Sadvitos 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 | 2,256,433 | 2,577,823 | 2,786,653 | 3,384,960 | 4,377,175 | 4,360,311 | 4,057,977 | 3,817,681 |
| Profit before tax | -10,871 | -1,649 | 4,142 | 17,319 | 16,126 | 101,190 | -29,913 | -64,015 |
| Net profit | -10,871 | -747 | 2,669 | 14,011 | 10,443 | 82,466 | -29,913 | -64,015 |
| Equity | 1,985 | 335 | 4,477 | 21,796 | 37,921 | 116,650 | 86,736 | 22,722 |
| Liabilities | 345,690 | 383,800 | 340,873 | 447,003 | 772,928 | 774,857 | 690,198 | 600,320 |
| Non-current assets | 1,738 | 2,239 | 1,332 | 11,376 | 51,640 | 112,673 | 84,886 | 67,275 |
| Current assets | 345,937 | 381,896 | 344,018 | 457,423 | 759,209 | 778,834 | 692,048 | 555,767 |
| Total assets | 347,675 | 384,135 | 345,350 | 468,799 | 810,849 | 891,507 | 776,934 | 623,042 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 115,731 | 117,215 | 89,553 |
| Social insurance contributions | - | - | - | - | - | 88,023 | 70,359 | 67,497 |
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Financial indicators
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| Revenue change y/y | -0.9% | +14.2% | +8.1% | +21.5% | +29.3% | -0.4% | -6.9% | -5.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -3.1% | -0.2% | 0.8% | 3.0% | 1.3% | 9.3% | -3.9% | -10.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -547.7% | -223.0% | 59.6% | 64.3% | 27.5% | 70.7% | -34.5% | -281.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -0.5% | 0.0% | 0.1% | 0.4% | 0.2% | 1.9% | -0.7% | -1.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -0.5% | -0.1% | 0.1% | 0.5% | 0.4% | 2.3% | -0.7% | -1.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 174.2 | 1145.7 | 76.1 | 20.5 | 20.4 | 6.6 | 8.0 | 26.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 170,297 | 183,041 | 184,751 | 216,061 | 312,655 | 289,082 | 312,152 | 355,133 |
Sales revenue
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Sadvitos transportas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-06-17 | 2025-06-29 | 0.52 |
| 2025-04-16 | 2025-04-21 | 179.86 |
Sadvitos transportas - 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.
Sadvitos transportas, UAB (code 304124685) is a Private Limited Liability Company engaged in activities of freight agents and forwarders. In 2025, revenue reached €3.82M, down 5.9% year on year and 12.4% below 2023, which confirms a gradual three-year decline from €4.36M in 2023 to €4.06M in 2024 and €3.82M in 2025. Profitability weakened more noticeably: net profit decreased from €82.5K in 2023 to a €29.9K loss in 2024 and a €64.0K loss in 2025, with the 2025 profit margin at -1.7%. The balance sheet also contracted, as total assets fell to €623.0K from €776.9K in 2024, while equity declined to €22.7K and liabilities amounted to €600.3K. The equity ratio was 3.6%, and the debt-to-equity position remained elevated. Operational efficiency stayed relatively strong, with asset turnover at 6.13x and revenue per employee of €381.8K, although profit per employee was negative at €6.4K, reflecting pressure on results despite continued sales volume.