Proft logistic Europe - 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 | 2,143,311 | 1,435,629 | 940,962 | 1,528,363 | 2,411,999 | 10,487,509 | 10,286,183 | 2,306,658 |
| Profit before tax | 48,013 | 136,651 | 36,719 | -6,970 | -41,988 | 393,694 | 259,014 | 55,820 |
| Net profit | 39,357 | 115,618 | 30,533 | -6,970 | -41,988 | 340,659 | 220,162 | 46,836 |
| Equity | 238,289 | 328,907 | 329,440 | 322,470 | 317,669 | 652,328 | 882,343 | 915,406 |
| Liabilities | 161,307 | 62,272 | 144,535 | 360,321 | 2,006,915 | 951,458 | 399,020 | 280,539 |
| Non-current assets | 33,646 | 27,337 | 21,029 | 14,720 | 8,412 | 2,104 | 59,560 | 46,798 |
| Current assets | 363,775 | 361,970 | 452,051 | 667,621 | 2,315,775 | 1,601,204 | 1,220,525 | 1,144,814 |
| Total assets | 397,421 | 389,307 | 473,080 | 682,341 | 2,324,187 | 1,603,308 | 1,280,085 | 1,191,612 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 3,866 | 62,633 | 46,211 |
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Financial indicators
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| Revenue change y/y | -9.8% | -33.0% | -34.5% | +62.4% | +57.8% | +334.8% | -1.9% | -77.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 9.9% | 29.7% | 6.5% | -1.0% | -1.8% | 21.2% | 17.2% | 3.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 16.5% | 35.2% | 9.3% | -2.2% | -13.2% | 52.2% | 25.0% | 5.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.8% | 8.1% | 3.2% | -0.5% | -1.7% | 3.2% | 2.1% | 2.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.2% | 9.5% | 3.9% | -0.5% | -1.7% | 3.8% | 2.5% | 2.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.7 | 0.2 | 0.4 | 1.1 | 6.3 | 1.5 | 0.5 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 952,583 | 638,057 | 313,654 | 509,454 | 804,000 | 3,495,836 | 3,740,430 | 1,153,329 |
Sales revenue
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Proft logistic Europe - Social security debts
The company had no debts to Sodra
Proft logistic Europe - 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.
Proft logistic Europe, UAB (code 302467614) is a Private Limited Liability Company engaged in logistics service activities. In the latest financial year, 2025, the company generated revenue of €2.31M, compared with €10.29M in 2024 and €10.49M in 2023, showing a marked contraction over the two-year period. Reported revenue growth was -77.6% year on year and -78.0% over two years. Net profit in 2025 amounted to €46.8K, down from €220.2K in 2024 and €340.7K in 2023, while the profit margin remained relatively stable at 2.0% in 2025 after 2.1% in 2024 and 3.2% in 2023. At the end of 2025, total assets stood at €1.19M, equity at €915.4K and liabilities at €280.5K. The equity ratio was 76.8% and debt-to-equity 0.31, indicating a conservative capital structure. ROE was 5.1%, ROA 3.9%, and asset turnover 1.94x. Revenue per employee was €1.15M and profit per employee €23.4K, pointing to strong productivity.