Transporto Lyga - 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 | 402,790 | 460,778 | 504,591 | 562,617 | 751,399 | 467,787 | 665,941 | 399,407 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 643 | 3,628 | 29,281 | 8,751 | 54,515 | -53,177 | 327 | -44,327 |
| Equity | 38,558 | 42,012 | 71,292 | 80,084 | 134,600 | 81,422 | 81,750 | 37,423 |
| Liabilities | 160,045 | 172,254 | 165,261 | 157,872 | 143,821 | 135,989 | 127,456 | 109,678 |
| Non-current assets | 85,008 | 92,394 | 75,377 | 91,379 | 63,725 | 52,997 | 27,942 | 16,181 |
| Current assets | 106,999 | 126,606 | 156,623 | 142,102 | 206,573 | 149,631 | 165,398 | 129,557 |
| Total assets | 192,007 | 219,000 | 232,000 | 233,481 | 270,298 | 202,628 | 193,340 | 145,738 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 28,502 | 32,000 | 23,030 |
| Social insurance contributions | - | - | - | - | - | 20,937 | 25,933 | 19,705 |
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Financial indicators
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| Revenue change y/y | -3.6% | +14.4% | +9.5% | +11.5% | +33.6% | -37.7% | +42.4% | -40.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.3% | 1.7% | 12.6% | 3.7% | 20.2% | -26.2% | 0.2% | -30.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 1.7% | 8.6% | 41.1% | 10.9% | 40.5% | -65.3% | 0.4% | -118.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.2% | 0.8% | 5.8% | 1.6% | 7.3% | -11.4% | 0.0% | -11.1% |
| 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. | 4.2 | 4.1 | 2.3 | 2.0 | 1.1 | 1.7 | 1.6 | 2.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 50,349 | 60,762 | 63,738 | 63,693 | 81,232 | 66,041 | 87,817 | 73,736 |
Sales revenue
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Transporto Lyga - Social security debts
The company had no debts to Sodra
Transporto Lyga - 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.
Transporto Lyga, UAB (code 302584820) is a private limited liability company engaged in freight transport by road. In the latest financial year, 2025, revenue fell to €399.4K from €665.9K in 2024 and €467.8K in 2023, equal to a 40.0% year-on-year decline and a 14.6% decrease versus 2023. The company posted a net loss of €44.3K in 2025 after a small profit of €327 in 2024 and a loss of €53.2K in 2023, with a profit margin of -11.1%. At year-end 2025, total assets amounted to €145.7K, equity was €37.4K and liabilities were €109.7K. The 2025 balance sheet was smaller than in 2024, when assets were €193.3K and equity €81.8K. Key ratios for 2025 show ROE of -118.5%, ROA of -30.4%, debt-to-equity of 2.93 and asset turnover of 2.74x. Revenue per employee was €79.9K, while profit per employee was -€8.9K.