Transporto ekspertas - 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 | 723,591 | 260,497 | 733,659 | 1,793,693 | 1,188,069 | 207,440 | 161,724 | 42,352 |
| Profit before tax | 11,543 | - | 303,434 | 1,017,372 | 300,469 | -81,427 | 48,305 | - |
| Net profit | 10,795 | 51,966 | 259,971 | 872,519 | 255,350 | -81,427 | 45,859 | 10,801 |
| Equity | -38,166 | 13,801 | 198,772 | 888,291 | 1,143,641 | 1,062,214 | 1,184,633 | 1,195,434 |
| Liabilities | 108,781 | 17,602 | 141,346 | 466,571 | 223,157 | 159,074 | 141,574 | 84,416 |
| Non-current assets | 24,829 | 416 | 111,885 | 125,104 | 273,819 | 210,792 | 138,379 | 101,464 |
| Current assets | 45,043 | 28,618 | 224,181 | 1,228,681 | 1,092,216 | 1,008,752 | 1,187,828 | 1,178,386 |
| Total assets | 69,872 | 29,034 | 336,066 | 1,353,785 | 1,366,035 | 1,219,544 | 1,326,207 | 1,279,850 |
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Taxes paid
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| STI taxes | - | - | - | - | - | - | 9,344 | 30,092 |
| Social insurance contributions | - | - | - | - | - | 26,155 | - | - |
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Financial indicators
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| Revenue change y/y | -11.2% | -64.0% | +181.6% | +144.5% | -33.8% | -82.5% | -22.0% | -73.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 15.4% | 179.0% | 77.4% | 64.5% | 18.7% | -6.7% | 3.5% | 0.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 376.5% | 130.8% | 98.2% | 22.3% | -7.7% | 3.9% | 0.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.5% | 19.9% | 35.4% | 48.6% | 21.5% | -39.3% | 28.4% | 25.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.6% | - | 41.4% | 56.7% | 25.3% | -39.3% | 29.9% | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 1.3 | 0.7 | 0.5 | 0.2 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 34,457 | 34,523 | 80,035 | 108,709 | 75,433 | 42,919 | 80,862 | 21,176 |
Sales revenue
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Transporto ekspertas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-19 | 2026-07-27 | 3452.35 |
| 2026-07-16 | 2026-07-17 | 3452.35 |
| 2026-06-16 | 2026-07-15 | 2567.54 |
| 2026-06-11 | 2026-06-15 | 1682.73 |
| 2026-05-17 | 2026-06-08 | 1682.73 |
| 2026-05-12 | 2026-05-14 | 797.92 |
| 2026-05-03 | 2026-05-11 | 797.90 |
| 2026-04-24 | 2026-04-29 | 797.90 |
| 2026-04-20 | 2026-04-23 | 850.19 |
| 2026-03-27 | 2026-03-27 | 4052.70 |
| 2026-03-17 | 2026-03-25 | 4052.70 |
| 2026-03-15 | 2026-03-16 | 3133.30 |
| 2026-02-18 | 2026-03-11 | 3133.30 |
| 2026-01-16 | 2026-02-17 | 2213.90 |
| 2026-01-01 | 2026-01-15 | 1346.88 |
| 2025-12-16 | 2025-12-30 | 1346.88 |
| 2025-11-28 | 2025-12-15 | 479.86 |
| 2025-11-24 | 2025-11-27 | 487.02 |
| 2025-11-18 | 2025-11-23 | 867.02 |
| 2025-08-28 | 2025-08-29 | 1734.04 |
| 2025-08-19 | 2025-08-26 | 1734.04 |
| 2025-07-16 | 2025-08-18 | 867.02 |
| 2025-05-16 | 2025-05-19 | 954.04 |
| 2025-05-04 | 2025-05-15 | 87.02 |
| 2025-04-30 | 2025-04-30 | 1592.38 |
| 2025-04-28 | 2025-04-29 | 87.02 |
| 2025-04-16 | 2025-04-27 | 1592.38 |
| 2025-04-03 | 2025-04-15 | 725.36 |
| 2025-04-01 | 2025-04-02 | 867.02 |
| 2025-03-28 | 2025-03-31 | 1288.00 |
| 2025-02-18 | 2025-03-27 | 3312.32 |
| 2025-01-16 | 2025-02-17 | 2445.30 |
| 2025-01-02 | 2025-01-15 | 1630.20 |
| 2024-12-22 | 2024-12-31 | 1630.20 |
| 2024-12-17 | 2024-12-20 | 1630.20 |
| 2024-11-18 | 2024-12-16 | 815.10 |
| 2024-07-16 | 2024-07-23 | 2293.21 |
| 2023-09-29 | 2023-10-02 | 1.37 |
| 2022-07-18 | 2022-08-15 | 0.98 |
Transporto ekspertas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-20 | 2026-03-22 | 33.55 |
| 2026-03-11 | 2026-03-19 | 1.43 |
| 2026-03-08 | 2026-03-10 | 24.97 |
| 2026-03-02 | 2026-03-07 | 24.94 |
| 2026-02-27 | 2026-03-01 | 24.71 |
| 2026-02-07 | 2026-02-26 | 72.71 |
| 2026-02-03 | 2026-02-06 | 72.65 |
| 2026-01-31 | 2026-02-02 | 72.33 |
| 2026-01-23 | 2026-01-30 | 72.47 |
| 2026-01-16 | 2026-01-22 | 128.47 |
| 2026-01-08 | 2026-01-15 | 128.17 |
| 2026-01-01 | 2026-01-07 | 128.02 |
| 2025-12-31 | 2025-12-31 | 127.54 |
| 2025-12-18 | 2025-12-30 | 127.84 |
| 2025-10-22 | 2025-10-23 | 3.84 |
| 2025-09-01 | 2025-09-03 | 5.88 |
| 2025-08-31 | 2025-08-31 | 4.44 |
| 2025-08-28 | 2025-08-30 | 4.54 |
| 2025-08-27 | 2025-08-27 | 518.89 |
| 2025-08-12 | 2025-08-26 | 558.89 |
| 2025-08-06 | 2025-08-11 | 558.29 |
| 2025-08-01 | 2025-08-05 | 557.79 |
| 2025-07-11 | 2025-07-31 | 554.35 |
| 2025-07-02 | 2025-07-10 | 612.35 |
| 2025-07-01 | 2025-07-01 | 668.82 |
| 2025-06-30 | 2025-06-30 | 657.25 |
| 2025-06-27 | 2025-06-29 | 511.71 |
| 2025-06-19 | 2025-06-26 | 619.71 |
| 2025-04-02 | 2025-04-17 | 0.32 |
| 2025-03-30 | 2025-04-01 | 10439.53 |
| 2025-03-27 | 2025-03-29 | 26834.7 |
| 2025-03-26 | 2025-03-26 | 26834.44 |
| 2025-03-02 | 2025-03-25 | 26902.92 |
| 2025-02-28 | 2025-03-01 | 26902.64 |
| 2025-02-25 | 2025-02-27 | 26901.06 |
| 2025-02-21 | 2025-02-24 | 26971.06 |
| 2025-02-18 | 2025-02-20 | 26970.16 |
| 2025-02-16 | 2025-02-17 | 26958.01 |
| 2025-02-14 | 2025-02-15 | 26957.91 |
| 2025-02-05 | 2025-02-13 | 26957.01 |
| 2025-02-02 | 2025-02-04 | 26956.61 |
| 2025-01-28 | 2025-02-01 | 26956.21 |
| 2025-01-25 | 2025-01-27 | 26957.42 |
| 2025-01-24 | 2025-01-24 | 27242.42 |
| 2025-01-23 | 2025-01-23 | 27242.24 |
| 2025-01-22 | 2025-01-22 | 27242.06 |
| 2025-01-08 | 2025-01-21 | 27239.54 |
| 2025-01-01 | 2025-01-07 | 27238.28 |
| 2024-12-31 | 2024-12-31 | 27236.3 |
| 2024-12-22 | 2024-12-30 | 27236.5 |
| 2024-12-19 | 2024-12-21 | 27235.74 |
| 2024-12-18 | 2024-12-18 | 27234.08 |
| 2024-12-12 | 2024-12-17 | 27629.08 |
| 2024-12-10 | 2024-12-11 | 27627.83 |
| 2024-12-06 | 2024-12-09 | 27662.83 |
| 2024-12-03 | 2024-12-05 | 27660.38 |
| 2024-12-01 | 2024-12-02 | 27659.89 |
| 2024-11-20 | 2024-11-30 | 27653.03 |
| 2024-11-17 | 2024-11-19 | 28743.96 |
| 2024-10-13 | 2024-11-16 | 28728.46 |
| 2024-10-10 | 2024-10-12 | 31698.18 |
| 2024-10-09 | 2024-10-09 | 125856.18 |
| 2024-10-04 | 2024-10-08 | 19257.52 |
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.
Transporto ekspertas, UAB (code 303392972) is a Private Limited Liability Company engaged in logistics service activities. In 2025, the company generated revenue of €42.4K and net profit of €10.8K, with a profit margin of 25.5%. Revenue declined by 73.8% year on year and by 79.6% over two years, showing a sharp contraction from €207.4K in 2023 to €161.7K in 2024 and then to €42.4K in 2025. Despite the lower turnover, profitability remained positive after a loss of €81.4K in 2023 and net profit of €45.9K in 2024. The balance sheet remained strong, with total assets of €1.28M, equity of €1.20M and liabilities of €84.4K at the end of 2025. The equity ratio was 93.4% and debt to equity was 0.07, indicating very low leverage. Return on equity was 0.9% and return on assets 0.8%. Revenue per employee was €21.2K and profit per employee €5.4K.