Detransa, UAB - financials and debts

Company age: 15 y. 8 mo.

Update

Detransa - 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 380,377 271,759 357,386 358,806 344,305 260,059 258,884 276,817
Profit before tax -34,310 -25,999 1,022 30,107 34,798 -28,574 -42,015 2,720
Net profit -34,310 -25,999 592 28,667 32,257 -28,574 -42,015 2,468
Equity 36,455 10,456 11,048 39,715 71,972 43,398 1,383 3,851
Liabilities 101,154 82,237 93,940 81,220 90,866 98,461 98,631 81,096
Non-current assets 82,577 55,700 32,776 71,883 116,440 95,147 74,801 59,625
Current assets 47,831 29,367 65,801 42,361 33,207 41,981 21,215 22,478
Total assets 130,408 85,067 98,577 114,244 149,647 137,128 96,016 82,103
Taxes paid
STI taxes - - - - - 41,865 33,087 46,483
Social insurance contributions - - - - - 16,814 17,396 18,828
Financial indicators
Revenue change y/y -8.8% -28.6% +31.5% +0.4% -4.0% -24.5% -0.5% +6.9%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. -26.3% -30.6% 0.6% 25.1% 21.6% -20.8% -43.8% 3.0%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. -94.1% -248.7% 5.4% 72.2% 44.8% -65.8% -3038.0% 64.1%
Profit margin Net profit margin. Shows the overall profitability of the company. -9.0% -9.6% 0.2% 8.0% 9.4% -11.0% -16.2% 0.9%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. -9.0% -9.6% 0.3% 8.4% 10.1% -11.0% -16.2% 1.0%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 2.8 7.9 8.5 2.0 1.3 2.3 71.3 21.1
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 39,692 32,940 46,114 51,875 62,601 48,011 57,530 56,301

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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Detransa - Social security debts

From To Debt, €
2026-08-16 2026-08-16 0.27
2026-07-23 2026-08-14 0.27
2026-01-21 2026-02-12 0.39
2025-07-24 2025-08-17 0.51
2025-05-04 2025-05-14 1.55
2025-04-24 2025-04-29 1.55
2025-04-16 2025-04-21 1506.78
2025-01-22 2025-02-17 0.79
2025-01-16 2025-01-19 1052.67
2024-12-17 2024-12-17 1457.61
2024-07-24 2024-08-15 0.70
2024-04-16 2024-04-16 1170.17
2023-02-17 2023-02-20 1447.00
2023-02-06 2023-02-12 151.57
2023-01-17 2023-02-03 151.57
2022-12-16 2023-01-15 290.57
2022-11-21 2022-12-14 429.57
2022-11-17 2022-11-18 429.57
2022-10-25 2022-11-14 568.57
2022-10-19 2022-10-24 2139.42
2022-10-18 2022-10-18 2278.42
2022-10-17 2022-10-17 707.57
2022-09-16 2022-10-16 707.57
2022-08-23 2022-09-13 846.57
2022-07-18 2022-08-15 985.57
2022-06-22 2022-07-14 1124.57
2022-06-16 2022-06-21 1263.57
2022-05-17 2022-06-12 1263.57
2022-04-19 2022-05-15 1402.57
2022-03-17 2022-04-13 1541.57
2022-03-16 2022-03-16 3022.25
2022-02-17 2022-03-15 1680.57
2022-01-18 2022-02-14 1819.57
2022-01-17 2022-01-17 316.39
2021-12-16 2022-01-16 1958.57
2021-12-15 2021-12-15 410.86
2021-11-24 2021-12-14 2097.57
2021-11-16 2021-11-23 2098.04
2021-11-15 2021-11-15 589.32
2021-10-18 2021-11-14 2237.04
2021-10-15 2021-10-17 791.01
2021-09-16 2021-10-14 2376.04

Detransa - VMI tax arrears

From To Overdue, €
2026-03-11 2026-03-18 42.43
2026-02-28 2026-03-10 0.37
2026-02-21 2026-02-21 0.05
2025-11-15 2025-11-25 1.08
2025-10-02 2025-11-14 1.21
2025-09-13 2025-10-01 0.66
2025-08-01 2025-09-12 0.88
2025-06-15 2025-06-16 41.59
2025-06-14 2025-06-14 41.24
2025-06-11 2025-06-13 41.36
2025-05-24 2025-05-24 1.8
2025-04-30 2025-05-13 1.8
2025-03-11 2025-03-17 2.01
2024-12-30 2024-12-30 1885.93
2024-12-29 2024-12-29 24.0

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.
Detransa, UAB (code 302580505) is a Private Limited Liability Company engaged in logistics service activities. In 2025, the company generated EUR 276.8K in revenue, up 6.9% year on year and 6.4% over two years. Profitability improved materially after two loss-making years: net profit reached EUR 2.5K in 2025 versus a loss of EUR 42.0K in 2024 and EUR 28.6K in 2023, lifting the profit margin to 0.9% from -16.2% and -11.0% respectively. The balance sheet remained modest, with total assets of EUR 82.1K, equity of EUR 3.9K and liabilities of EUR 81.1K at the end of 2025. Assets declined from EUR 137.1K in 2023 and EUR 96.0K in 2024, while liabilities decreased from about EUR 98.5K-98.6K to EUR 81.1K. The company’s asset turnover was 3.37x, indicating relatively intensive use of assets. Revenue per employee was EUR 69.2K, while profit per employee was EUR 617. Returns on equity were influenced by the very small equity base.