EM Logistics - 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 | 575,919 | 526,766 | 466,703 | 972,392 | 1,940,866 | 5,544,272 | 3,034,308 | 2,296,429 |
| Profit before tax | - | - | - | - | 67,845 | 649,845 | 55,627 | 61,448 |
| Net profit | 1,281 | 2,154 | -14,954 | 50,677 | 57,411 | 569,125 | 47,603 | 51,997 |
| Equity | 346 | 2,500 | -12,454 | 38,224 | 95,634 | 614,759 | 344,712 | 279,059 |
| Liabilities | 159,730 | 106,429 | 289,659 | 422,147 | 744,690 | 340,752 | 804,184 | 598,902 |
| Non-current assets | 8,845 | 12,590 | 74,215 | 58,813 | 47,921 | 87,911 | 66,780 | 43,908 |
| Current assets | 151,231 | 84,085 | 190,264 | 390,635 | 789,546 | 856,814 | 1,079,822 | 831,879 |
| Total assets | 160,076 | 96,675 | 264,479 | 449,448 | 837,467 | 944,725 | 1,146,602 | 875,787 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 72,204 | 153,721 | 24,601 |
| Social insurance contributions | - | - | - | - | - | 22,904 | 38,244 | 23,689 |
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Financial indicators
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| Revenue change y/y | +39.8% | -8.5% | -11.4% | +108.4% | +99.6% | +185.7% | -45.3% | -24.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.8% | 2.2% | -5.7% | 11.3% | 6.9% | 60.2% | 4.2% | 5.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 370.2% | 86.2% | - | 132.6% | 60.0% | 92.6% | 13.8% | 18.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.2% | 0.4% | -3.2% | 5.2% | 3.0% | 10.3% | 1.6% | 2.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 3.5% | 11.7% | 1.8% | 2.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 461.6 | 42.6 | - | 11.0 | 7.8 | 0.6 | 2.3 | 2.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 141,043 | 101,954 | 98,253 | 194,478 | 388,173 | 993,010 | 449,527 | 417,533 |
Sales revenue
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EM Logistics - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-11-18 | 2024-11-19 | 3263.45 |
| 2023-05-16 | 2023-05-17 | 1070.37 |
| 2022-06-16 | 2022-06-19 | 63.87 |
| 2022-06-03 | 2022-06-09 | 63.89 |
EM Logistics - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2024-12-30 | 2024-12-30 | 1325.21 |
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.
EM Logistics, UAB (code 302581621) is a private limited liability company operating in freight transport by road. In the latest financial year, 2025, the company generated revenue of €2.30M and net profit of €52.0K, with profit before tax of €61.4K. This followed revenue of €3.03M and net profit of €47.6K in 2024, and €5.54M revenue and €569.1K net profit in 2023, showing a pronounced two-year decline in turnover while profitability remained positive. The 2025 profit margin was 2.3%. At the end of 2025, total assets stood at €875.8K, equity at €279.1K, and liabilities at €598.9K. The equity ratio was 31.9% and debt-to-equity 2.15, indicating a leveraged balance sheet. Asset turnover reached 2.62x, while ROE was 18.6% and ROA 5.9%. Revenue per employee was €459.3K and profit per employee €10.4K, suggesting strong productivity despite the revenue contraction.