TRUCK LEADER - 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 | 116,040 | 84,640 | 268,263 | 150,750 | 66,023 | 75,600 | 58,075 | 12,488 |
| Profit before tax | 6,475 | 23,080 | 150,998 | 2,372 | -27,183 | -6,283 | 562 | 437 |
| Net profit | 6,475 | 22,608 | 143,448 | 2,253 | -27,183 | -6,283 | 534 | 277 |
| Equity | 39,173 | 61,781 | 205,230 | 207,483 | 180,300 | 174,017 | 174,551 | 174,828 |
| Liabilities | - | - | - | 175,714 | 134,127 | 124,155 | 108,814 | 102,550 |
| Non-current assets | 86,270 | 151,019 | 217,844 | 251,865 | 187,323 | 141,194 | 41,407 | 23,591 |
| Current assets | 79,879 | 83,347 | 119,416 | 131,332 | 127,104 | 156,978 | 241,958 | 253,787 |
| Total assets | 166,149 | 234,366 | 337,260 | 383,197 | 314,427 | 298,172 | 283,365 | 277,378 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 8,395 | 11,569 | 778 |
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Financial indicators
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| Revenue change y/y | +191.0% | -27.1% | +216.9% | -43.8% | -56.2% | +14.5% | -23.2% | -78.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 3.9% | 9.6% | 42.5% | 0.6% | -8.6% | -2.1% | 0.2% | 0.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 16.5% | 36.6% | 69.9% | 1.1% | -15.1% | -3.6% | 0.3% | 0.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 5.6% | 26.7% | 53.5% | 1.5% | -41.2% | -8.3% | 0.9% | 2.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 5.6% | 27.3% | 56.3% | 1.6% | -41.2% | -8.3% | 1.0% | 3.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 0.8 | 0.7 | 0.7 | 0.6 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
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TRUCK LEADER - Social security debts
The company had no debts to Sodra
TRUCK LEADER - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-28 | 2026-03-16 | 0.04 |
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.
TRUCK LEADER, MB (company code 302547373) is a Lithuanian small partnership engaged in the rental of heavy goods vehicles. In 2025, the latest financial year, the company generated revenue of €12.5K, down 78.5% year on year and 83.5% compared with 2023. Despite the sharp decline in turnover, it remained profitable, posting net profit of €277 in 2025 after €534 in 2024 and a net loss of €6.3K in 2023. The profit margin improved to 2.2% in 2025 from 0.9% in 2024, following a negative margin in 2023. The balance sheet remained broadly stable, with total assets of €277.4K, equity of €174.8K and liabilities of €102.5K at the end of 2025. Equity accounted for 63.0% of assets, while debt-to-equity stood at 0.59. Over the three-year period, assets declined moderately from €298.2K in 2023, driven mainly by a reduction in long-term assets from €141.2K to €23.6K, while short-term assets increased to €253.8K. ROE was 0.2%, ROA 0.1%, and asset turnover 0.05x in 2025.