Eitransa - 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 | 206,522 | 337,535 | 346,134 | 535,600 | 642,301 | 905,913 | 1,334,380 | 1,345,672 |
| Profit before tax | 27,160 | 34,112 | 19,664 | 51,303 | 5,402 | 129,884 | 198,235 | 82,664 |
| Net profit | 25,670 | 28,476 | 16,412 | 44,182 | 4,425 | 110,807 | 168,490 | 70,845 |
| Equity | 48,694 | 74,565 | 90,629 | 134,812 | 139,237 | 247,720 | 416,210 | 487,055 |
| Liabilities | 35,738 | 101,917 | 134,166 | 130,510 | 91,562 | 151,669 | 170,794 | 227,665 |
| Non-current assets | 28,750 | 57,697 | 62,604 | 108,648 | 62,602 | 103,356 | 97,710 | 187,770 |
| Current assets | 53,366 | 115,367 | 159,982 | 150,111 | 164,749 | 296,033 | 489,294 | 526,950 |
| Total assets | 82,116 | 173,064 | 222,586 | 258,759 | 227,351 | 399,389 | 587,004 | 714,720 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 98,373 | 178,389 | 161,432 |
| Social insurance contributions | - | - | - | - | - | 30,526 | 43,940 | 52,163 |
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Financial indicators
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| Revenue change y/y | +12.5% | +63.4% | +2.5% | +54.7% | +19.9% | +41.0% | +47.3% | +0.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 31.3% | 16.5% | 7.4% | 17.1% | 1.9% | 27.7% | 28.7% | 9.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 52.7% | 38.2% | 18.1% | 32.8% | 3.2% | 44.7% | 40.5% | 14.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 12.4% | 8.4% | 4.7% | 8.2% | 0.7% | 12.2% | 12.6% | 5.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 13.2% | 10.1% | 5.7% | 9.6% | 0.8% | 14.3% | 14.9% | 6.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.7 | 1.4 | 1.5 | 1.0 | 0.7 | 0.6 | 0.4 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 37,549 | 46,557 | 47,743 | 50,212 | 69,438 | 83,623 | 107,467 | 102,203 |
Sales revenue
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Eitransa - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-03-16 | 2022-04-10 | 1.14 |
Eitransa - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-21 | 2026-02-21 | 2234.01 |
| 2026-01-18 | 2026-01-19 | 894.78 |
| 2026-01-17 | 2026-01-17 | 887.75 |
| 2025-12-18 | 2025-12-18 | 9.18 |
| 2025-12-17 | 2025-12-17 | 7.13 |
| 2025-07-09 | 2025-07-20 | 3.17 |
| 2025-07-01 | 2025-07-08 | 31.18 |
| 2025-06-27 | 2025-06-30 | 28.01 |
| 2025-06-26 | 2025-06-26 | 38.25 |
| 2025-06-19 | 2025-06-25 | 15739.76 |
| 2025-05-29 | 2025-05-29 | 8633.98 |
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.
Eitransa, UAB (code 304412919) is a Private Limited Liability Company engaged in freight transport by road. In 2025, the company generated revenue of €1.35M and net profit of €70.8K, with a profit margin of 5.3%. Revenue increased only slightly year on year by 0.8%, while the two-year revenue growth reached 48.5%, reflecting a strong expansion compared with 2023. The profit trajectory was more uneven: net profit rose from €110.8K in 2023 to €168.5K in 2024, then declined in 2025 as profitability normalized. At year-end 2025, total assets stood at €714.7K, equity at €487.1K, and liabilities at €227.7K, indicating a solid equity base and moderate leverage. Key efficiency ratios also remained supportive, with ROE at 14.6%, ROA at 9.9%, debt-to-equity at 0.47, and asset turnover at 1.88x. Revenue per employee was €103.5K, while profit per employee was €5.5K.