Transtart - 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 | - | 499 | 15,295 | 228,362 | 315,501 | 436,424 | 771,894 | 988,606 |
| Profit before tax | - | - | - | - | - | - | 136,932 | 121,989 |
| Net profit | -10,757 | 7,377 | 7,250 | 55,671 | 18,082 | -3,753 | 136,932 | 121,989 |
| Equity | -23,256 | -15,879 | 14,571 | 90,252 | 108,334 | 104,581 | 241,513 | 363,502 |
| Liabilities | 27,961 | 17,103 | 31,873 | 24,152 | 13,830 | 206,372 | 346,734 | 373,785 |
| Non-current assets | 3,424 | 0 | 7,700 | 38,153 | 38,234 | 205,118 | 375,018 | 494,017 |
| Current assets | 1,281 | 1,224 | 38,744 | 75,125 | 79,075 | 102,962 | 209,301 | - |
| Total assets | 4,705 | 1,224 | 46,444 | 113,278 | 117,309 | 308,080 | 584,319 | 494,017 |
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Taxes paid
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| Social insurance contributions | - | - | - | - | - | 27,655 | 31,632 | 37,825 |
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Financial indicators
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| Revenue change y/y | - | - | +2965.1% | +1393.1% | +38.2% | +38.3% | +76.9% | +28.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -228.6% | 602.7% | 15.6% | 49.1% | 15.4% | -1.2% | 23.4% | 24.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | 49.8% | 61.7% | 16.7% | -3.6% | 56.7% | 33.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | 1478.4% | 47.4% | 24.4% | 5.7% | -0.9% | 17.7% | 12.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | 17.7% | 12.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 2.2 | 0.3 | 0.1 | 2.0 | 1.4 | 1.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | 9,832 | 44,199 | 44,542 | 40,915 | 70,172 | 82,960 |
Sales revenue
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Transtart - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-06-11 | 2026-06-14 | 0.01 |
| 2026-05-17 | 2026-06-08 | 0.01 |
| 2024-10-29 | 2024-11-14 | 0.06 |
| 2024-10-24 | 2024-10-27 | 0.06 |
| 2024-07-16 | 2024-07-25 | 20.00 |
| 2024-04-16 | 2024-05-14 | 0.10 |
| 2024-03-18 | 2024-04-14 | 0.10 |
Transtart - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-04-09 | 2026-04-13 | 228.36 |
| 2026-01-18 | 2026-01-19 | 1065.35 |
| 2026-01-15 | 2026-01-17 | 1060.87 |
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.
Transtart, UAB (code 302696449) is a Private Limited Liability Company operating in freight transport by road. In 2025, its revenue reached €988.6K, rising 28.1% year on year and 126.5% over two years. Net profit totalled €122.0K, down from €136.9K in 2024, while the company had a small loss of €3.8K in 2023. This indicates a clear shift from loss-making operations to solid profitability, although the profit margin eased to 12.3% in 2025 from 17.7% in 2024. The balance sheet also expanded, with total assets increasing to €732.0K in 2025 from €584.3K in 2024 and €308.1K in 2023. Equity strengthened to €363.5K in 2025, and the equity ratio stood at 49.7%. For the latest year, ROE was 33.6%, ROA 16.7%, and asset turnover 1.35x. Revenue per employee was €89.9K, with profit per employee of €11.1K, pointing to efficient operating performance.