Solotransa logistic - 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 | - | 3,774,638 | 440,628 | 214,544 | 5,222,545 | 5,295,639 | 6,802,782 | 8,361,518 |
| Profit before tax | -231,062 | 14,397 | 248,975 | 71,757 | 49,824 | -29,587 | 53,039 | -139,781 |
| Net profit | -231,062 | 13,889 | 237,770 | 68,525 | 47,569 | -29,587 | 50,008 | -152,904 |
| Equity | -306,674 | -292,785 | -55,015 | 13,509 | 61,078 | 31,491 | 81,499 | -71,405 |
| Liabilities | 4,261,842 | 1,493,786 | 375,840 | 68,518 | 1,751,288 | 1,026,999 | 2,029,556 | 2,292,469 |
| Non-current assets | 294,505 | 269 | 1 | 1 | 67,001 | 55,834 | 48,168 | 38,046 |
| Current assets | 3,464,216 | 1,200,732 | 320,824 | 82,026 | 1,743,020 | 998,032 | 2,060,865 | 2,169,517 |
| Total assets | 3,758,721 | 1,201,001 | 320,825 | 82,027 | 1,810,021 | 1,053,866 | 2,109,033 | 2,207,563 |
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Taxes paid
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| Social insurance contributions | - | - | - | - | - | 11,193 | 25,517 | 35,874 |
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Financial indicators
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| Revenue change y/y | - | - | -88.3% | -51.3% | +2334.3% | +1.4% | +28.5% | +22.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -6.1% | 1.2% | 74.1% | 83.5% | 2.6% | -2.8% | 2.4% | -6.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | 507.3% | 77.9% | -94.0% | 61.4% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | 0.4% | 54.0% | 31.9% | 0.9% | -0.6% | 0.7% | -1.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 0.4% | 56.5% | 33.4% | 1.0% | -0.6% | 0.8% | -1.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 5.1 | 28.7 | 32.6 | 24.9 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 2,156,936 | 440,628 | 198,047 | 1,362,415 | 1,323,910 | 1,020,412 | 974,161 |
Sales revenue
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Solotransa logistic - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-01-01 | 2026-01-12 | 49.05 |
| 2025-12-16 | 2025-12-30 | 49.05 |
| 2022-10-18 | 2022-11-02 | 1.31 |
| 2022-08-23 | 2022-09-01 | 1.31 |
| 2022-07-18 | 2022-08-01 | 1.31 |
| 2022-06-16 | 2022-06-30 | 1.31 |
| 2022-05-17 | 2022-06-09 | 1.31 |
| 2022-04-25 | 2022-05-01 | 1.31 |
| 2022-01-20 | 2022-01-25 | 431.09 |
| 2022-01-18 | 2022-01-19 | 527.09 |
| 2021-11-16 | 2021-11-18 | 32.97 |
| 2021-11-03 | 2021-11-15 | 16.40 |
| 2021-10-18 | 2021-11-02 | 16.28 |
Solotransa logistic - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-04-03 | 2025-04-03 | 4.8 |
| 2025-04-02 | 2025-04-02 | 4.0 |
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.
Solotransa logistic, UAB (code 304498366) is a Private Limited Liability Company engaged in freight transport by road. In 2025, the company generated revenue of €8.36M, up 22.9% year on year and 57.9% over two years. Despite this expansion, profitability weakened: net profit fell to a loss of €152.9K in 2025, compared with a €50.0K profit in 2024 and a €29.6K loss in 2023. The 2025 profit margin was -1.8%, reflecting pressure on operating results as turnover continued to rise. The balance sheet also expanded, with total assets reaching €2.21M in 2025, up from €2.11M in 2024 and €1.05M in 2023. Liabilities increased to €2.29M, while equity moved from €81.5K in 2024 to -€71.4K in 2025. Asset turnover was 3.79x, showing strong use of the asset base, while revenue per employee stood at €1.05M. As equity turned negative in 2025, return and leverage indicators should be viewed with caution.