Transvitus - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 298,742 | 256,791 | 298,485 | 281,113 | 295,013 | 269,084 | 284,325 | 212,716 |
| Profit before tax | - | 3,812 | 44,208 | 30,887 | 5,776 | 53,326 | 31,544 | 29,522 |
| Net profit | 5,671 | 3,594 | 37,508 | 29,340 | 5,483 | 50,660 | 29,966 | 27,751 |
| Equity | 89,159 | 92,754 | 118,496 | 130,190 | 123,910 | 115,747 | 86,784 | 82,316 |
| Liabilities | 32,941 | 14,670 | 16,971 | 16,541 | 14,103 | 12,882 | 24,573 | 16,147 |
| Non-current assets | 54,033 | 56,198 | 77,457 | 65,022 | 48,926 | 43,735 | 54,946 | 56,845 |
| Current assets | 67,208 | 49,241 | 58,010 | 80,344 | 87,384 | 83,045 | 55,249 | 40,090 |
| Total assets | 121,241 | 105,439 | 135,467 | 145,366 | 136,310 | 126,780 | 110,195 | 96,935 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 44,916 | 42,001 | 42,551 |
| Social insurance contributions | - | - | - | - | - | 14,159 | 17,653 | 14,924 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +16.5% | -14.0% | +16.2% | -5.8% | +4.9% | -8.8% | +5.7% | -25.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 4.7% | 3.4% | 27.7% | 20.2% | 4.0% | 40.0% | 27.2% | 28.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 6.4% | 3.9% | 31.7% | 22.5% | 4.4% | 43.8% | 34.5% | 33.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.9% | 1.4% | 12.6% | 10.4% | 1.9% | 18.8% | 10.5% | 13.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 1.5% | 14.8% | 11.0% | 2.0% | 19.8% | 11.1% | 13.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 31,447 | 26,338 | 32,562 | 35,509 | 39,335 | 39,378 | 36,687 | 31,513 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Transvitus - Social security debts
The company had no debts to Sodra
Transvitus - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-02-18 | 2025-02-19 | 496.04 |
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.
Transvitus, UAB, code 303018992, is a Private Limited Liability Company engaged in freight transport by road. In 2025, the company generated revenue of €212.7K and net profit of €27.8K, which corresponded to a profit margin of 13.1%. Revenue fell by 25.2% year on year and was 20.9% lower than two years earlier, indicating a softer turnover trend after the 2024 peak. At the same time, profitability remained positive throughout the period: net profit was €50.7K in 2023, €30.0K in 2024 and €27.8K in 2025. The 2025 balance sheet showed total assets of €96.9K, equity of €82.3K and liabilities of €16.1K, with an equity ratio of 84.9% and debt-to-equity of 0.20. Asset turnover stood at 2.19x, while ROE was 33.7% and ROA 28.6%. The company also reported revenue per employee of €35.5K and profit per employee of €4.6K, suggesting a relatively productive operating profile.