Transgreitis - 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 | 520,009 | 743,412 | 699,552 | 1,046,111 | 1,156,723 | 1,108,204 | 1,476,945 | 1,854,923 |
| Profit before tax | 4,445 | 5,693 | 4,260 | 35,756 | 24,032 | 32,983 | 68,466 | 86,436 |
| Net profit | 4,245 | 4,991 | 3,621 | 34,144 | 20,622 | 28,031 | 58,099 | 72,726 |
| Equity | 12,934 | 17,925 | 21,605 | 55,749 | 76,371 | 104,402 | 162,501 | 235,226 |
| Liabilities | 103,805 | 123,774 | 92,291 | 98,422 | 206,837 | 249,014 | 270,959 | 254,864 |
| Non-current assets | 2,310 | 1,574 | 879 | 14,516 | 4,845 | 3,945 | 2,871 | 8,887 |
| Current assets | 114,429 | 140,125 | 113,017 | 139,655 | 278,363 | 349,471 | 430,589 | 481,203 |
| Total assets | 116,739 | 141,699 | 113,896 | 154,171 | 283,208 | 353,416 | 433,460 | 490,090 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 24,450 | 43,153 | 126,570 |
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Financial indicators
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| Revenue change y/y | -1.1% | +43.0% | -5.9% | +49.5% | +10.6% | -4.2% | +33.3% | +25.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 3.6% | 3.5% | 3.2% | 22.1% | 7.3% | 7.9% | 13.4% | 14.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 32.8% | 27.8% | 16.8% | 61.2% | 27.0% | 26.8% | 35.8% | 30.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.8% | 0.7% | 0.5% | 3.3% | 1.8% | 2.5% | 3.9% | 3.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.9% | 0.8% | 0.6% | 3.4% | 2.1% | 3.0% | 4.6% | 4.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 8.0 | 6.9 | 4.3 | 1.8 | 2.7 | 2.4 | 1.7 | 1.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 520,009 | 524,749 | 559,642 | 1,046,111 | 1,067,777 | 1,108,204 | 1,476,945 | 1,391,227 |
Sales revenue
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Transgreitis - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-11-21 | 2022-12-05 | 1.12 |
| 2022-11-17 | 2022-11-18 | 1.12 |
| 2022-10-18 | 2022-11-07 | 1.13 |
| 2022-09-16 | 2022-10-02 | 1.13 |
| 2022-08-23 | 2022-09-07 | 1.13 |
| 2022-07-18 | 2022-08-07 | 1.13 |
| 2022-06-16 | 2022-07-10 | 1.13 |
| 2022-05-17 | 2022-06-09 | 1.13 |
| 2022-04-19 | 2022-05-03 | 1.13 |
| 2022-03-16 | 2022-04-05 | 1.13 |
| 2022-02-17 | 2022-03-06 | 1.13 |
| 2022-01-18 | 2022-02-08 | 1.13 |
| 2021-12-16 | 2022-01-03 | 1.13 |
| 2021-11-16 | 2021-12-08 | 1.14 |
| 2021-10-18 | 2021-11-03 | 1.14 |
| 2021-09-16 | 2021-10-03 | 1.14 |
Transgreitis - 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.
Transgreitis, UAB (code 303248395) is a Private Limited Liability Company engaged in retail sale of motor vehicles. The latest financial year, 2025, shows continued expansion. Revenue reached €1.85M, up 25.6% year on year and 67.4% over two years, while net profit increased to €72.7K. Profitability remained stable in 2025 at 3.9%, compared with 2.5% in 2023 and 3.9% in 2024, indicating that earnings growth kept pace with sales growth. The three-year trend is positive across both turnover and bottom line: revenue rose from €1.11M in 2023 to €1.48M in 2024 and €1.85M in 2025, while net profit advanced from €28.0K to €58.1K and then €72.7K. At year-end 2025, total assets stood at €490.1K, equity at €235.2K and liabilities at €254.9K. Key ratios also point to solid efficiency, with ROE at 30.9%, ROA at 14.8%, debt-to-equity at 1.08, and asset turnover at 3.78x. Revenue per employee was €1.85M and profit per employee €72.7K.