United Transline - 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 | 8,545,656 | 10,800,052 | 11,401,321 | 17,430,402 | 50,676,733 | 107,175,571 | 123,908,338 | 130,905,539 |
| Profit before tax | 1,322,710 | 725,171 | 658,883 | -181,262 | 8,961,914 | 23,103,597 | 15,937,604 | 3,007,093 |
| Net profit | 1,155,393 | 635,230 | 582,551 | -181,262 | 7,666,417 | 19,644,527 | 13,530,279 | 2,537,049 |
| Equity | 2,977,163 | 3,612,393 | 4,194,944 | 4,013,592 | 11,680,009 | 29,838,287 | 40,724,039 | 43,261,088 |
| Liabilities | 2,582,515 | 2,861,523 | 3,229,658 | 4,589,920 | 13,316,662 | 16,394,553 | 24,494,442 | 33,408,605 |
| Non-current assets | 3,049,844 | 3,274,945 | 2,739,002 | 3,335,827 | 4,767,494 | 16,167,457 | 26,268,286 | 43,583,899 |
| Current assets | 2,416,948 | 3,196,265 | 3,995,807 | 5,099,795 | 21,105,996 | 31,641,867 | 39,269,252 | 33,336,141 |
| Total assets | 5,466,792 | 6,471,210 | 6,734,809 | 8,435,622 | 25,873,490 | 47,809,324 | 65,537,538 | 76,920,040 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 83,767 | 10,743 | - |
| Social insurance contributions | - | - | - | - | - | 1,473,017 | 2,161,897 | 3,076,118 |
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Financial indicators
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| Revenue change y/y | +47.4% | +26.4% | +5.6% | +52.9% | +190.7% | +111.5% | +15.6% | +5.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 21.1% | 9.8% | 8.6% | -2.1% | 29.6% | 41.1% | 20.6% | 3.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 38.8% | 17.6% | 13.9% | -4.5% | 65.6% | 65.8% | 33.2% | 5.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 13.5% | 5.9% | 5.1% | -1.0% | 15.1% | 18.3% | 10.9% | 1.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 15.5% | 6.7% | 5.8% | -1.0% | 17.7% | 21.6% | 12.9% | 2.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.9 | 0.8 | 0.8 | 1.1 | 1.1 | 0.5 | 0.6 | 0.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 103,899 | 108,543 | 96,827 | 109,224 | 243,346 | 396,457 | 342,288 | 284,577 |
Sales revenue
Consolidated United Transline finance
|
EUR
|
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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|---|---|---|
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Financial data
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| Sales revenue | 124,658,142 | 132,655,243 |
| Profit before tax | 17,525,498 | 3,051,501 |
| Net profit | 14,808,206 | 2,558,996 |
| Equity | 42,344,907 | 44,918,904 |
| Liabilities | 24,392,256 | 33,269,603 |
| Non-current assets | 26,343,515 | 43,678,763 |
| Current assets | 40,712,706 | 34,856,917 |
| Total assets | 67,056,221 | 78,535,680 |
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United Transline - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-20 | 2026-09-20 | 787.67 |
| 2026-09-16 | 2026-09-17 | 787.67 |
| 2026-03-27 | 2026-03-27 | 245.24 |
| 2026-03-17 | 2026-03-18 | 245.24 |
| 2025-08-28 | 2025-08-29 | 54.01 |
| 2025-08-20 | 2025-08-21 | 33.44 |
| 2025-08-19 | 2025-08-19 | 54.01 |
| 2022-01-28 | 2022-02-08 | 1.49 |
| 2021-12-16 | 2021-12-19 | 994.83 |
| 2021-10-28 | 2021-11-14 | 0.04 |
| 2021-10-19 | 2021-10-20 | 0.73 |
United Transline - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-13 | 2026-07-26 | 25.0 |
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.
United Transline, UAB (code 302489977) is a Private Limited Liability Company operating in freight transport by road. In 2025, the company generated revenue of €130.91M, up 5.7% year on year and 22.1% over two years. Net profit fell to €2.54M from €13.53M in 2024 and €19.64M in 2023, showing that profitability weakened materially despite continued sales growth. The 2025 profit margin was 1.9%, compared with 10.9% in 2024 and 18.3% in 2023. Profit before tax in 2025 was €3.01M. The balance sheet expanded further, with total assets rising to €76.92M in 2025 from €65.54M in 2024 and €47.81M in 2023. Equity increased to €43.26M, while liabilities grew to €33.41M. The equity ratio stood at 56.2% and debt-to-equity at 0.77, indicating a moderate leverage position. Return on equity was 5.9% and return on assets 3.3%. Asset turnover reached 1.70x. Revenue per employee was €284.6K and profit per employee €5.5K, reflecting strong operating scale but much lower earnings efficiency in 2025.