Emitransa - 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 | 303,575 | 320,652 | 383,154 | 452,941 | 611,397 | 632,437 | 617,473 | 634,181 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 16,609 | 8,966 | 24,300 | 2,359 | 30,766 | 17,017 | 3,167 | 11,067 |
| Equity | 64,652 | 73,618 | 97,918 | 100,277 | 131,043 | 148,060 | 151,227 | 162,294 |
| Liabilities | 37,853 | 56,520 | 48,806 | 81,843 | 70,845 | 50,126 | 57,574 | 59,139 |
| Non-current assets | 32,917 | 65,627 | 44,881 | 104,123 | 84,519 | 97,037 | 89,005 | 67,885 |
| Current assets | 68,032 | 62,315 | 99,494 | 75,803 | 115,004 | 98,233 | 117,484 | 150,101 |
| Total assets | 100,949 | 127,942 | 144,375 | 179,926 | 199,523 | 195,270 | 206,489 | 217,986 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 82,533 | 83,730 | 92,987 |
| Social insurance contributions | - | - | - | - | - | 40,267 | 45,317 | 51,221 |
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Financial indicators
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| Revenue change y/y | +50.3% | +5.6% | +19.5% | +18.2% | +35.0% | +3.4% | -2.4% | +2.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 16.5% | 7.0% | 16.8% | 1.3% | 15.4% | 8.7% | 1.5% | 5.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 25.7% | 12.2% | 24.8% | 2.4% | 23.5% | 11.5% | 2.1% | 6.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 5.5% | 2.8% | 6.3% | 0.5% | 5.0% | 2.7% | 0.5% | 1.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.6 | 0.8 | 0.5 | 0.8 | 0.5 | 0.3 | 0.4 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 23,203 | 22,634 | 25,831 | 30,365 | 40,312 | 44,124 | 45,181 | 46,976 |
Sales revenue
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Emitransa - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-09-16 | 2022-09-18 | 2989.96 |
Emitransa - 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.
Emitransa, UAB (code 304217748) is a Private Limited Liability Company engaged in freight transport by road. In 2025, the company generated revenue of €634.2K and net profit of €11.1K, corresponding to a profit margin of 1.7%. Revenue increased by 2.7% year on year and was broadly stable over two years, with a 0.3% increase versus 2023. Profitability improved from €3.2K in 2024 after €17.0K in 2023, indicating a volatile but positive earnings pattern over the three-year period. Total assets at the end of 2025 amounted to €218.0K, supported by equity of €162.3K and liabilities of €59.1K. The equity ratio stood at 74.5%, while debt to equity was 0.36, suggesting a relatively conservative balance sheet structure. Return on equity was 6.8% and return on assets 5.1%, with asset turnover of 2.91x. Revenue per employee was €48.8K and profit per employee €851, pointing to moderate operational productivity in 2025.