Emtransa - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 409,762 | 478,088 | 405,833 | 611,310 | 1,100,153 | 2,250,722 | 2,173,169 | 1,921,699 |
| Profit before tax | 2,044 | -5,404 | 342 | 3,718 | 239,283 | 609,087 | 235,090 | 12,052 |
| Net profit | 1,437 | -5,404 | -271 | 2,294 | 202,149 | 542,533 | 218,850 | 12,052 |
| Equity | 96,816 | 91,419 | 94,404 | 108,918 | 311,247 | 834,021 | 1,049,875 | 1,068,450 |
| Liabilities | - | - | - | - | 178,040 | 215,342 | 148,274 | 182,719 |
| Non-current assets | 82,725 | 75,073 | 93,945 | 100,601 | 138,625 | 640,221 | 607,636 | 710,108 |
| Current assets | 71,632 | 95,450 | 98,397 | 148,327 | 350,662 | 409,142 | 590,513 | 541,061 |
| Total assets | 154,357 | 170,523 | 192,342 | 248,928 | 489,287 | 1,049,363 | 1,198,149 | 1,251,169 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 466,881 | 522,445 | 367,106 |
| Social insurance contributions | - | - | - | - | - | 99,690 | 108,394 | 119,246 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +50.4% | +16.7% | -15.1% | +50.6% | +80.0% | +104.6% | -3.4% | -11.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.9% | -3.2% | -0.1% | 0.9% | 41.3% | 51.7% | 18.3% | 1.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 1.5% | -5.9% | -0.3% | 2.1% | 64.9% | 65.1% | 20.8% | 1.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.4% | -1.1% | -0.1% | 0.4% | 18.4% | 24.1% | 10.1% | 0.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.5% | -1.1% | 0.1% | 0.6% | 21.7% | 27.1% | 10.8% | 0.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.6 | 0.3 | 0.1 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 98,342 | 75,488 | 64,079 | 67,923 | 117,874 | 163,689 | 127,833 | 106,269 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Emtransa - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-06-18 | 2024-06-27 | 7908.12 |
Emtransa - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Emtransa is: 11 €
| From | To | Overdue, € |
|---|---|---|
| 2026-08-31 | 2026-09-02 | 10.53 |
| 2026-08-28 | 2026-08-30 | 10.54 |
| 2026-08-14 | 2026-08-17 | 9191.76 |
| 2026-03-24 | 2026-04-15 | 0.08 |
| 2026-03-20 | 2026-03-23 | 294.01 |
| 2026-03-18 | 2026-03-18 | 55.16 |
| 2026-02-18 | 2026-02-21 | 783.26 |
| 2026-01-30 | 2026-02-16 | 43.58 |
| 2025-11-18 | 2025-11-18 | 1255.86 |
| 2025-02-25 | 2025-02-25 | 0.13 |
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.
Emtransa, MB (code 303269578) is a Small partnership operating in freight transport by road. In 2025, the company generated revenue of €1.92M, down 11.6% year on year and 14.6% compared with 2023. Profitability weakened significantly over the same period: net profit fell from €542.5K in 2023 to €218.8K in 2024 and to €12.1K in 2025, leaving a profit margin of 0.6% in the latest year. The 2025 balance sheet shows total assets of €1.25M, equity of €1.07M and liabilities of €182.7K. Compared with 2024, assets and equity increased slightly, while liabilities also rose. The company remained strongly equity financed, with an equity ratio of 85.4% and debt-to-equity of 0.17. Asset turnover was 1.54x, while ROE was 1.1% and ROA 1.0% in 2025. Revenue per employee stood at €106.8K and profit per employee at €670, indicating that activity remained positive but with much lower earnings than in the previous two years.