V-Trans Logistika - 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 | 3,659,952 | 3,373,759 | 3,435,547 | 3,476,751 | 3,419,224 | 3,296,573 | 2,810,174 | 2,734,064 |
| Profit before tax | 70,845 | 77,616 | 60,904 | 25,393 | 24,015 | 149,356 | 109,296 | 84,700 |
| Net profit | 57,387 | 65,452 | 50,985 | 20,173 | 19,305 | 125,792 | 92,744 | 70,510 |
| Equity | 181,003 | 211,161 | 256,264 | 158,790 | 116,721 | 136,847 | 104,591 | 95,101 |
| Liabilities | 368,243 | 325,166 | 339,140 | 316,724 | 364,283 | 405,902 | 481,144 | 491,989 |
| Non-current assets | 24,914 | 76,796 | 85,241 | 65,856 | 77,450 | 35,890 | 32,000 | 32,000 |
| Current assets | 525,236 | 461,281 | 512,411 | 411,856 | 392,378 | 510,104 | 553,735 | 555,090 |
| Total assets | 550,150 | 538,077 | 597,652 | 477,712 | 469,828 | 545,994 | 585,735 | 587,090 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 682,663 | 591,559 | 660,882 |
| Social insurance contributions | - | - | - | - | - | 393,160 | 331,297 | 343,652 |
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Financial indicators
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| Revenue change y/y | +8.7% | -7.8% | +1.8% | +1.2% | -1.7% | -3.6% | -14.8% | -2.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 10.4% | 12.2% | 8.5% | 4.2% | 4.1% | 23.0% | 15.8% | 12.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 31.7% | 31.0% | 19.9% | 12.7% | 16.5% | 91.9% | 88.7% | 74.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.6% | 1.9% | 1.5% | 0.6% | 0.6% | 3.8% | 3.3% | 2.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.9% | 2.3% | 1.8% | 0.7% | 0.7% | 4.5% | 3.9% | 3.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.0 | 1.5 | 1.3 | 2.0 | 3.1 | 3.0 | 4.6 | 5.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 22,733 | 23,134 | 25,308 | 26,591 | 29,906 | 33,696 | 37,262 | 40,706 |
Sales revenue
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V-Trans Logistika - Social security debts
The company had no debts to Sodra
V-Trans Logistika - 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.
V-Trans Logistika, UAB (code 302941279) is a Private Limited Liability Company operating in temporary employment agency activities and other human resource provisions. In 2025, the company generated revenue of €2.73M and net profit of €70.5K, with a profit margin of 2.6%. Performance has softened over the last three years: revenue declined from €3.30M in 2023 to €2.81M in 2024 and then to €2.73M in 2025, while net profit fell from €125.8K to €92.7K and then to €70.5K. Despite the lower earnings base, the business remained profitable in each year shown. At the end of 2025, total assets were €587.1K, equity €95.1K and liabilities €492.0K, indicating a leveraged balance sheet. Key indicators for 2025 show ROA of 12.0%, debt-to-equity of 5.17, asset turnover of 4.66x and revenue per employee of €40.8K. Equity declined over the period, while assets were broadly stable.