Sparta logistics - 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 | 648,393 | 774,771 | 1,312,613 | 2,063,863 | 1,627,779 | 777,384 | 967,143 | 1,331,759 |
| Profit before tax | 22,574 | -7,720 | 27,438 | 22,447 | 73,621 | -149,862 | -161,653 | 186,471 |
| Net profit | 21,558 | -7,720 | 25,761 | 19,560 | 61,802 | -149,862 | -161,653 | 177,348 |
| Equity | -15,752 | -23,472 | 2,289 | 21,849 | 66,651 | -138,811 | -300,465 | -123,116 |
| Liabilities | 203,384 | 275,630 | 408,591 | 356,118 | 511,621 | 415,167 | 630,153 | 428,781 |
| Non-current assets | 52,262 | 40,935 | 66,914 | 72,139 | 84,004 | 56,778 | 36,274 | 8,826 |
| Current assets | 116,970 | 192,614 | 335,526 | 305,191 | 493,289 | 218,919 | 293,414 | 296,839 |
| Total assets | 169,232 | 233,549 | 402,440 | 377,330 | 577,293 | 275,697 | 329,688 | 305,665 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 102,592 | 180,053 | 98,368 |
| Social insurance contributions | - | - | - | - | - | 60,182 | 47,352 | 41,390 |
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Financial indicators
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| Revenue change y/y | +29.1% | +19.5% | +69.4% | +57.2% | -21.1% | -52.2% | +24.4% | +37.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 12.7% | -3.3% | 6.4% | 5.2% | 10.7% | -54.4% | -49.0% | 58.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | 1125.4% | 89.5% | 92.7% | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.3% | -1.0% | 2.0% | 0.9% | 3.8% | -19.3% | -16.7% | 13.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 3.5% | -1.0% | 2.1% | 1.1% | 4.5% | -19.3% | -16.7% | 14.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 178.5 | 16.3 | 7.7 | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 111,154 | 110,682 | 164,077 | 257,983 | 203,472 | 97,173 | 128,952 | 270,864 |
Sales revenue
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Sparta logistics - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-11-18 | 2024-11-20 | 3330.22 |
| 2024-09-17 | 2024-09-26 | 5.01 |
| 2024-08-19 | 2024-09-02 | 2.05 |
| 2023-05-16 | 2023-05-17 | 653.51 |
| 2022-10-28 | 2022-11-13 | 1.23 |
| 2022-10-18 | 2022-10-19 | 105.08 |
Sparta logistics - 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.
Sparta logistics, UAB (code 304139580) is a Private Limited Liability Company engaged in logistics service activities. In 2025, the company generated revenue of €1.33 million, up 37.7% year on year and 71.3% over two years. Profitability improved materially: after net losses of €149.9K in 2023 and €161.7K in 2024, the company reported a net profit of €177.3K in 2025, lifting the profit margin to 13.3%. The balance sheet remained leveraged, with total assets of €305.7K, liabilities of €428.8K and negative equity of €123.1K at year-end 2025. Long-term assets declined to €8.8K, while short-term assets were €296.8K. Asset turnover was 4.36x, indicating relatively strong revenue generation from the asset base. Revenue per employee reached €332.9K and profit per employee €44.3K. Return on assets was 58.0%, while return on equity and debt-to-equity are affected by negative equity.