175,717,657 | 191,784,826 | 236,829,809 | 248,408,855 |
| Profit before tax | 87,390 | -76,547 | 1,288,056 | 4,755,978 | 6,399,036 | -12,675,516 | -936,252 | 3,225,284 |
| Net profit | 65,379 | -75,831 | 1,245,688 | 4,045,437 | 5,436,014 | -11,780,770 | -880,248 | 2,793,658 |
| Equity | 108,197 | 32,366 | 418,054 | 4,463,491 | 6,899,505 | -7,881,265 | -8,761,513 | -5,967,855 |
| Liabilities | 1,087,341 | 495,264 | 3,646,191 | 25,089,755 | 32,777,442 | 63,603,117 | 53,471,098 | 58,978,771 |
| Non-current assets | 51,522 | 40,323 | 53,173 | 81,165 | 125,611 | 1,005,677 | 1,055,693 | 925,820 |
| Current assets | 1,219,645 | 514,896 | 3,834,579 | 28,235,255 | 36,696,272 | 49,365,269 | 39,678,236 | 46,761,242 |
| Total assets | 1,271,167 | 555,219 | 3,887,752 | 28,316,420 | 36,821,883 | 50,370,946 | 40,733,929 | 47,687,062 |
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Taxes paid
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| Social insurance contributions | - | - | - | - | - | 878,587 | 989,981 | 991,606 |
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Financial indicators
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| Revenue change y/y | -19.2% | -33.1% | +300.2% | +716.3% | +27.6% | +9.1% | +23.5% | +4.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 5.1% | -13.7% | 32.0% | 14.3% | 14.8% | -23.4% | -2.2% | 5.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 60.4% | -234.3% | 298.0% | 90.6% | 78.8% | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.0% | -1.8% | 7.4% | 2.9% | 3.1% | -6.1% | -0.4% | 1.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.4% | -1.8% | 7.6% | 3.5% | 3.6% | -6.6% | -0.4% | 1.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 10.0 | 15.3 | 8.7 | 5.6 | 4.8 | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 302,307 | 220,816 | 322,776 | 1,292,683 | 1,673,501 | 1,527,152 | 1,690,636 | 1,893,841 |
Sales revenue
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Hoptrans Logistics - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-07-16 | 2024-07-17 | 0.03 |
Hoptrans Logistics - 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.
Hoptrans Logistics, UAB (code 302453290) is a Private Limited Liability Company operating in logistics service activities. In 2025, the company generated revenue of €248.41M, up 4.9% year on year and 29.5% over two years. Profitability improved materially: net profit reached €2.79M in 2025 after a loss of €880.2K in 2024 and €11.78M in 2023, while the profit margin increased to 1.1% from negative levels in the prior two years. The revenue trend was consistently upward across the period, with growth accompanied by a sharp reduction in losses before the return to profit in 2025. The balance sheet remained leveraged, with equity still negative at €5.97M in 2025, although this was better than €8.76M negative in 2024 and €7.88M negative in 2023. Total assets were €47.69M in 2025, compared with €40.73M in 2024 and €50.37M in 2023, while liabilities stood at €58.98M. Asset turnover was 5.21x, revenue per employee was €1.90M, and profit per employee was €21.3K.