Aritransportas - Company finances
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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 | 35,156 | 6,135 | - | - | 496 | - | - | 0 |
| Profit before tax | 2,455 | - | - | - | - | - | - | - |
| Net profit | 2,332 | -11,362 | -2,897 | -935 | 1,361 | -72 | -83 | 404 |
| Equity | 11,754 | -11,833 | -14,731 | -15,666 | -9,253 | 1,291 | 1,208 | 1,611 |
| Liabilities | 42,402 | 12,475 | 12,658 | 12,816 | 12,816 | 0 | 0 | 0 |
| Non-current assets | 7,318 | 899 | 87 | 5 | 5 | 5 | 5 | 5 |
| Current assets | 46,838 | -257 | -2,160 | -2,855 | 3,558 | 1,286 | 1,203 | 1,606 |
| Total assets | 54,156 | 642 | -2,073 | -2,850 | 3,563 | 1,291 | 1,208 | 1,611 |
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Financial indicators
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||||||||
| Revenue change y/y | - | -82.5% | - | - | - | - | - | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 4.3% | -1769.8% | - | - | 38.2% | -5.6% | -6.9% | 25.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 19.8% | - | - | - | - | -5.6% | -6.9% | 25.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 6.6% | -185.2% | - | - | 274.4% | - | - | - |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 7.0% | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 3.6 | - | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 17,578 | 3,068 | - | - | 248 | - | - | - |
Sales revenue
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Aritransportas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-07-25 | 2022-08-22 | 0.42 |
| 2022-05-17 | 2022-06-12 | 23.92 |
| 2022-04-25 | 2022-05-16 | 23.12 |
| 2022-04-19 | 2022-04-24 | 23.10 |
| 2022-03-16 | 2022-04-18 | 0.97 |
| 2022-02-17 | 2022-03-06 | 1.89 |
| 2022-01-28 | 2022-02-16 | 0.07 |
| 2022-01-21 | 2022-01-27 | 0.02 |
| 2022-01-18 | 2022-01-20 | 5.42 |
| 2021-12-16 | 2022-01-17 | 3.60 |
| 2021-11-16 | 2021-12-15 | 1.78 |
Aritransportas - 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.