Empiltransa - 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 | 695,718 | 821,974 | 626,007 | 529,593 | 783,263 | 806,903 | 251,409 | 221,344 |
| Profit before tax | 23,998 | 41,978 | 2,280 | -15,223 | -34,345 | -108,862 | 17,578 | -122,139 |
| Net profit | 19,439 | 37,113 | 1,720 | -15,223 | -34,345 | -108,862 | 14,055 | -122,139 |
| Equity | 43,713 | 80,859 | 80,007 | 59,857 | 25,513 | -83,350 | -68,237 | -187,910 |
| Liabilities | 87,455 | 105,514 | 173,530 | 304,500 | 411,424 | 612,744 | 429,606 | 487,499 |
| Non-current assets | 65,311 | 104,696 | 86,431 | 83,690 | 81,144 | 40,336 | 118,370 | 127,003 |
| Current assets | 65,857 | 79,859 | 165,210 | 278,656 | 353,128 | 488,811 | 241,640 | 171,745 |
| Total assets | 131,168 | 184,555 | 251,641 | 362,346 | 434,272 | 529,147 | 360,010 | 298,748 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 59,344 | 53,069 | 50,915 |
| Social insurance contributions | - | - | - | - | - | 37,145 | 29,361 | 18,066 |
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Financial indicators
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| Revenue change y/y | +81.3% | +18.1% | -23.8% | -15.4% | +47.9% | +3.0% | -68.8% | -12.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 14.8% | 20.1% | 0.7% | -4.2% | -7.9% | -20.6% | 3.9% | -40.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 44.5% | 45.9% | 2.1% | -25.4% | -134.6% | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.8% | 4.5% | 0.3% | -2.9% | -4.4% | -13.5% | 5.6% | -55.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 3.4% | 5.1% | 0.4% | -2.9% | -4.4% | -13.5% | 7.0% | -55.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.0 | 1.3 | 2.2 | 5.1 | 16.1 | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 114,365 | 92,184 | 67,072 | 57,253 | 61,034 | 67,242 | 24,933 | 33,622 |
Sales revenue
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Empiltransa - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-26 | 2026-09-27 | 172.03 |
| 2026-09-20 | 2026-09-21 | 1061.10 |
| 2026-09-16 | 2026-09-17 | 1061.10 |
| 2026-08-23 | 2026-08-26 | 218.13 |
| 2026-08-18 | 2026-08-19 | 218.13 |
| 2026-07-27 | 2026-08-17 | 0.31 |
| 2026-07-26 | 2026-07-26 | 222.31 |
| 2026-07-23 | 2026-07-25 | 222.62 |
| 2026-07-19 | 2026-07-22 | 222.31 |
| 2026-07-16 | 2026-07-17 | 222.31 |
| 2026-06-18 | 2026-07-15 | 4.52 |
| 2026-06-16 | 2026-06-17 | 388.38 |
| 2026-06-13 | 2026-06-15 | 4.52 |
| 2026-03-27 | 2026-03-27 | 624.71 |
| 2026-03-17 | 2026-03-18 | 624.71 |
| 2026-03-09 | 2026-03-11 | 1121.75 |
| 2026-03-04 | 2026-03-08 | 1122.47 |
| 2026-02-19 | 2026-03-03 | 1304.91 |
| 2026-02-18 | 2026-02-18 | 856.86 |
| 2026-02-17 | 2026-02-17 | 802.65 |
| 2026-02-03 | 2026-02-16 | 800.68 |
| 2026-01-26 | 2026-02-02 | 1023.67 |
| 2026-01-21 | 2026-01-25 | 800.68 |
| 2026-01-16 | 2026-01-20 | 1023.67 |
| 2025-10-24 | 2025-10-26 | 351.95 |
| 2025-10-16 | 2025-10-23 | 724.40 |
| 2025-06-17 | 2025-06-22 | 18.21 |
| 2025-06-12 | 2025-06-12 | 18.21 |
| 2025-01-02 | 2025-01-02 | 71.86 |
| 2024-12-30 | 2024-12-31 | 2469.89 |
| 2024-12-22 | 2024-12-29 | 2560.47 |
| 2024-12-17 | 2024-12-20 | 2307.45 |
| 2024-11-22 | 2024-12-16 | 12.07 |
| 2024-11-21 | 2024-11-21 | 2796.84 |
| 2024-11-18 | 2024-11-20 | 2866.11 |
| 2024-10-29 | 2024-11-17 | 12.07 |
| 2024-10-24 | 2024-10-27 | 12.07 |
| 2024-10-16 | 2024-10-21 | 3658.39 |
| 2024-09-17 | 2024-09-19 | 3457.62 |
| 2024-08-20 | 2024-08-27 | 204.53 |
| 2024-08-19 | 2024-08-19 | 2779.23 |
| 2024-07-25 | 2024-08-18 | 14.00 |
| 2024-07-24 | 2024-07-24 | 205.73 |
| 2024-07-23 | 2024-07-23 | 191.73 |
| 2024-07-22 | 2024-07-22 | 729.58 |
| 2024-07-16 | 2024-07-21 | 2529.58 |
| 2024-05-16 | 2024-05-26 | 1329.04 |
| 2024-04-24 | 2024-04-28 | 1738.72 |
| 2024-04-16 | 2024-04-23 | 2312.56 |
| 2023-12-28 | 2024-01-01 | 24.69 |
| 2023-12-18 | 2023-12-27 | 3070.33 |
| 2023-11-16 | 2023-11-28 | 173.20 |
| 2023-10-26 | 2023-10-26 | 0.82 |
| 2023-10-17 | 2023-10-25 | 2658.24 |
| 2023-07-26 | 2023-08-15 | 11.06 |
| 2023-07-24 | 2023-07-25 | 11.39 |
| 2023-06-16 | 2023-06-20 | 1345.66 |
| 2023-05-16 | 2023-05-22 | 3266.12 |
| 2023-05-02 | 2023-05-15 | 56.18 |
| 2023-04-27 | 2023-04-28 | 56.18 |
| 2023-04-26 | 2023-04-26 | 42.59 |
| 2023-04-25 | 2023-04-25 | 56.18 |
| 2023-04-20 | 2023-04-24 | 42.59 |
| 2023-04-18 | 2023-04-19 | 1525.08 |
| 2023-03-16 | 2023-03-27 | 3004.13 |
| 2022-12-16 | 2022-12-28 | 2907.26 |
| 2022-11-24 | 2022-11-24 | 3337.47 |
| 2022-11-21 | 2022-11-23 | 3166.64 |
| 2022-11-17 | 2022-11-18 | 3166.64 |
| 2022-06-16 | 2022-06-20 | 2660.66 |
| 2021-12-16 | 2021-12-27 | 1854.03 |
| 2021-11-16 | 2021-11-18 | 1644.31 |
| 2021-10-18 | 2021-10-27 | 1623.20 |
Empiltransa - VMI tax arrears
As of 2026-10-11, the amount of overdue STI tax debt of the company Empiltransa is: 307 €
| From | To | Overdue, € |
|---|---|---|
| 2026-10-09 | 2026-10-11 | 306.61 |
| 2026-10-07 | 2026-10-08 | 1613.93 |
| 2026-10-01 | 2026-10-06 | 3273.72 |
| 2026-09-28 | 2026-09-30 | 3269.32 |
| 2026-04-23 | 2026-04-23 | 3715.84 |
| 2026-04-22 | 2026-04-22 | 6715.84 |
| 2026-04-19 | 2026-04-21 | 7228.67 |
| 2026-04-17 | 2026-04-18 | 7226.84 |
| 2026-03-27 | 2026-04-16 | 8131.2 |
| 2026-03-20 | 2026-03-26 | 8884.09 |
| 2026-03-08 | 2026-03-11 | 8131.2 |
| 2026-03-02 | 2026-03-07 | 9338.15 |
| 2026-02-27 | 2026-03-01 | 9333.35 |
| 2026-02-21 | 2026-02-26 | 9386.99 |
| 2026-02-18 | 2026-02-20 | 9463.99 |
| 2026-02-03 | 2026-02-17 | 8818.71 |
| 2026-01-29 | 2026-02-02 | 8800.29 |
| 2026-01-22 | 2026-01-28 | 4535.29 |
| 2026-01-08 | 2026-01-21 | 4515.37 |
| 2026-01-05 | 2026-01-07 | 4537.27 |
| 2026-01-01 | 2026-01-04 | 4533.73 |
| 2025-12-18 | 2025-12-23 | 176.33 |
| 2025-10-30 | 2025-10-30 | 282.09 |
| 2025-10-24 | 2025-10-29 | 267.57 |
| 2025-10-23 | 2025-10-23 | 2520.76 |
| 2025-10-18 | 2025-10-22 | 5964.5 |
| 2025-10-02 | 2025-10-17 | 6926.21 |
| 2025-09-28 | 2025-10-01 | 6917.46 |
| 2025-09-20 | 2025-09-25 | 0.46 |
| 2025-09-19 | 2025-09-19 | 890.05 |
| 2025-09-01 | 2025-09-18 | 9.46 |
| 2025-08-13 | 2025-08-31 | 4.14 |
| 2025-08-08 | 2025-08-12 | 583.33 |
| 2025-08-06 | 2025-08-07 | 1597.84 |
| 2025-08-01 | 2025-08-05 | 2545.4 |
| 2025-07-28 | 2025-07-31 | 2541.26 |
| 2025-07-16 | 2025-07-27 | 3.26 |
| 2025-07-05 | 2025-07-15 | 370.15 |
| 2025-07-04 | 2025-07-04 | 3.26 |
| 2025-07-03 | 2025-07-03 | 2.64 |
| 2025-07-02 | 2025-07-02 | 736.22 |
| 2025-07-01 | 2025-07-01 | 1570.37 |
| 2025-06-29 | 2025-06-30 | 1567.71 |
| 2025-06-28 | 2025-06-28 | 2567.71 |
| 2025-06-26 | 2025-06-27 | 4.71 |
| 2025-06-24 | 2025-06-25 | 25.36 |
| 2025-06-22 | 2025-06-23 | 20.65 |
| 2025-06-19 | 2025-06-21 | 1057.0 |
| 2025-06-14 | 2025-06-18 | 493.74 |
| 2025-05-24 | 2025-05-28 | 248.31 |
| 2025-05-20 | 2025-05-23 | 248.1 |
| 2025-05-17 | 2025-05-19 | 246.03 |
| 2025-05-08 | 2025-05-16 | 7.67 |
| 2025-05-03 | 2025-05-07 | 6.16 |
| 2025-05-01 | 2025-05-02 | 3006.16 |
| 2025-04-30 | 2025-04-30 | 3000.31 |
| 2025-04-28 | 2025-04-29 | 4675.31 |
| 2025-04-27 | 2025-04-27 | 41.31 |
| 2025-04-22 | 2025-04-26 | 41.26 |
| 2025-04-18 | 2025-04-21 | 41.0 |
| 2025-03-28 | 2025-03-31 | 774.73 |
| 2025-03-27 | 2025-03-27 | 100.55 |
| 2025-03-26 | 2025-03-26 | 98.95 |
| 2025-03-22 | 2025-03-25 | 5953.35 |
| 2025-03-16 | 2025-03-21 | 9.35 |
| 2025-03-15 | 2025-03-15 | 8.51 |
| 2025-03-05 | 2025-03-06 | 501.31 |
| 2025-02-26 | 2025-02-27 | 0.52 |
| 2025-02-25 | 2025-02-25 | 511.6 |
| 2025-02-23 | 2025-02-24 | 511.21 |
| 2025-02-22 | 2025-02-22 | 510.47 |
| 2025-02-20 | 2025-02-21 | 1402.23 |
| 2025-02-19 | 2025-02-19 | 1283.39 |
| 2025-02-17 | 2025-02-18 | 1299.56 |
| 2025-02-06 | 2025-02-16 | 0.89 |
| 2025-02-04 | 2025-02-05 | 0.44 |
| 2025-02-02 | 2025-02-03 | 578.59 |
| 2025-01-30 | 2025-02-01 | 845.51 |
| 2025-01-27 | 2025-01-29 | 844.85 |
| 2025-01-24 | 2025-01-26 | 835.95 |
| 2025-01-14 | 2025-01-23 | 8.95 |
| 2025-01-08 | 2025-01-13 | 1931.72 |
| 2025-01-01 | 2025-01-07 | 1950.12 |
| 2024-12-31 | 2024-12-31 | 2777.25 |
| 2024-12-30 | 2024-12-30 | 2775.0 |
| 2024-11-24 | 2024-12-06 | 10.05 |
| 2024-11-14 | 2024-11-23 | 7.29 |
| 2024-10-12 | 2024-10-16 | 13.16 |
| 2024-10-10 | 2024-10-11 | 1.22 |
| 2024-09-26 | 2024-10-09 | 13.16 |
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.
Empiltransa, UAB (code 304431969) is a Private Limited Liability Company operating in freight transport by road. In 2025, the company generated revenue of €221.3K, down 12.0% year on year and 72.6% below the 2023 level. Net result for 2025 was a loss of €122.1K, compared with a profit of €14.1K in 2024 and a loss of €108.9K in 2023. The 2025 profit margin was -55.2%, reflecting a sharp deterioration in profitability. Over the three-year period, revenue declined steadily from €806.9K in 2023 to €251.4K in 2024 and €221.3K in 2025, while earnings moved from a loss to a temporary profit and then back to a larger loss. As of 2025, total assets were €298.7K, liabilities €487.5K and equity -€187.9K. The balance sheet remained leveraged, and the negative equity position indicates continued financial pressure. Asset turnover was 0.74x, revenue per employee was €36.9K, and profit per employee was -€20.4K. ROA was -40.9%, while ROE should be viewed in the context of negative equity.