Vlaudo transportas - 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 | 31,108 | 43,802 | 34,949 | 36,708 | 86,820 | 24,881 | 28,903 | 52,082 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 47 | 9,604 | 6 | -6,062 | 0 | -4,491 | 3,982 | 4,297 |
| Equity | 14,908 | 24,512 | 24,462 | 18,128 | 18,128 | 13,637 | 17,619 | 21,916 |
| Liabilities | 11,282 | 10,451 | 11,720 | 21,875 | 44,091 | 42,590 | 42,335 | 46,467 |
| Non-current assets | 3,347 | 2,900 | 1,228 | 15,488 | 37,060 | 13,245 | 22,351 | 36,013 |
| Current assets | 22,594 | 31,841 | 34,757 | 24,515 | 24,808 | 42,782 | 37,603 | 31,961 |
| Total assets | 25,941 | 34,741 | 35,985 | 40,003 | 61,868 | 56,027 | 59,954 | 67,974 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 6,187 | 1,764 | 911 |
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Financial indicators
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| Revenue change y/y | -27.3% | +40.8% | -20.2% | +5.0% | +136.5% | -71.3% | +16.2% | +80.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.2% | 27.6% | 0.0% | -15.2% | 0.0% | -8.0% | 6.6% | 6.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.3% | 39.2% | 0.0% | -33.4% | 0.0% | -32.9% | 22.6% | 19.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.2% | 21.9% | 0.0% | -16.5% | 0.0% | -18.0% | 13.8% | 8.3% |
| 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. | 0.8 | 0.4 | 0.5 | 1.2 | 2.4 | 3.1 | 2.4 | 2.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 17,776 | 19,468 | 14,461 | 16,315 | 29,767 | 22,808 | 28,903 | 52,082 |
Sales revenue
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Vlaudo transportas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-09-18 | 2023-10-11 | 0.50 |
| 2023-08-17 | 2023-09-07 | 0.50 |
| 2023-07-18 | 2023-08-06 | 0.50 |
| 2022-03-16 | 2022-03-24 | 0.11 |
Vlaudo transportas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-01-01 | 2025-01-01 | 199.62 |
| 2024-12-31 | 2024-12-31 | 199.42 |
| 2024-12-30 | 2024-12-30 | 199.52 |
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.
Vlaudo transportas, UAB (code 303448392) is a Private Limited Liability Company operating in activities of freight agents and forwarders. In 2025, the company increased revenue to €52.1K, up from €28.9K in 2024 and €24.9K in 2023, showing a clear upward trajectory over the last three years. Net profit was €4.3K in 2025, compared with €4.0K in 2024 after a loss of €4.5K in 2023, indicating a recovery to sustained profitability. The 2025 profit margin was 8.3%, lower than 13.8% in 2024 because revenue expanded faster than profit. At year-end 2025, total assets reached €68.0K, equity stood at €21.9K, and liabilities amounted to €46.5K. The equity ratio was 32.2%, debt-to-equity 2.12, and asset turnover 0.77x, suggesting moderate leverage and steady use of assets. Return on equity was 19.6% and return on assets 6.3%. Revenue per employee was €52.1K and profit per employee €4.3K in 2025.