Transolas - 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 | 863,349 | 996,185 | 966,797 | 1,215,394 | 6,823,546 | 6,560,325 | 2,690,152 | 2,787,675 |
| Profit before tax | 46,895 | 47,222 | 93,481 | 19,634 | 360,253 | 1,846,226 | 137,424 | 122,109 |
| Net profit | 37,877 | 39,737 | 93,481 | 19,634 | 345,983 | 1,613,158 | 137,424 | 122,109 |
| Equity | 96,454 | 136,192 | 269,673 | 289,307 | 77,000 | 2,148,448 | 2,185,872 | 2,287,981 |
| Liabilities | 337,340 | 408,004 | 351,546 | 511,723 | 1,327,300 | 501,057 | 257,251 | 419,163 |
| Non-current assets | 239,813 | 341,588 | 411,138 | 552,742 | 438,059 | 991,455 | 1,426,482 | 1,435,010 |
| Current assets | 193,881 | 197,929 | 202,070 | 225,517 | 1,508,562 | 1,607,497 | 952,848 | 1,213,214 |
| Total assets | 433,694 | 539,517 | 613,208 | 778,259 | 1,946,621 | 2,598,952 | 2,379,330 | 2,648,224 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 596,266 | 771,463 | 386,224 |
| Social insurance contributions | - | - | - | - | - | 78,892 | 109,340 | 111,800 |
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Financial indicators
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| Revenue change y/y | +50.5% | +15.4% | -3.0% | +25.7% | +461.4% | -3.9% | -59.0% | +3.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 8.7% | 7.4% | 15.2% | 2.5% | 17.8% | 62.1% | 5.8% | 4.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 39.3% | 29.2% | 34.7% | 6.8% | 449.3% | 75.1% | 6.3% | 5.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.4% | 4.0% | 9.7% | 1.6% | 5.1% | 24.6% | 5.1% | 4.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 5.4% | 4.7% | 9.7% | 1.6% | 5.3% | 28.1% | 5.1% | 4.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 3.5 | 3.0 | 1.3 | 1.8 | 17.2 | 0.2 | 0.1 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 101,570 | 99,619 | 88,561 | 91,728 | 493,270 | 412,166 | 140,969 | 143,571 |
Sales revenue
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Transolas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-06-08 | 0.01 |
| 2025-07-24 | 2025-08-10 | 9.86 |
| 2025-06-17 | 2025-06-19 | 9128.77 |
Transolas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-09-23 | 2025-09-25 | 2.06 |
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.
Transolas, UAB (code 304157219) is a Private Limited Liability Company engaged in freight transport by road. In 2025, the company generated revenue of €2.79M and net profit of €122.1K, with a profit margin of 4.4%. Revenue increased by 3.6% year on year, while the longer-term picture shows a sharp decline from €6.56M in 2023 to €2.69M in 2024 and then a modest recovery in 2025. Net profit followed a similar pattern, falling from €1.61M in 2023 to €137.4K in 2024 and €122.1K in 2025. At year-end 2025, total assets stood at €2.65M, equity at €2.29M and liabilities at €419.2K, indicating a strong equity base and low leverage. Key ratios for 2025 were a 5.3% return on equity, 4.6% return on assets, debt-to-equity of 0.18 and asset turnover of 1.05x. Revenue per employee was €146.7K and profit per employee was €6.4K.