Vytranza - 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 | 122,394 | 79,569 | 35,636 | 37,023 | 34,960 | 39,350 | 32,965 | 34,620 |
| Profit before tax | 4,220 | -6,607 | - | - | - | - | - | - |
| Net profit | 3,857 | -6,607 | -313 | -1,398 | -236 | 3,079 | -33 | 904 |
| Equity | 14,563 | 4,956 | 4,643 | 3,246 | 3,010 | 6,088 | 6,055 | 6,959 |
| Liabilities | 16,158 | 6,588 | 7,240 | 5,031 | 4,867 | 2,912 | 3,718 | 3,237 |
| Non-current assets | 0 | 0 | 0 | 10,704 | 8,996 | 0 | 0 | 0 |
| Current assets | 34,983 | 11,096 | 13,660 | 0 | 0 | 10,113 | 11,562 | 12,335 |
| Total assets | 34,983 | 11,096 | 13,660 | 10,704 | 8,996 | 10,113 | 11,562 | 12,335 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 3,626 | 2,546 | 2,373 |
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Financial indicators
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| Revenue change y/y | +4.1% | -35.0% | -55.2% | +3.9% | -5.6% | +12.6% | -16.2% | +5.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 11.0% | -59.5% | -2.3% | -13.1% | -2.6% | 30.4% | -0.3% | 7.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 26.5% | -133.3% | -6.7% | -43.1% | -7.8% | 50.6% | -0.5% | 13.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.2% | -8.3% | -0.9% | -3.8% | -0.7% | 7.8% | -0.1% | 2.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 3.4% | -8.3% | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.1 | 1.3 | 1.6 | 1.5 | 1.6 | 0.5 | 0.6 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 104,906 | 79,569 | 35,636 | 37,023 | 34,960 | 39,350 | 32,965 | 34,620 |
Sales revenue
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Vytranza - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-23 | 2026-08-11 | 0.05 |
| 2025-07-24 | 2025-08-12 | 0.01 |
| 2025-05-16 | 2025-05-19 | 5.51 |
| 2024-04-23 | 2024-05-12 | 0.04 |
| 2022-06-16 | 2022-06-19 | 78.42 |
Vytranza - 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.
Vytranza, UAB (code 303069976) is a Private Limited Liability Company engaged in logistics service activities. In the latest financial year, 2025, the company generated revenue of €34.6K, up 5.0% year on year, and recorded net profit of €904, corresponding to a profit margin of 2.6%. Over the past three years, revenue declined from €39.4K in 2023 to €33.0K in 2024 and then recovered slightly in 2025. Profitability followed a similar pattern, falling from €3.1K in 2023 to a small loss of €33 in 2024 before returning to a modest profit in 2025. The 2025 balance sheet shows total assets of €12.3K, equity of €7.0K and liabilities of €3.2K. Equity represented 56.4% of assets, with a debt-to-equity ratio of 0.47. Asset turnover stood at 2.81x, while return on equity was 13.0% and return on assets 7.3%. Revenue per employee was €34.6K and profit per employee €904.