LAND AND SEA FORWARDING - 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 | 1,762,198 | 1,427,897 | 647,568 | 0 | 2,375,789 | 1,123,478 | 1,515,890 | 943,533 |
| Profit before tax | 24,331 | -5,567 | -9,380 | 0 | 527,144 | 75,350 | 71,803 | 3,303 |
| Net profit | 20,681 | -5,567 | -9,380 | 0 | 448,072 | 63,969 | 61,024 | 2,775 |
| Equity | 24,962 | 16,849 | 3,939 | 3,939 | 452,011 | 513,279 | 562,870 | 565,645 |
| Liabilities | 387,298 | 324,047 | 0 | 0 | 182,056 | 81,998 | 0 | 33,560 |
| Non-current assets | 6,697 | 15,218 | 0 | 0 | 0 | 0 | 0 | 60,750 |
| Current assets | 405,563 | 325,678 | 3,939 | 3,939 | 634,067 | 595,277 | 598,166 | 538,455 |
| Total assets | 412,260 | 340,896 | 3,939 | 3,939 | 634,067 | 595,277 | 598,166 | 599,205 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 93,733 | 10,710 | 4,691 |
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Financial indicators
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| Revenue change y/y | -31.0% | -19.0% | -54.6% | - | - | -52.7% | +34.9% | -37.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 5.0% | -1.6% | -238.1% | 0.0% | 70.7% | 10.7% | 10.2% | 0.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 82.8% | -33.0% | -238.1% | 0.0% | 99.1% | 12.5% | 10.8% | 0.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.2% | -0.4% | -1.4% | - | 18.9% | 5.7% | 4.0% | 0.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.4% | -0.4% | -1.4% | - | 22.2% | 6.7% | 4.7% | 0.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 15.5 | 19.2 | - | - | 0.4 | 0.2 | - | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 1,762,198 | 1,427,897 | 647,568 | - | 2,375,789 | 1,123,478 | 1,515,890 | 666,008 |
Sales revenue
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LAND AND SEA FORWARDING - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-04-20 | 2026-04-28 | 0.74 |
| 2026-03-29 | 2026-04-14 | 0.74 |
| 2026-03-17 | 2026-03-27 | 0.74 |
| 2026-03-15 | 2026-03-15 | 0.74 |
| 2026-02-18 | 2026-03-11 | 0.74 |
| 2026-01-22 | 2026-02-16 | 0.74 |
| 2026-01-16 | 2026-01-21 | 0.66 |
| 2026-01-01 | 2026-01-14 | 0.66 |
| 2025-12-16 | 2025-12-30 | 0.66 |
| 2025-11-18 | 2025-12-09 | 0.66 |
| 2025-10-23 | 2025-11-06 | 0.66 |
| 2025-08-19 | 2025-08-29 | 255.40 |
| 2025-07-16 | 2025-08-18 | 0.56 |
| 2025-06-17 | 2025-07-13 | 0.56 |
| 2025-06-08 | 2025-06-09 | 0.56 |
| 2025-05-16 | 2025-06-04 | 0.56 |
| 2025-05-04 | 2025-05-12 | 0.56 |
| 2025-04-16 | 2025-04-30 | 0.56 |
| 2025-03-18 | 2025-04-14 | 0.56 |
| 2025-02-18 | 2025-03-03 | 0.56 |
| 2025-01-22 | 2025-02-13 | 0.56 |
| 2025-01-16 | 2025-01-21 | 0.50 |
| 2025-01-02 | 2025-01-14 | 0.51 |
| 2024-12-22 | 2024-12-31 | 0.51 |
| 2024-12-17 | 2024-12-20 | 0.51 |
| 2024-11-18 | 2024-12-12 | 0.52 |
| 2024-10-16 | 2024-11-13 | 0.53 |
| 2024-09-17 | 2024-10-15 | 0.54 |
| 2024-08-19 | 2024-09-15 | 0.55 |
| 2024-07-24 | 2024-08-12 | 0.56 |
| 2024-06-18 | 2024-06-30 | 138.69 |
| 2024-05-16 | 2024-06-17 | 0.92 |
| 2024-04-23 | 2024-05-07 | 0.92 |
| 2024-01-16 | 2024-01-31 | 180.80 |
LAND AND SEA FORWARDING - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2024-12-20 | 2024-12-28 | 1.41 |
| 2024-12-19 | 2024-12-19 | 1.43 |
| 2024-10-15 | 2024-10-16 | 49.01 |
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.
LAND AND SEA FORWARDING, UAB (company code 302561750) is a Private Limited Liability Company engaged in logistics service activities. In 2025, the company generated revenue of €943.5K and net profit of €2.8K, resulting in a profit margin of 0.3%. Performance weakened compared with 2024, when revenue reached €1.52M and net profit was €61.0K, and also versus 2023, when revenue was €1.12M and net profit €64.0K. Over the three-year period, revenue rose strongly in 2024 before declining in 2025, while profitability narrowed sharply. The balance sheet remained stable, with total assets of €599.2K at the end of 2025, equity of €565.6K and liabilities of €33.6K. The equity ratio stood at 94.4%, and debt-to-equity was 0.06, indicating a lightly leveraged structure. Asset turnover was 1.57x, while ROE and ROA were both 0.5%. Revenue per employee in 2025 was €943.5K, with profit per employee of €2.8K.