AM 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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Financial data
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| Sales revenue | 330,654 | 488,326 | 426,358 | 561,332 | 706,277 | 992,906 | 1,178,192 | 2,487,916 |
| Profit before tax | - | - | - | - | - | - | 112,917 | 746,722 |
| Net profit | 13,807 | 9,881 | 20,944 | 71,955 | 70,970 | 78,275 | 99,489 | 653,540 |
| Equity | 59,716 | 69,598 | 90,541 | 162,496 | 233,121 | 311,396 | 410,886 | 1,064,426 |
| Liabilities | 68,149 | 82,111 | 28,670 | 66,973 | 128,322 | 166,973 | 112,581 | 761,529 |
| Non-current assets | 47,558 | 69,113 | 88,650 | 93,537 | 298,693 | 379,441 | 387,241 | 1,401,094 |
| Current assets | 80,149 | 81,004 | 30,561 | 135,801 | 62,557 | 98,134 | 134,662 | 426,161 |
| Total assets | 127,707 | 150,117 | 119,211 | 229,338 | 361,250 | 477,575 | 521,903 | 1,827,255 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 108,369 | 152,077 | 178,144 |
| Social insurance contributions | - | - | - | - | - | 47,779 | 61,174 | 91,273 |
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Financial indicators
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| Revenue change y/y | -28.2% | +47.7% | -12.7% | +31.7% | +25.8% | +40.6% | +18.7% | +111.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 10.8% | 6.6% | 17.6% | 31.4% | 19.6% | 16.4% | 19.1% | 35.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 23.1% | 14.2% | 23.1% | 44.3% | 30.4% | 25.1% | 24.2% | 61.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.2% | 2.0% | 4.9% | 12.8% | 10.0% | 7.9% | 8.4% | 26.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | 9.6% | 30.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.1 | 1.2 | 0.3 | 0.4 | 0.6 | 0.5 | 0.3 | 0.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 26,630 | 39,066 | 34,337 | 43,179 | 51,679 | 67,698 | 63,686 | 96,618 |
Sales revenue
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AM Transport - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-06-16 | 2023-06-19 | 152.10 |
| 2023-03-16 | 2023-04-05 | 5.77 |
AM Transport - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-09-27 | 2026-09-27 | 0.0 |
| 2026-09-25 | 2026-09-26 | 0.0 |
| 2026-09-23 | 2026-09-24 | 0.04 |
| 2026-09-21 | 2026-09-22 | 0.04 |
| 2026-09-20 | 2026-09-20 | 0.04 |
| 2026-09-18 | 2026-09-19 | 0.04 |
| 2026-09-17 | 2026-09-17 | 0.0 |
| 2026-09-14 | 2026-09-16 | 0.0 |
| 2026-09-02 | 2026-09-13 | 0.0 |
| 2026-08-31 | 2026-09-01 | 0.0 |
| 2026-08-30 | 2026-08-30 | 0.0 |
| 2026-08-26 | 2026-08-29 | 0.0 |
| 2026-08-25 | 2026-08-25 | 0.0 |
| 2026-08-23 | 2026-08-24 | 0.0 |
| 2026-08-20 | 2026-08-22 | 0.0 |
| 2026-08-19 | 2026-08-19 | 0.0 |
| 2026-08-18 | 2026-08-18 | 0.0 |
| 2026-08-17 | 2026-08-17 | 0.0 |
| 2026-08-13 | 2026-08-16 | 0.0 |
| 2026-08-12 | 2026-08-12 | 0.0 |
| 2026-08-10 | 2026-08-11 | 0.0 |
| 2026-08-09 | 2026-08-09 | 0.0 |
| 2026-08-07 | 2026-08-08 | 0.0 |
| 2026-08-06 | 2026-08-06 | 0.0 |
| 2026-08-05 | 2026-08-05 | 0.0 |
| 2026-08-03 | 2026-08-04 | 0.0 |
| 2026-07-26 | 2026-08-02 | 0.0 |
| 2026-06-18 | 2026-07-25 | 78736.0 |
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.
AM Transport, UAB (code 302664348) is a Private Limited Liability Company engaged in repair and maintenance of motor vehicles. In 2025, the company generated revenue of €2.49M and net profit of €653.5K, resulting in a profit margin of 26.3%. Revenue increased by 111.2% year on year and by 150.6% over two years, showing a strong upward trajectory from €992.9K in 2023 and €1.18M in 2024. Profitability also strengthened materially, with net profit rising from €78.3K in 2023 to €99.5K in 2024 and then jumping in 2025. At year-end 2025, total assets reached €1.83M, supported by equity of €1.06M and liabilities of €761.5K. Long-term assets amounted to €1.40M and short-term assets to €426.2K. Key ratios were strong, including ROE of 61.4%, ROA of 35.8%, debt-to-equity of 0.72, and asset turnover of 1.36x. Revenue per employee stood at €99.5K, with profit per employee of €26.1K.