Hanztransa - 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 | 239,738 | 409,510 | 574,291 | 981,208 | 1,715,666 | 1,369,523 | 1,596,346 | 1,894,025 |
| Profit before tax | -31,379 | 13,745 | 76,586 | 131,584 | 358,661 | -80,501 | 10,715 | 15,477 |
| Net profit | -31,379 | 13,067 | 68,612 | 111,728 | 334,298 | -80,501 | 10,116 | 14,937 |
| Equity | -23,400 | 33,067 | 101,680 | 213,408 | 511,706 | 467,206 | 477,921 | 493,396 |
| Liabilities | 153,083 | 104,534 | 222,035 | 307,838 | 199,978 | 116,005 | 196,271 | 275,296 |
| Non-current assets | 62,076 | 38,544 | 79,850 | 196,609 | 380,375 | 313,533 | 216,045 | 211,991 |
| Current assets | 67,081 | 99,057 | 243,092 | 323,266 | 329,773 | 269,678 | 457,372 | 552,849 |
| Total assets | 129,157 | 137,601 | 322,942 | 519,875 | 710,148 | 583,211 | 673,417 | 764,840 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 17,125 | 39,001 | 43,811 |
| Social insurance contributions | - | - | - | - | - | 39,614 | 47,171 | 47,819 |
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Financial indicators
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| Revenue change y/y | +133.5% | +70.8% | +40.2% | +70.9% | +74.9% | -20.2% | +16.6% | +18.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -24.3% | 9.5% | 21.2% | 21.5% | 47.1% | -13.8% | 1.5% | 2.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 39.5% | 67.5% | 52.4% | 65.3% | -17.2% | 2.1% | 3.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -13.1% | 3.2% | 11.9% | 11.4% | 19.5% | -5.9% | 0.6% | 0.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -13.1% | 3.4% | 13.3% | 13.4% | 20.9% | -5.9% | 0.7% | 0.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 3.2 | 2.2 | 1.4 | 0.4 | 0.2 | 0.4 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 48,760 | 86,213 | 125,301 | 129,391 | 175,966 | 108,837 | 133,029 | 157,835 |
Sales revenue
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Hanztransa - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-07-24 | 2024-07-28 | 2.30 |
| 2024-07-16 | 2024-07-23 | 2153.41 |
| 2024-06-18 | 2024-06-18 | 4251.93 |
| 2023-10-17 | 2023-10-22 | 259.57 |
| 2022-06-16 | 2022-06-16 | 1871.39 |
| 2022-05-17 | 2022-05-22 | 1795.29 |
| 2022-04-19 | 2022-04-19 | 1532.42 |
| 2022-03-18 | 2022-04-05 | 1919.28 |
| 2022-03-16 | 2022-03-17 | 1841.64 |
| 2022-02-17 | 2022-02-21 | 1786.60 |
| 2022-01-31 | 2022-02-16 | 1.58 |
| 2022-01-20 | 2022-01-26 | 53.51 |
| 2021-12-20 | 2021-12-26 | 7.16 |
| 2021-12-16 | 2021-12-16 | 1589.10 |
| 2021-12-06 | 2021-12-15 | 9.15 |
| 2021-11-19 | 2021-11-24 | 67.48 |
| 2021-10-20 | 2021-11-04 | 57.94 |
Hanztransa - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-17 | 2026-03-17 | 191.13 |
| 2026-03-13 | 2026-03-16 | 3138.13 |
| 2026-02-03 | 2026-02-16 | 0.63 |
| 2026-01-16 | 2026-01-27 | 0.95 |
| 2025-08-01 | 2025-08-18 | 9.27 |
| 2025-07-16 | 2025-07-20 | 3111.77 |
| 2025-06-17 | 2025-06-17 | 2701.02 |
| 2025-06-02 | 2025-06-02 | 19.46 |
| 2025-05-31 | 2025-06-01 | 19.45 |
| 2025-05-29 | 2025-05-30 | 19.73 |
| 2025-04-18 | 2025-05-08 | 11.13 |
| 2025-04-16 | 2025-04-17 | 2204.69 |
| 2025-03-20 | 2025-03-27 | 2.17 |
| 2025-02-23 | 2025-03-19 | 1.56 |
| 2025-02-22 | 2025-02-22 | 0.78 |
| 2025-02-20 | 2025-02-21 | 1438.39 |
| 2024-12-30 | 2024-12-30 | 2601.27 |
| 2024-12-19 | 2024-12-19 | 1000.54 |
| 2024-12-17 | 2024-12-17 | 1639.21 |
| 2024-12-15 | 2024-12-16 | 1630.08 |
| 2024-12-14 | 2024-12-14 | 2630.08 |
| 2024-11-22 | 2024-12-13 | 0.81 |
| 2024-11-19 | 2024-11-21 | 1027.34 |
| 2024-11-18 | 2024-11-18 | 1026.68 |
| 2024-11-17 | 2024-11-17 | 1017.68 |
| 2024-10-15 | 2024-10-16 | 2204.05 |
| 2024-10-04 | 2024-10-07 | 2459.14 |
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.
Hanztransa, UAB (code 304148953) is a Private Limited Liability Company operating in freight agents and forwarders activities. In 2025, the company generated revenue of €1.89M, up 18.6% year on year and 38.3% over two years, showing steady expansion from €1.37M in 2023 to €1.60M in 2024 and then to the latest level. Profitability remained modest but positive after a loss in 2023: net profit improved from -€80.5K in 2023 to €10.1K in 2024 and €14.9K in 2025, with the latest profit margin at 0.8%. The balance sheet strengthened to €764.8K in total assets in 2025, supported by equity of €493.4K and liabilities of €275.3K. The equity ratio stood at 64.5% and debt-to-equity at 0.56, indicating a relatively solid capital structure. Efficiency indicators were also positive, with asset turnover at 2.48x, ROE at 3.0% and ROA at 1.9%. Revenue per employee reached €157.8K, while profit per employee was €1.2K, suggesting good sales productivity but limited net profitability.