Logistiniai sprendimai - 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 | 111,142 | 91,950 | 99,456 | 106,922 | 188,512 | 289,816 | 194,502 | 188,083 |
| Profit before tax | 53,611 | 31,326 | 46,644 | 44,825 | 101,007 | 153,037 | 71,239 | 83,688 |
| Net profit | 50,904 | 29,760 | 44,312 | 42,566 | 96,010 | 145,378 | 67,647 | 78,658 |
| Equity | 89,388 | 116,406 | 157,977 | 199,219 | 271,699 | 370,018 | 368,254 | 388,089 |
| Liabilities | 5,261 | 5,000 | 5,165 | 5,747 | 9,450 | 13,021 | 7,268 | 12,283 |
| Non-current assets | 19,464 | 11,062 | 11,408 | 20,370 | 19,115 | 34,180 | 35,115 | 27,474 |
| Current assets | 75,039 | 108,424 | 151,734 | 184,505 | 261,714 | 346,975 | 338,846 | 371,865 |
| Total assets | 94,503 | 119,486 | 163,142 | 204,875 | 280,829 | 381,155 | 373,961 | 399,339 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 27,155 | 30,213 | 22,989 |
| Social insurance contributions | - | - | - | - | - | 1,737 | - | - |
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Financial indicators
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| Revenue change y/y | +88.9% | -17.3% | +8.2% | +7.5% | +76.3% | +53.7% | -32.9% | -3.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 53.9% | 24.9% | 27.2% | 20.8% | 34.2% | 38.1% | 18.1% | 19.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 56.9% | 25.6% | 28.0% | 21.4% | 35.3% | 39.3% | 18.4% | 20.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 45.8% | 32.4% | 44.6% | 39.8% | 50.9% | 50.2% | 34.8% | 41.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 48.2% | 34.1% | 46.9% | 41.9% | 53.6% | 52.8% | 36.6% | 44.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 39,227 | 39,408 | 36,166 | 34,678 | 62,837 | 93,995 | 64,834 | 66,383 |
Sales revenue
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Logistiniai sprendimai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-06-02 | 0.01 |
| 2024-04-23 | 2024-05-06 | 0.99 |
| 2024-01-16 | 2024-01-18 | 829.02 |
| 2023-05-16 | 2023-06-06 | 0.01 |
| 2023-05-02 | 2023-05-04 | 0.01 |
| 2023-04-25 | 2023-04-28 | 0.01 |
Logistiniai sprendimai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-04-04 | 2025-04-04 | 406.93 |
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.
Logistiniai sprendimai, UAB (code 304503393) is a Private Limited Liability Company operating in freight transport by road. In 2025, the company generated revenue of €188.1K, which was 3.3% lower year on year and 35.1% below the 2023 level. Net profit reached €78.7K, compared with €67.6K in 2024 and €145.4K in 2023, indicating a lower but still positive earnings base over the period. The profit margin improved to 41.8% in 2025 from 34.8% in 2024, although it remained below the 50.2% recorded in 2023. At the balance sheet level, total assets rose to €399.3K, equity increased to €388.1K, and liabilities remained low at €12.3K. This points to a very strong capital structure, reflected in an equity ratio of 97.2% and debt-to-equity of 0.03. Asset turnover stood at 0.47x. Revenue per employee was €94.0K and profit per employee €39.3K, suggesting relatively efficient productivity in the latest financial year.