TRANSAITA - 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 | 1,731,699 | 1,783,589 | 2,219,550 | 3,222,317 | 5,681,359 | 6,964,045 | 7,993,313 | 8,693,998 |
| Profit before tax | 90,754 | 62,631 | - | 57,197 | 219,449 | -4,267 | 210,085 | 308,693 |
| Net profit | 90,754 | 62,631 | 55,964 | 57,197 | 219,449 | -4,267 | 210,085 | 305,893 |
| Equity | 352,608 | 415,239 | 471,193 | 528,389 | 747,838 | 743,571 | 953,656 | 1,259,549 |
| Liabilities | 390,176 | 435,918 | 517,124 | 792,696 | 1,233,374 | 1,807,270 | 1,650,843 | 1,853,901 |
| Non-current assets | 594,158 | 616,098 | 661,638 | 802,650 | 1,241,102 | 1,541,863 | 1,512,009 | 1,815,287 |
| Current assets | 148,626 | 235,059 | 326,679 | 518,435 | 738,887 | 1,007,482 | 1,090,843 | 1,295,954 |
| Total assets | 742,784 | 851,157 | 988,317 | 1,321,085 | 1,979,989 | 2,549,345 | 2,602,852 | 3,111,241 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 252,717 | 252,081 | 523,746 |
| Social insurance contributions | - | - | - | - | - | 186,528 | 219,203 | 280,982 |
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Financial indicators
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| Revenue change y/y | +42.5% | +3.0% | +24.4% | +45.2% | +76.3% | +22.6% | +14.8% | +8.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 12.2% | 7.4% | 5.7% | 4.3% | 11.1% | -0.2% | 8.1% | 9.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 25.7% | 15.1% | 11.9% | 10.8% | 29.3% | -0.6% | 22.0% | 24.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 5.2% | 3.5% | 2.5% | 1.8% | 3.9% | -0.1% | 2.6% | 3.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 5.2% | 3.5% | - | 1.8% | 3.9% | -0.1% | 2.6% | 3.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.1 | 1.0 | 1.1 | 1.5 | 1.6 | 2.4 | 1.7 | 1.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 90,744 | 84,933 | 86,758 | 100,697 | 141,445 | 135,006 | 136,833 | 145,506 |
Sales revenue
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TRANSAITA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-10-16 | 2025-10-19 | 140.43 |
TRANSAITA - 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.