ABOTRANS - 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 | 517,276 | 855,557 | 888,231 | 1,424,347 | 2,360,152 | 2,548,862 | 2,434,313 | 3,434,389 |
| Profit before tax | 46,453 | 33,525 | 18,551 | 45,203 | 79,652 | 40,216 | 196,157 | 176,982 |
| Net profit | 42,584 | 33,525 | 15,481 | 38,423 | 67,704 | 34,184 | 163,787 | 139,669 |
| Equity | 60,283 | 93,808 | 95,248 | 133,671 | 208,155 | 242,339 | 132,895 | 272,564 |
| Liabilities | 330,371 | 438,091 | 880,752 | 610,920 | 434,360 | 669,091 | 902,332 | 1,292,632 |
| Non-current assets | 251,123 | 374,931 | 275,946 | 199,790 | 475,284 | 687,062 | 562,999 | 954,934 |
| Current assets | 136,891 | 156,968 | 699,415 | 544,801 | 332,621 | 224,368 | 449,077 | 581,094 |
| Total assets | 388,014 | 531,899 | 975,361 | 744,591 | 807,905 | 911,430 | 1,012,076 | 1,536,028 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 9,747 | 17,195 | 54,895 |
| Social insurance contributions | - | - | - | - | - | 74,709 | 92,708 | 140,841 |
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Financial indicators
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| Revenue change y/y | +133.1% | +65.4% | +3.8% | +60.4% | +65.7% | +8.0% | -4.5% | +41.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 11.0% | 6.3% | 1.6% | 5.2% | 8.4% | 3.8% | 16.2% | 9.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 70.6% | 35.7% | 16.3% | 28.7% | 32.5% | 14.1% | 123.2% | 51.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 8.2% | 3.9% | 1.7% | 2.7% | 2.9% | 1.3% | 6.7% | 4.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 9.0% | 3.9% | 2.1% | 3.2% | 3.4% | 1.6% | 8.1% | 5.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 5.5 | 4.7 | 9.2 | 4.6 | 2.1 | 2.8 | 6.8 | 4.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 42,516 | 59,690 | 54,942 | 57,744 | 83,792 | 79,652 | 81,370 | 95,621 |
Sales revenue
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ABOTRANS - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-10-16 | 2024-11-11 | 12.02 |
| 2024-06-18 | 2024-06-20 | 24.68 |
| 2024-04-23 | 2024-04-24 | 0.32 |
| 2023-09-18 | 2023-09-27 | 355.85 |
| 2023-08-17 | 2023-09-14 | 60.58 |
| 2022-09-29 | 2022-10-06 | 0.39 |
| 2022-09-28 | 2022-09-28 | 33.37 |
| 2022-09-22 | 2022-09-27 | 32.05 |
| 2022-08-23 | 2022-08-25 | 278.14 |
ABOTRANS - 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.
ABOTRANS, UAB (code 302653679) is a Private Limited Liability Company engaged in freight transport by road. In 2025, the company generated revenue of €3.43M, up 41.1% year on year and 34.7% over two years. Net profit reached €139.7K, with a profit margin of 4.1%, after €163.8K in 2024 and €34.2K in 2023, showing a clear improvement over the three-year period despite a slight decline from the 2024 peak. Profit before tax amounted to €177.0K in 2025. The balance sheet expanded further, with total assets of €1.54M, equity of €272.6K and liabilities of €1.29M. Equity was lower in 2024 at €132.9K and increased in 2025, while liabilities remained the main source of financing. Key ratios for 2025 indicate strong operating efficiency, with return on equity at 51.2%, return on assets at 9.1%, debt-to-equity at 4.74 and asset turnover at 2.24x. Revenue per employee was €98.1K, while profit per employee was €4.0K.