Tranzito sprendimai - 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 | 496,274 | 369,668 | 342,284 | 584,797 | 1,131,405 | 1,112,782 | 698,316 | 526,807 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 12,099 | 2,886 | -3,334 | 2,744 | 9,868 | 11,089 | 7,400 | 3,923 |
| Equity | -6,957 | -4,072 | -7,405 | -4,661 | 5,207 | 16,295 | 23,695 | 27,618 |
| Liabilities | 91,554 | 77,525 | 110,428 | 128,505 | 236,724 | 181,298 | 131,274 | 135,484 |
| Non-current assets | 17,470 | 10,482 | 3,496 | 21,099 | 20,064 | 16,243 | 11,092 | 6,703 |
| Current assets | 66,120 | 62,971 | 99,527 | 102,745 | 221,867 | 181,350 | 142,365 | 156,123 |
| Total assets | 83,590 | 73,453 | 103,023 | 123,844 | 241,931 | 197,593 | 153,457 | 162,826 |
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Financial indicators
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| Revenue change y/y | +0.3% | -25.5% | -7.4% | +70.9% | +93.5% | -1.6% | -37.2% | -24.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 14.5% | 3.9% | -3.2% | 2.2% | 4.1% | 5.6% | 4.8% | 2.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 189.5% | 68.1% | 31.2% | 14.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.4% | 0.8% | -1.0% | 0.5% | 0.9% | 1.0% | 1.1% | 0.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 45.5 | 11.1 | 5.5 | 4.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 248,137 | 184,834 | 171,142 | 292,399 | 565,703 | 556,391 | 349,158 | 263,404 |
Sales revenue
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Tranzito sprendimai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-03-18 | 2024-03-25 | 223.80 |
| 2023-06-16 | 2023-07-13 | 0.45 |
| 2023-05-16 | 2023-06-11 | 0.45 |
| 2023-05-02 | 2023-05-10 | 0.45 |
| 2023-04-26 | 2023-04-28 | 0.45 |
| 2023-04-18 | 2023-04-25 | 0.27 |
| 2023-03-17 | 2023-04-10 | 0.27 |
| 2023-03-16 | 2023-03-16 | 204.14 |
| 2023-02-06 | 2023-03-15 | 0.27 |
| 2023-01-24 | 2023-02-03 | 0.27 |
| 2022-11-17 | 2022-11-18 | 177.17 |
Tranzito sprendimai - 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.
Tranzito sprendimai, UAB (code 303414970) is a Private Limited Liability Company engaged in logistics service activities. In the latest financial year, 2025, the company generated revenue of €526.8K and net profit of €3.9K, corresponding to a profit margin of 0.7%. Revenue declined by 24.6% year on year and was 52.7% lower than in 2023, indicating a two-year downward trend. Net profit also softened from €11.1K in 2023 to €7.4K in 2024 and €3.9K in 2025. Despite the weaker turnover, equity increased gradually from €16.3K in 2023 to €27.6K in 2025. At the end of 2025, total assets stood at €162.8K, supported by €6.7K in long-term assets and €156.1K in short-term assets, while liabilities amounted to €135.5K. The equity ratio was 17.0%, debt-to-equity was 4.91, and asset turnover reached 3.24x. Revenue per employee was €263.4K and profit per employee €2.0K.