EA 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 | 66,730 | 52,592 | 175,197 | 328,738 | 262,709 | 253,394 | 223,109 | 179,871 |
| Profit before tax | -24,486 | -24,717 | 9,199 | 54,129 | 28,572 | 13,170 | -2,838 | -19,409 |
| Net profit | -24,486 | -24,717 | 9,199 | 51,259 | 24,284 | 11,192 | -2,838 | -19,409 |
| Equity | 2,909 | -21,809 | -11,483 | 39,776 | 64,059 | 75,251 | 69,125 | 49,716 |
| Liabilities | 43,075 | 43,033 | 23,752 | 9,802 | 11,670 | 6,491 | 5,833 | 4,314 |
| Non-current assets | 30,089 | 11,584 | 1,085 | 1,336 | 3,186 | 2,339 | 2,182 | 2,666 |
| Current assets | 15,895 | 9,640 | 11,184 | 48,242 | 72,543 | 79,403 | 72,776 | 51,364 |
| Total assets | 45,984 | 21,224 | 12,269 | 49,578 | 75,729 | 81,742 | 74,958 | 54,030 |
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Taxes paid
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| STI taxes | - | - | - | - | - | - | 324 | - |
| Social insurance contributions | - | - | - | - | - | 8,283 | 8,815 | 11,258 |
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Financial indicators
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| Revenue change y/y | -40.7% | -21.2% | +233.1% | +87.6% | -20.1% | -3.5% | -12.0% | -19.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -53.2% | -116.5% | 75.0% | 103.4% | 32.1% | 13.7% | -3.8% | -35.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -841.7% | - | - | 128.9% | 37.9% | 14.9% | -4.1% | -39.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -36.7% | -47.0% | 5.3% | 15.6% | 9.2% | 4.4% | -1.3% | -10.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -36.7% | -47.0% | 5.3% | 16.5% | 10.9% | 5.2% | -1.3% | -10.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 14.8 | - | - | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 24,265 | 16,608 | 48,893 | 91,742 | 65,677 | 60,814 | 49,580 | 39,245 |
Sales revenue
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EA Transport - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-11-18 | 2025-11-20 | 0.81 |
| 2025-10-23 | 2025-11-03 | 0.81 |
| 2025-08-28 | 2025-08-29 | 1036.82 |
| 2025-08-19 | 2025-08-20 | 1036.82 |
| 2025-07-16 | 2025-07-21 | 0.30 |
| 2024-02-19 | 2024-02-21 | 1.23 |
| 2024-01-23 | 2024-02-04 | 1.23 |
| 2023-11-16 | 2023-11-20 | 684.66 |
EA Transport - 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.
EA Transport, UAB (code 302669313) is a Private Limited Liability Company operating in other non-specialised retail sale. In 2025, revenue declined to €179.9K from €223.1K in 2024 and €253.4K in 2023, showing a two-year contraction of 29.0% and a year-on-year decline of 19.4%. Profitability also weakened materially. After posting a small loss of €2.8K in 2024, net profit fell to a loss of €19.4K in 2025, with the profit margin moving to -10.8% from -1.3% a year earlier and 4.4% in 2023. The balance sheet also narrowed: total assets decreased from €75.0K in 2024 to €54.0K in 2025, while equity fell from €69.1K to €49.7K and liabilities remained low at €4.3K. The company retained a strong equity ratio of 92.0% and a debt-to-equity ratio of 0.09, indicating limited leverage. Asset turnover was 3.33x. Revenue per employee stood at €45.0K, while profit per employee was -€4.9K in 2025.