Aido transportas - 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 | 383,533 | 304,255 | 482,634 | 675,908 | 902,597 | 746,515 | 676,295 | 639,127 |
| Profit before tax | - | - | - | - | - | - | 46,881 | 60,541 |
| Net profit | 3,077 | 16,524 | 21,631 | 36,554 | 96,664 | -15,254 | 72,505 | 56,210 |
| Equity | 38,977 | 55,501 | 77,132 | 113,686 | 210,350 | 131,007 | 203,512 | 193,657 |
| Liabilities | 38,018 | 113,684 | 167,649 | 252,355 | 272,266 | 285,690 | 216,870 | 183,226 |
| Non-current assets | 1,863 | 71,268 | 138,471 | 207,735 | 248,085 | 214,928 | 248,716 | 193,846 |
| Current assets | 69,995 | 94,203 | 101,419 | 152,857 | 231,006 | 198,217 | 168,554 | 177,874 |
| Total assets | 71,858 | 165,471 | 239,890 | 360,592 | 479,091 | 413,145 | 417,270 | 371,720 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 176,908 | 117,180 | 83,335 |
| Social insurance contributions | - | - | - | - | - | 23,913 | 24,611 | 24,567 |
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Financial indicators
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| Revenue change y/y | +87.1% | -20.7% | +58.6% | +40.0% | +33.5% | -17.3% | -9.4% | -5.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 4.3% | 10.0% | 9.0% | 10.1% | 20.2% | -3.7% | 17.4% | 15.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 7.9% | 29.8% | 28.0% | 32.2% | 46.0% | -11.6% | 35.6% | 29.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.8% | 5.4% | 4.5% | 5.4% | 10.7% | -2.0% | 10.7% | 8.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | 6.9% | 9.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.0 | 2.0 | 2.2 | 2.2 | 1.3 | 2.2 | 1.1 | 0.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 71,913 | 66,383 | 63,644 | 69,324 | 83,317 | 68,383 | 72,460 | 103,642 |
Sales revenue
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Aido transportas - Social security debts
The company had no debts to Sodra
Aido transportas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-03-16 | 2025-03-17 | 1235.62 |
| 2025-03-15 | 2025-03-15 | 1235.42 |
| 2025-03-11 | 2025-03-14 | 355.0 |
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.
Aido transportas, UAB (code 304497499) is a Private Limited Liability Company active in freight transport by road. In 2025, the company generated revenue of €639.1K and net profit of €56.2K, giving a profit margin of 8.8%. Revenue decreased by 5.5% year on year and by 14.4% over two years, indicating a moderate downward trend in turnover, while profitability remained positive. The 2023 result was a net loss of €15.3K on revenue of €746.5K, followed by a stronger 2024 performance with revenue of €676.3K and net profit of €72.5K. In 2025, total assets stood at €371.7K, equity at €193.7K, and liabilities at €183.2K. Key ratios point to solid efficiency, with ROE at 29.0%, ROA at 15.1%, debt-to-equity at 0.95, and asset turnover at 1.72x. Revenue per employee was €106.5K, and profit per employee was €9.4K.