EUTRANSA - 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 | 144,004 | 134,576 | 137,459 | 141,856 | 176,166 | 179,942 | 119,845 | 141,458 |
| Profit before tax | 2,107 | 8,162 | 8,344 | -12,943 | -3,965 | 9,542 | 5,231 | 16,545 |
| Net profit | 2,107 | 7,818 | 7,844 | -12,943 | -3,965 | 9,394 | 4,966 | 15,552 |
| Equity | 22,804 | 22,166 | 24,269 | 7,067 | 481 | 9,875 | 14,841 | 30,394 |
| Liabilities | 17,624 | 11,530 | 9,925 | 25,254 | 19,191 | 17,166 | 8,237 | 9,680 |
| Non-current assets | 29,655 | 18,537 | 24,256 | 19,388 | 14,308 | 9,620 | 10,232 | 23,349 |
| Current assets | 10,773 | 14,739 | 9,329 | 12,630 | 4,844 | 15,964 | 12,466 | 16,081 |
| Total assets | 40,428 | 33,276 | 33,585 | 32,018 | 19,152 | 25,584 | 22,698 | 39,430 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 13,422 | 9,174 | 7,962 |
| Social insurance contributions | - | - | - | - | - | 5,499 | 1,436 | - |
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Financial indicators
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| Revenue change y/y | +20.3% | -6.5% | +2.1% | +3.2% | +24.2% | +2.1% | -33.4% | +18.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 5.2% | 23.5% | 23.4% | -40.4% | -20.7% | 36.7% | 21.9% | 39.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 9.2% | 35.3% | 32.3% | -183.1% | -824.3% | 95.1% | 33.5% | 51.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.5% | 5.8% | 5.7% | -9.1% | -2.3% | 5.2% | 4.1% | 11.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.5% | 6.1% | 6.1% | -9.1% | -2.3% | 5.3% | 4.4% | 11.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.8 | 0.5 | 0.4 | 3.6 | 39.9 | 1.7 | 0.6 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 36,001 | 33,644 | 34,365 | 35,464 | 44,042 | 44,986 | 38,869 | 47,153 |
Sales revenue
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EUTRANSA - Social security debts
The company had no debts to Sodra
EUTRANSA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-05 | 2026-01-09 | 6.52 |
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.
EUTRANSA, UAB (code 302647719) is a Private Limited Liability Company engaged in freight transport by road. In 2025, the company generated revenue of €141.5K and net profit of €15.6K, resulting in a profit margin of 11.0%. This marked an improvement from 2024, when revenue was €119.8K and net profit was €5.0K, after a stronger 2023 with revenue of €179.9K and net profit of €9.4K. Over the latest year, revenue increased by 18.0%, although the 2-year comparison still shows lower turnover than in 2023. The 2025 balance sheet strengthened, with total assets rising to €39.4K, equity increasing to €30.4K, and liabilities remaining moderate at €9.7K. The company’s equity ratio was 77.1% and debt-to-equity stood at 0.32, indicating a conservative capital structure. Asset turnover reached 3.59x, while return on equity was 51.2% and return on assets 39.4%. Revenue per employee was €47.2K and profit per employee was €5.2K.