DJV 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 | 1,210,108 | 955,702 | 1,174,425 | 1,435,631 | 1,646,618 | 1,425,142 | 1,374,001 | 1,566,655 |
| Profit before tax | - | 71,095 | 130,603 | 94,628 | 195,666 | 197,698 | 96,447 | 94,485 |
| Net profit | 49,355 | 60,502 | 110,811 | 80,434 | 166,316 | 168,041 | 81,980 | 78,951 |
| Equity | 95,050 | 53,896 | 103,896 | 184,330 | 350,645 | 518,686 | 485,876 | 565,217 |
| Liabilities | 99,669 | 143,450 | 255,623 | 170,684 | 170,272 | 153,098 | 150,087 | 196,776 |
| Non-current assets | 2,293 | 1,336 | 454 | 1,339 | 919 | 3,805 | 132,498 | 432,599 |
| Current assets | 192,426 | 196,010 | 359,065 | 352,941 | 518,591 | 666,480 | 502,693 | 328,394 |
| Total assets | 194,719 | 197,346 | 359,519 | 354,280 | 519,510 | 670,285 | 635,191 | 760,993 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 96,990 | 129,173 | 98,878 |
| Social insurance contributions | - | - | - | - | - | 16,251 | 15,394 | 15,838 |
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Financial indicators
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| Revenue change y/y | -18.7% | -21.0% | +22.9% | +22.2% | +14.7% | -13.5% | -3.6% | +14.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 25.3% | 30.7% | 30.8% | 22.7% | 32.0% | 25.1% | 12.9% | 10.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 51.9% | 112.3% | 106.7% | 43.6% | 47.4% | 32.4% | 16.9% | 14.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.1% | 6.3% | 9.4% | 5.6% | 10.1% | 11.8% | 6.0% | 5.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 7.4% | 11.1% | 6.6% | 11.9% | 13.9% | 7.0% | 6.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.0 | 2.7 | 2.5 | 0.9 | 0.5 | 0.3 | 0.3 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 264,025 | 234,051 | 320,295 | 287,126 | 329,324 | 285,028 | 279,456 | 383,674 |
Sales revenue
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DJV Transport - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-06-16 | 2026-06-30 | 0.01 |
| 2026-05-17 | 2026-05-31 | 0.01 |
DJV 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.
DJV Transport, UAB (code 303039207) is a Private Limited Liability Company engaged in logistics service activities. In 2025, the company generated revenue of €1.57M and net profit of €79.0K, with a profit margin of 5.0%. Revenue increased by 14.0% year on year and by 9.9% over two years, recovering after a decline in 2024. Revenue was €1.43M in 2023, fell to €1.37M in 2024, and then rose to the latest level in 2025. Net profit followed a downward trend from €168.0K in 2023 to €82.0K in 2024 and €79.0K in 2025, indicating margin compression over the period. At year-end 2025, total assets stood at €761.0K, equity at €565.2K, and liabilities at €196.8K. The balance sheet remained equity-heavy, supported by an equity ratio of 74.3% and debt-to-equity of 0.35. Return on equity was 14.0%, return on assets 10.4%, and asset turnover 2.06x. Revenue per employee was €391.7K, showing solid productivity in 2025.