Eco-Trans LT - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 307,269 | 410,143 | 330,214 | 401,916 | 809,287 | 4,285,674 | 2,969,114 | 861,731 |
| Profit before tax | 2,544 | 44,669 | -2,625 | -1,127 | -59,713 | 1,291,174 | 1,619,035 | -80,032 |
| Net profit | 1,967 | 39,285 | -2,625 | -1,127 | -59,713 | 1,107,272 | 1,377,698 | -80,032 |
| Equity | 33,160 | 16,951 | 14,326 | 13,199 | -46,514 | 1,060,758 | 1,380,884 | 1,300,853 |
| Liabilities | 48,756 | 116,341 | 82,186 | 84,966 | 284,741 | 391,626 | 450,078 | 101,190 |
| Non-current assets | 20,640 | 17,413 | 13,795 | 25,185 | 18,893 | 19,975 | 19,888 | 15,671 |
| Current assets | 60,705 | 115,600 | 82,583 | 72,780 | 219,149 | 1,432,226 | 1,810,850 | 1,386,026 |
| Total assets | 81,345 | 133,013 | 96,378 | 97,965 | 238,042 | 1,452,201 | 1,830,738 | 1,401,697 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | - | 411,809 | 343,847 |
|
Financial indicators
|
||||||||
| Revenue change y/y | -14.1% | +33.5% | -19.5% | +21.7% | +101.4% | +429.6% | -30.7% | -71.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 2.4% | 29.5% | -2.7% | -1.2% | -25.1% | 76.2% | 75.3% | -5.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 5.9% | 231.8% | -18.3% | -8.5% | - | 104.4% | 99.8% | -6.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.6% | 9.6% | -0.8% | -0.3% | -7.4% | 25.8% | 46.4% | -9.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.8% | 10.9% | -0.8% | -0.3% | -7.4% | 30.1% | 54.5% | -9.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.5 | 6.9 | 5.7 | 6.4 | - | 0.4 | 0.3 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 307,269 | 410,143 | 188,694 | 200,958 | 404,644 | 2,142,837 | 1,484,557 | 430,866 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Eco-Trans LT - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-03-19 | 2026-03-22 | 806.91 |
| 2026-01-16 | 2026-01-19 | 722.37 |
| 2024-12-17 | 2024-12-20 | 23.74 |
| 2024-11-18 | 2024-11-20 | 621.00 |
| 2023-10-30 | 2023-10-30 | 0.33 |
| 2023-10-25 | 2023-10-25 | 548.46 |
| 2023-10-17 | 2023-10-24 | 548.13 |
| 2023-07-18 | 2023-07-18 | 563.05 |
| 2021-11-16 | 2021-12-07 | 1.00 |
| 2021-11-09 | 2021-11-14 | 1.00 |
| 2021-09-16 | 2021-09-19 | 353.98 |
Eco-Trans LT - 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.
Eco-Trans LT, UAB (code 302558843) is a Private Limited Liability Company active in logistics service activities. In 2025, the company generated revenue of €861.7K, down 71.0% year on year and 79.9% compared with 2023, showing a marked contraction after the stronger results of prior years. Net profit turned into a loss of €80.0K in 2025, following net profit of €1.38M in 2024 and €1.11M in 2023. The 2025 profit margin was -9.3%, compared with 46.4% in 2024 and 25.8% in 2023, reflecting weaker operating performance. At year-end 2025, total assets stood at €1.40M, equity at €1.30M and liabilities at €101.2K. The balance sheet remains strongly equity-funded, with an equity ratio of 92.8% and debt-to-equity of 0.08. Asset turnover was 0.61x in 2025. Revenue per employee reached €430.9K, while profit per employee was -€40.0K, indicating that the sharp revenue decline in 2025 weighed on overall profitability.