Elspedos pervežimai - 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 | 38,429 | 38,550 | 25,050 | 40,550 | 12,800 | 12,050 | - | 0 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | -13,683 | -1,295 | -2,664 | 2,701 | -3,105 | -2,853 | -1,779 | 0 |
| Equity | 18,680 | 17,385 | 14,721 | 17,422 | 14,317 | 11,464 | 9,685 | 9,685 |
| Liabilities | 6,215 | 6,423 | 6,100 | 573 | 602 | 2,211 | 3,719 | 3,719 |
| Non-current assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Current assets | 24,894 | 23,807 | 20,820 | 17,994 | 14,918 | 13,674 | 13,403 | 13,403 |
| Total assets | 24,895 | 23,808 | 20,821 | 17,995 | 14,919 | 13,675 | 13,404 | 13,404 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 730 | - | - |
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Financial indicators
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| Revenue change y/y | +17.7% | +0.3% | -35.0% | +61.9% | -68.4% | -5.9% | - | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -55.0% | -5.4% | -12.8% | 15.0% | -20.8% | -20.9% | -13.3% | 0.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -73.2% | -7.4% | -18.1% | 15.5% | -21.7% | -24.9% | -18.4% | 0.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -35.6% | -3.4% | -10.6% | 6.7% | -24.3% | -23.7% | - | - |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.4 | 0.4 | 0.0 | 0.0 | 0.2 | 0.4 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 19,215 | 19,275 | 12,525 | 20,275 | 6,400 | 6,025 | - | - |
Sales revenue
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Elspedos pervežimai - Social security debts
The amount of overdue SODRA debt for the company Elspedos pervežimai as of the last working day is: 349 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-14 | 349.40 |
| 2026-08-26 | 2026-09-02 | 349.40 |
| 2026-08-23 | 2026-08-23 | 349.40 |
| 2026-08-19 | 2026-08-19 | 349.40 |
| 2026-08-16 | 2026-08-17 | 349.40 |
| 2026-05-03 | 2026-08-14 | 349.40 |
| 2025-05-04 | 2026-04-30 | 349.40 |
| 2025-01-22 | 2025-04-30 | 349.40 |
| 2025-01-02 | 2025-01-21 | 348.63 |
| 2024-10-24 | 2024-12-31 | 348.63 |
| 2024-07-24 | 2024-10-23 | 341.44 |
| 2024-05-16 | 2024-07-23 | 333.48 |
| 2024-04-23 | 2024-05-15 | 234.82 |
| 2024-04-16 | 2024-04-22 | 233.01 |
| 2024-03-18 | 2024-04-15 | 134.35 |
| 2024-02-29 | 2024-03-17 | 35.69 |
| 2024-02-19 | 2024-02-28 | 99.37 |
| 2024-01-23 | 2024-02-18 | 0.71 |
| 2023-12-18 | 2024-01-07 | 98.01 |
| 2022-08-23 | 2022-09-14 | 0.12 |
| 2022-07-25 | 2022-08-15 | 0.12 |
| 2022-05-17 | 2022-05-18 | 98.73 |
| 2022-04-19 | 2022-05-16 | 0.07 |
| 2022-03-16 | 2022-04-14 | 0.06 |
| 2022-02-17 | 2022-03-14 | 0.06 |
| 2022-01-31 | 2022-02-14 | 0.06 |
| 2021-09-16 | 2021-10-13 | 0.09 |
Elspedos pervežimai - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Elspedos pervežimai is: 0 €
| From | To | Overdue, € |
|---|---|---|
| 2026-03-20 | 2026-09-02 | 0.14 |
| 2023-12-31 | 2026-03-11 | 0.14 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.