Transviza - 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 | 35,484 | 33,439 | 27,643 | 8,400 | 8,400 | 4,200 | 7,700 | 8,400 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | -2,809 | -2,478 | 4,708 | 2,011 | 3,211 | -325 | 3,139 | 4,844 |
| Equity | -8,584 | -11,062 | -6,354 | -4,343 | -1,132 | -1,457 | 1,682 | 6,525 |
| Liabilities | 50,886 | 45,756 | 40,153 | 35,086 | 30,065 | 25,099 | 25,153 | 25,245 |
| Non-current assets | 1,490 | 821 | 493 | 166 | 3 | 3 | 3 | 3 |
| Current assets | 40,924 | 34,123 | 33,556 | 30,627 | 28,949 | 23,626 | 26,819 | 31,754 |
| Total assets | 42,414 | 34,944 | 34,049 | 30,793 | 28,952 | 23,629 | 26,822 | 31,757 |
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Financial indicators
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| Revenue change y/y | -8.9% | -5.8% | -17.3% | -69.6% | +0.0% | -50.0% | +83.3% | +9.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -6.6% | -7.1% | 13.8% | 6.5% | 11.1% | -1.4% | 11.7% | 15.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | 186.6% | 74.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -7.9% | -7.4% | 17.0% | 23.9% | 38.2% | -7.7% | 40.8% | 57.7% |
| 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. | - | - | - | - | - | - | 15.0 | 3.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 8,690 | 9,554 | 11,057 | 6,720 | 8,400 | 4,200 | 7,700 | 8,400 |
Sales revenue
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Transviza - Social security debts
The company had no debts to Sodra
Transviza - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-01 | 2026-07-07 | 0.06 |
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.
Transviza, UAB (code 303903356) is a private limited liability company engaged in new construction. In 2025, the latest financial year, the company generated revenue of €8.4K, up 9.1% year on year and double the level recorded two years earlier. Net profit increased to €4.8K, compared with €3.1K in 2024 and a loss of €325 in 2023, showing a clear turnaround and improving operating performance. The 2025 profit margin reached 57.7%, supported by the modest cost base and higher sales volume. Total assets rose to €31.8K, while equity strengthened to €6.5K from €1.7K a year earlier and negative equity in 2023. Liabilities remained stable at €25.2K, so the balance sheet still shows meaningful leverage, with a debt-to-equity ratio of 3.87 and an equity ratio of 20.6%. Asset turnover was 0.26x, indicating limited use of assets to generate revenue. With revenue per employee of €8.4K, the company remained small in scale, but the 2023-2025 trajectory points to steady growth and a stronger financial position in 2025.