DUDTRANS - 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 | 319,705 | 314,070 | 324,255 | 408,981 | 472,398 | 456,485 | 497,107 | 465,869 |
| Profit before tax | - | - | - | - | -10,251 | 16,355 | 38,454 | -4,887 |
| Net profit | 62,122 | 12,281 | -29,582 | -11,782 | -10,251 | 15,409 | 33,693 | -4,887 |
| Equity | 179,907 | 192,188 | 167,508 | 155,897 | 157,099 | 172,508 | 209,534 | 204,647 |
| Liabilities | 111,168 | 107,144 | 94,932 | 132,402 | 82,068 | 72,453 | 120,307 | 66,091 |
| Non-current assets | 157,603 | 188,252 | 176,533 | 173,780 | 109,850 | 99,032 | 216,745 | 156,311 |
| Current assets | 131,070 | 119,928 | 91,203 | 110,625 | 120,786 | 139,077 | 110,296 | 112,270 |
| Total assets | 288,673 | 308,180 | 267,736 | 284,405 | 230,636 | 238,109 | 327,041 | 268,581 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 33,031 | 10,835 | 51,267 |
| Social insurance contributions | - | - | - | - | - | 35,551 | 36,666 | 40,530 |
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Financial indicators
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| Revenue change y/y | +20.2% | -1.8% | +3.2% | +26.1% | +15.5% | -3.4% | +8.9% | -6.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 21.5% | 4.0% | -11.0% | -4.1% | -4.4% | 6.5% | 10.3% | -1.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 34.5% | 6.4% | -17.7% | -7.6% | -6.5% | 8.9% | 16.1% | -2.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 19.4% | 3.9% | -9.1% | -2.9% | -2.2% | 3.4% | 6.8% | -1.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | -2.2% | 3.6% | 7.7% | -1.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.6 | 0.6 | 0.6 | 0.8 | 0.5 | 0.4 | 0.6 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 25,922 | 23,853 | 22,108 | 23,940 | 29,372 | 30,264 | 34,682 | 30,218 |
Sales revenue
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DUDTRANS - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-05-21 | 0.02 |
| 2026-05-12 | 2026-05-14 | 0.02 |
DUDTRANS - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-09-30 | 2025-10-07 | 2.0 |
| 2025-09-29 | 2025-09-29 | 3854.0 |
| 2025-09-28 | 2025-09-28 | 3851.0 |
| 2025-07-04 | 2025-07-20 | 0.01 |
| 2025-07-03 | 2025-07-03 | 49.36 |
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.
DUDTRANS, UAB (code 302514829) is a private limited liability company active in activities of freight agents and forwarders. In 2025, revenue amounted to €465.9K, down 6.3% year on year, after €497.1K in 2024 and €456.5K in 2023, so the three-year pattern shows growth in 2024 followed by a moderate decline in 2025. Net profit moved from €15.4K in 2023 to €33.7K in 2024, before turning to a €4.9K loss in 2025. The latest profit margin was -1.1%, reflecting the small loss. At year-end 2025, total assets stood at €268.6K, equity at €204.6K and liabilities at €66.1K. The equity ratio was 76.2% and debt-to-equity 0.32, indicating a solid capital structure. Asset turnover was 1.73x, while revenue per employee was €31.1K and profit per employee was -€326, suggesting moderate operating efficiency but weaker profitability in the latest year.