EV transport - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 872,290 | 1,121,389 | 916,468 | 1,113,775 | 1,626,008 | 3,357,367 | 3,141,941 | 2,891,201 |
| Profit before tax | - | - | - | - | - | - | - | -68,509 |
| Net profit | -7,850 | 305 | 1,983 | -32,126 | 158,837 | 815,352 | 5,991 | -68,509 |
| Equity | 172,723 | 173,027 | 175,011 | 142,885 | 301,713 | 1,117,065 | 1,111,074 | 1,042,565 |
| Liabilities | 71,876 | 135,693 | 144,566 | 227,221 | 277,148 | 397 | 1,072,548 | 719,432 |
| Non-current assets | 87,247 | 190,353 | 203,119 | 279,900 | 234,084 | 867,198 | 962,668 | 606,431 |
| Current assets | 157,352 | 118,367 | 116,458 | 90,206 | 344,777 | 250,264 | 1,220,954 | 1,155,566 |
| Total assets | 244,599 | 308,720 | 319,577 | 370,106 | 578,861 | 1,117,462 | 2,183,622 | 1,761,997 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 461,568 | 588,795 | 400,927 |
| Social insurance contributions | - | - | - | - | - | 110,819 | 140,729 | 145,172 |
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Financial indicators
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| Revenue change y/y | +15.1% | +28.6% | -18.3% | +21.5% | +46.0% | +106.5% | -6.4% | -8.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -3.2% | 0.1% | 0.6% | -8.7% | 27.4% | 73.0% | 0.3% | -3.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -4.5% | 0.2% | 1.1% | -22.5% | 52.6% | 73.0% | 0.5% | -6.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -0.9% | 0.0% | 0.2% | -2.9% | 9.8% | 24.3% | 0.2% | -2.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | -2.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 0.8 | 0.8 | 1.6 | 0.9 | 0.0 | 1.0 | 0.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 54,803 | 56,304 | 41,501 | 55,458 | 83,030 | 127,900 | 99,219 | 99,127 |
Sales revenue
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EV transport - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-06-17 | 2025-06-19 | 1937.97 |
| 2023-05-02 | 2023-05-03 | 3.37 |
| 2023-04-27 | 2023-04-28 | 3.37 |
| 2023-04-25 | 2023-04-25 | 3.37 |
| 2023-03-16 | 2023-03-21 | 1782.81 |
| 2022-10-31 | 2022-11-14 | 3.85 |
| 2022-10-18 | 2022-10-24 | 1162.65 |
| 2022-05-17 | 2022-06-14 | 3.95 |
| 2022-04-25 | 2022-05-12 | 0.85 |
EV transport - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-09-23 | 2026-09-23 | 1.94 |
| 2026-09-18 | 2026-09-22 | 1255.58 |
| 2026-09-17 | 2026-09-17 | 1239.0 |
| 2026-09-13 | 2026-09-14 | 627.22 |
| 2026-08-12 | 2026-08-13 | 2545.78 |
| 2026-05-22 | 2026-05-25 | 1.02 |
| 2026-05-14 | 2026-05-14 | 6547.59 |
| 2026-04-22 | 2026-04-23 | 2925.48 |
| 2026-04-19 | 2026-04-21 | 3222.16 |
| 2026-04-16 | 2026-04-18 | 3180.75 |
| 2026-02-21 | 2026-02-21 | 1507.0 |
| 2026-02-14 | 2026-02-20 | 4824.99 |
| 2026-01-13 | 2026-01-15 | 4046.96 |
| 2026-01-11 | 2026-01-12 | 4035.45 |
| 2025-12-12 | 2025-12-15 | 4206.17 |
| 2025-08-14 | 2025-08-14 | 5243.01 |
| 2025-05-29 | 2025-06-06 | 13.0 |
| 2024-12-19 | 2025-01-30 | 35658.24 |
| 2024-10-16 | 2024-10-16 | 235.93 |
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.
EV transport, UAB, code 302636427, is a private limited liability company engaged in freight transport by road. In 2025, the company generated revenue of €2.89M, down from €3.14M in 2024 and €3.36M in 2023, indicating a gradual weakening in turnover over the last two years. Profitability deteriorated more sharply: net profit declined from €815.4K in 2023 to €6.0K in 2024 and then to a €68.5K net loss in 2025, with the profit margin moving to -2.4%. The balance sheet shows total assets of €1.76M in 2025, compared with €2.18M in 2024 and €1.12M in 2023. Equity stood at €1.04M, while liabilities were €719.4K. Key 2025 ratios show an equity ratio of 59.2%, debt-to-equity of 0.69, asset turnover of 1.64x, ROE of -6.6% and ROA of -3.9%. With revenue per employee at €99.7K and profit per employee at -€2.4K, productivity remained solid in sales terms but earnings performance weakened.