Domtransa - 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 | 140,325 | 260,195 | 305,070 | 260,495 | 381,266 | 644,080 | 643,323 | 629,142 |
| Profit before tax | -2,098 | 25,643 | 23,712 | 54,558 | 80,575 | 128,714 | 60,956 | 5,801 |
| Net profit | -2,098 | 24,327 | 20,155 | 51,809 | 68,468 | 115,579 | 57,512 | 4,811 |
| Equity | 54,782 | 79,108 | 99,262 | 151,071 | 219,538 | 340,187 | 397,699 | 402,510 |
| Liabilities | 16,085 | 25,645 | 49,878 | 48,032 | 102,713 | 104,201 | 0 | 285,623 |
| Non-current assets | 27,200 | 39,102 | 79,334 | 143,679 | 141,652 | 196,819 | 206,713 | 421,200 |
| Current assets | 42,506 | 64,493 | 68,365 | 53,844 | 176,628 | 247,569 | 257,434 | 266,933 |
| Total assets | 69,706 | 103,595 | 147,699 | 197,523 | 318,280 | 444,388 | 464,147 | 688,133 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 65,122 | 50,799 | 47,559 |
| Social insurance contributions | - | - | - | - | - | 5,003 | 9,400 | 11,063 |
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Financial indicators
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| Revenue change y/y | -29.4% | +85.4% | +17.2% | -14.6% | +46.4% | +68.9% | -0.1% | -2.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -3.0% | 23.5% | 13.6% | 26.2% | 21.5% | 26.0% | 12.4% | 0.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -3.8% | 30.8% | 20.3% | 34.3% | 31.2% | 34.0% | 14.5% | 1.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -1.5% | 9.3% | 6.6% | 19.9% | 18.0% | 17.9% | 8.9% | 0.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -1.5% | 9.9% | 7.8% | 20.9% | 21.1% | 20.0% | 9.5% | 0.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.3 | 0.5 | 0.3 | 0.5 | 0.3 | - | 0.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 73,212 | 130,098 | 118,093 | 100,838 | 152,506 | 168,022 | 137,854 | 137,268 |
Sales revenue
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Domtransa - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-12-17 | 2024-12-20 | 48.69 |
| 2024-10-16 | 2024-10-29 | 1389.62 |
| 2024-06-18 | 2024-06-24 | 1.88 |
| 2024-05-16 | 2024-06-03 | 1.88 |
| 2024-04-23 | 2024-05-06 | 1.88 |
| 2024-03-18 | 2024-03-21 | 893.51 |
| 2022-01-28 | 2022-02-01 | 0.47 |
| 2021-12-16 | 2021-12-19 | 310.41 |
| 2021-11-16 | 2021-11-17 | 0.12 |
Domtransa - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-11-28 | 2025-12-15 | 0.66 |
| 2025-11-07 | 2025-11-07 | 0.07 |
| 2025-10-30 | 2025-10-30 | 0.08 |
| 2025-10-24 | 2025-10-25 | 537.74 |
| 2025-10-21 | 2025-10-23 | 6087.51 |
| 2025-10-20 | 2025-10-20 | 6299.42 |
| 2025-10-08 | 2025-10-19 | 6087.51 |
| 2025-06-02 | 2025-06-05 | 2388.26 |
| 2025-05-31 | 2025-06-01 | 2370.35 |
| 2025-05-30 | 2025-05-30 | 2145.32 |
| 2025-03-02 | 2025-03-24 | 1.32 |
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.
Domtransa, UAB (code 303566540) is a Private Limited Liability Company engaged in freight transport by road. In 2025, the company generated revenue of €629.1K, slightly below €643.3K in 2024 and €644.1K in 2023, indicating a broadly stable top line over the last three years with a modest decline in the latest year. Net profit fell more sharply, from €115.6K in 2023 to €57.5K in 2024 and €4.8K in 2025, which reduced the profit margin to 0.8% from 8.9% a year earlier and 17.9% in 2023. The latest year therefore shows weaker profitability despite continued revenue generation. Total assets increased to €688.1K in 2025 from €464.1K in 2024, supported by a rise in long-term assets to €421.2K. Equity stood at €402.5K and liabilities at €285.6K, resulting in an equity ratio of 58.5% and debt-to-equity of 0.71. Asset turnover was 0.91x, while revenue per employee reached €157.3K and profit per employee €1.2K. Return on equity was 1.2% and return on assets 0.7% in 2025.