VIGATRANSA - 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 | 89,675 | 115,239 | 60,305 | 51,561 | 46,036 | 76,448 | 49,590 | 53,112 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | -6,403 | -8,097 | -15,966 | 6,364 | 8,208 | 43,103 | -3,542 | -3,166 |
| Equity | 23,147 | 15,050 | -916 | 5,448 | 13,656 | 56,759 | 53,217 | 50,051 |
| Liabilities | 91,337 | 108,140 | 57,853 | 40,117 | 9,185 | 11,945 | 4,299 | 6,393 |
| Non-current assets | 69,022 | 87,287 | 31,967 | 19,703 | 6,900 | 3,154 | 4,051 | 2,787 |
| Current assets | 45,462 | 35,903 | 24,970 | 25,862 | 15,941 | 65,550 | 53,465 | 53,657 |
| Total assets | 114,484 | 123,190 | 56,937 | 45,565 | 22,841 | 68,704 | 57,516 | 56,444 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 9,264 | 17,700 | 31,733 |
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Financial indicators
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| Revenue change y/y | +42.7% | +28.5% | -47.7% | -14.5% | -10.7% | +66.1% | -35.1% | +7.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -5.6% | -6.6% | -28.0% | 14.0% | 35.9% | 62.7% | -6.2% | -5.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -27.7% | -53.8% | - | 116.8% | 60.1% | 75.9% | -6.7% | -6.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -7.1% | -7.0% | -26.5% | 12.3% | 17.8% | 56.4% | -7.1% | -6.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 3.9 | 7.2 | - | 7.4 | 0.7 | 0.2 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 43,045 | 33,728 | 18,555 | 51,561 | 46,036 | 76,448 | 49,590 | 53,112 |
Sales revenue
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VIGATRANSA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-05-17 | 234.48 |
| 2025-02-18 | 2025-03-03 | 398.08 |
| 2023-05-16 | 2023-05-31 | 1.26 |
| 2023-05-02 | 2023-05-07 | 1.26 |
| 2023-04-18 | 2023-04-28 | 1.26 |
| 2023-03-29 | 2023-04-05 | 1.26 |
VIGATRANSA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-08-28 | 2025-09-23 | 0.54 |
| 2025-08-01 | 2025-08-19 | 0.6 |
| 2025-07-29 | 2025-07-31 | 0.24 |
| 2025-07-28 | 2025-07-28 | 431.24 |
| 2025-07-24 | 2025-07-27 | 0.24 |
| 2025-07-01 | 2025-07-23 | 0.26 |
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.
VIGATRANSA, UAB (company code 302570938) is a Private Limited Liability Company engaged in freight transport by road. In 2025, the company generated revenue of EUR 53.1K and recorded a net loss of EUR 3.2K, which corresponds to a profit margin of -6.0%. Revenue increased by 7.1% year on year in 2025, but it remained 30.5% below the 2023 level. The recent trajectory shows a sharp shift from a net profit of EUR 43.1K in 2023 to a net loss of EUR 3.5K in 2024 and a slightly smaller loss in 2025. At the end of 2025, total assets stood at EUR 56.4K, equity at EUR 50.1K and liabilities at EUR 6.4K, indicating a strong equity position with an equity ratio of 88.7% and debt-to-equity of 0.13. Asset turnover was 0.94x, while ROE was -6.3% and ROA -5.6%. Revenue per employee was EUR 53.1K, with profit per employee at -EUR 3.2K.