Neto logistika - 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 | 4,360,655 | 5,208,444 | 6,330,788 | 13,075,821 | 16,201,125 | 15,696,408 | 17,314,431 | 15,308,650 |
| Profit before tax | 70,212 | 111,654 | 56,740 | 243,648 | 554,176 | 458,014 | 96,602 | 557,445 |
| Net profit | 70,212 | 111,654 | 46,841 | 206,837 | 468,982 | 386,020 | 78,410 | 466,039 |
| Equity | 306,481 | 401,182 | 448,024 | 654,862 | 1,123,844 | 1,509,864 | 1,188,274 | 1,654,313 |
| Liabilities | 636,049 | 604,172 | 680,202 | 1,469,910 | 1,343,250 | 1,967,713 | 1,282,474 | 1,141,930 |
| Non-current assets | 167,080 | 155,939 | 165,514 | 153,312 | 169,465 | 158,033 | 249,923 | 180,360 |
| Current assets | 775,450 | 849,415 | 962,712 | 1,971,460 | 1,845,458 | 2,994,930 | 2,212,886 | 2,634,674 |
| Total assets | 942,530 | 1,005,354 | 1,128,226 | 2,124,772 | 2,014,923 | 3,152,963 | 2,462,809 | 2,815,034 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 188,227 | 189,039 | 51,054 |
| Social insurance contributions | - | - | - | - | - | 155,230 | 173,715 | 128,077 |
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Financial indicators
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| Revenue change y/y | +6.1% | +19.4% | +21.5% | +106.5% | +23.9% | -3.1% | +10.3% | -11.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 7.4% | 11.1% | 4.2% | 9.7% | 23.3% | 12.2% | 3.2% | 16.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 22.9% | 27.8% | 10.5% | 31.6% | 41.7% | 25.6% | 6.6% | 28.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.6% | 2.1% | 0.7% | 1.6% | 2.9% | 2.5% | 0.5% | 3.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.6% | 2.1% | 0.9% | 1.9% | 3.4% | 2.9% | 0.6% | 3.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.1 | 1.5 | 1.5 | 2.2 | 1.2 | 1.3 | 1.1 | 0.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 418,622 | 425,179 | 493,309 | 999,428 | 1,246,240 | 848,454 | 790,011 | 854,435 |
Sales revenue
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Neto logistika - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-01-23 | 2024-02-06 | 10.62 |
Neto logistika - 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.
Neto logistika, UAB (code 303303265) is a Private Limited Liability Company engaged in logistics service activities. In 2025, the company generated revenue of €15.31M, down 11.6% year on year from €17.31M in 2024 and 2.5% below the 2023 level of €15.70M. Despite the weaker revenue base, profitability improved materially in 2025: net profit reached €466.0K, compared with €78.4K in 2024 and €386.0K in 2023, with a net profit margin of 3.0% versus 0.5% a year earlier and 2.5% in 2023. Total assets increased to €2.82M in 2025 from €2.46M in 2024, while equity rose to €1.65M and liabilities stood at €1.14M, indicating a stronger balance-sheet position than in 2024. The company’s equity ratio was 58.8% and debt-to-equity 0.69, while asset turnover reached 5.44x. Return on equity was 28.2% and return on assets 16.6%. Revenue per employee was €900.5K and profit per employee €27.4K.