Expo Trans - 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 | 240,598 | 100,444 | 109,201 | 554,776 | 161,260 | 103,901 | 75,972 | 49,576 |
| Profit before tax | 1,771 | -28,893 | 6,080 | 58,114 | 9,926 | 4,523 | -845 | -95 |
| Net profit | 1,699 | -28,893 | 6,080 | 50,948 | 9,429 | 4,258 | -845 | -95 |
| Equity | 126,496 | 95,903 | 101,983 | 152,931 | 162,360 | 166,618 | 165,773 | 165,678 |
| Liabilities | 24,567 | 685 | 24,254 | 93,420 | 8,285 | 3,884 | 4,944 | 5,399 |
| Non-current assets | 42,865 | 89,020 | 89,237 | 90,312 | 90,272 | 89,702 | 89,364 | 89,584 |
| Current assets | 108,198 | 7,568 | 37,000 | 156,039 | 80,373 | 80,800 | 81,353 | 81,493 |
| Total assets | 151,063 | 96,588 | 126,237 | 246,351 | 170,645 | 170,502 | 170,717 | 171,077 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 4,610 | 967 | 12 |
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Financial indicators
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| Revenue change y/y | -48.6% | -58.3% | +8.7% | +408.0% | -70.9% | -35.6% | -26.9% | -34.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.1% | -29.9% | 4.8% | 20.7% | 5.5% | 2.5% | -0.5% | -0.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 1.3% | -30.1% | 6.0% | 33.3% | 5.8% | 2.6% | -0.5% | -0.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.7% | -28.8% | 5.6% | 9.2% | 5.8% | 4.1% | -1.1% | -0.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.7% | -28.8% | 5.6% | 10.5% | 6.2% | 4.4% | -1.1% | -0.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.0 | 0.2 | 0.6 | 0.1 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 60,150 | 52,405 | 109,201 | 554,776 | 161,260 | 103,901 | 75,972 | 49,576 |
Sales revenue
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Expo Trans - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-06-16 | 2023-06-29 | 8.30 |
| 2022-09-16 | 2022-09-18 | 10.71 |
Expo Trans - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-21 | 2026-02-21 | 6.13 |
| 2024-11-08 | 2024-11-17 | 5.28 |
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.
Expo Trans, UAB (code 302760503) is a Private Limited Liability Company operating in activities of freight agents and forwarders. In 2025, the latest financial year, revenue declined to €49.6K from €76.0K in 2024 and €103.9K in 2023, showing a clear downward trend over the last three years. Net profit followed the same pattern: the company earned €4.3K in 2023, recorded a loss of €845 in 2024, and posted a smaller loss of €95 in 2025. The latest profit margin was -0.2%, indicating near break-even performance. The balance sheet remained stable, with total assets of €171.1K, equity of €165.7K and liabilities of €5.4K in 2025. The equity ratio was 96.8%, while debt-to-equity stood at 0.03, reflecting very low leverage. Asset turnover was 0.29x, consistent with the revenue level. Revenue per employee was €49.6K, and profit per employee was -€95. Overall, the company preserved a strong equity base despite weaker operating results in 2025.