Svetransa - 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 | 38,810 | 5,039 | 1,586 | 492 | 2,476 | 16,001 | 101,650 | 20,050 |
| Profit before tax | -2,388 | -1,669 | -103 | 27 | 2,863 | 4,910 | 2,506 | 1,607 |
| Net profit | -2,388 | -1,669 | -103 | 27 | 2,863 | 4,910 | 2,506 | 1,607 |
| Equity | 1,812 | 136 | 33 | 60 | 2,932 | 7,841 | 9,824 | 11,345 |
| Liabilities | - | - | - | - | 479 | 0 | 1,153 | 483 |
| Non-current assets | 251 | 0 | 0 | 0 | 0 | 0 | 1,020 | 671 |
| Current assets | 5,638 | 164 | 43 | 120 | 3,411 | 7,841 | 9,957 | 11,157 |
| Total assets | 5,889 | 164 | 43 | 120 | 3,411 | 7,841 | 10,977 | 11,828 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 459 | - | 293 |
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Financial indicators
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| Revenue change y/y | -62.1% | -87.0% | -68.5% | -69.0% | +403.3% | +546.2% | +535.3% | -80.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -40.6% | -1017.7% | -239.5% | 22.5% | 83.9% | 62.6% | 22.8% | 13.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -131.8% | -1227.2% | -312.1% | 45.0% | 97.6% | 62.6% | 25.5% | 14.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -6.2% | -33.1% | -6.5% | 5.5% | 115.6% | 30.7% | 2.5% | 8.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -6.2% | -33.1% | -6.5% | 5.5% | 115.6% | 30.7% | 2.5% | 8.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.2 | - | 0.1 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
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Svetransa - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-07-19 | 2023-07-31 | 255.60 |
| 2023-05-22 | 2023-05-31 | 12.56 |
| 2023-01-23 | 2023-01-31 | 1.20 |
Svetransa - 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.
Svetransa, MB, company code 304084276, is a Small partnership operating in activities of freight agents and forwarders. In 2025, the company generated revenue of €20.1K and net profit of €1.6K, with a profit margin of 8.0%. Revenue declined by 80.3% year on year from €101.7K in 2024, after rising from €16.0K in 2023 to €101.7K in 2024, so the three-year trend shows a sharp expansion followed by a strong pullback. Net profit followed the same pattern, falling from €4.9K in 2023 to €2.5K in 2024 and €1.6K in 2025. The balance sheet remained conservative in 2025, with total assets of €11.8K, equity of €11.3K and liabilities of €483. Equity represented 95.9% of assets, while debt to equity was 0.04. Return on equity was 14.2%, return on assets 13.6%, and asset turnover 1.70x, indicating efficient use of a small asset base despite the lower revenue level in 2025.