Akleta Logistics - 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 | 1,231,457 | 1,025,904 | 1,209,217 | 1,409,407 | 1,237,506 | 848,278 | 295,312 | 130,912 |
| Profit before tax | 37,670 | 17,754 | 10,428 | 4,434 | 3,014 | -18,076 | -14,535 | -40,930 |
| Net profit | 31,753 | 14,667 | 8,510 | 3,607 | 2,477 | -18,076 | -14,535 | -40,930 |
| Equity | 203,262 | 217,929 | 202,909 | 188,870 | 167,818 | -14,964 | -29,499 | -70,429 |
| Liabilities | 167,262 | 107,728 | 218,482 | 279,484 | 409,564 | 589,406 | 333,578 | 349,313 |
| Non-current assets | 51,158 | 43,432 | 2,520 | 74,010 | 72,027 | 56,021 | 40,250 | 25,102 |
| Current assets | 319,366 | 282,225 | 418,871 | 394,344 | 505,355 | 518,421 | 263,829 | 253,782 |
| Total assets | 370,524 | 325,657 | 421,391 | 468,354 | 577,382 | 574,442 | 304,079 | 278,884 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 44,712 | 9,346 | 3,902 |
| Social insurance contributions | - | - | - | - | - | 20,388 | 12,264 | - |
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Financial indicators
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| Revenue change y/y | +7.2% | -16.7% | +17.9% | +16.6% | -12.2% | -31.5% | -65.2% | -55.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 8.6% | 4.5% | 2.0% | 0.8% | 0.4% | -3.1% | -4.8% | -14.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 15.6% | 6.7% | 4.2% | 1.9% | 1.5% | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.6% | 1.4% | 0.7% | 0.3% | 0.2% | -2.1% | -4.9% | -31.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 3.1% | 1.7% | 0.9% | 0.3% | 0.2% | -2.1% | -4.9% | -31.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.8 | 0.5 | 1.1 | 1.5 | 2.4 | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 169,856 | 128,238 | 223,239 | 345,164 | 260,528 | 161,577 | 68,149 | 58,183 |
Sales revenue
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Akleta Logistics - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-03 | 2026-05-20 | 0.46 |
| 2026-04-24 | 2026-04-30 | 0.46 |
| 2026-01-16 | 2026-01-18 | 443.16 |
| 2022-07-25 | 2022-08-09 | 1.13 |
Akleta Logistics - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-01-11 | 2025-01-27 | 7.24 |
| 2025-01-10 | 2025-01-10 | 455.46 |
| 2025-01-11 | 2025-01-10 | 452.58 |
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.
Akleta Logistics, UAB (code 303150862) is a Private Limited Liability Company engaged in logistics service activities. In 2025, revenue fell to €130.9K from €295.3K in 2024 and €848.3K in 2023, showing a sharp two-year contraction in activity. The company remained loss-making, with net profit of -€40.9K in 2025, compared with -€14.5K in 2024 and -€18.1K in 2023. The 2025 profit margin was -31.3%, reflecting the weaker revenue base and higher losses. Balance sheet indicators also remained under pressure: total assets declined to €278.9K, equity was negative at -€70.4K, and liabilities stood at €349.3K. Asset turnover was 0.47x, indicating limited use of assets to generate revenue. Return on assets was negative, while return on equity is distorted by negative equity. Revenue per employee was €65.5K, with profit per employee at -€20.5K. Overall, the 2025 results point to lower turnover, widening losses, and a weak capital structure.