Lolitransa - 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 | 284,520 | 232,902 | 288,009 | 423,828 | 579,492 | 302,701 | 346,641 | 337,024 |
| Profit before tax | - | - | - | - | - | - | 15,043 | 29,128 |
| Net profit | 8,961 | 1,439 | 12,677 | 19,485 | 24,923 | 7,701 | 12,743 | 24,274 |
| Equity | 14,092 | 15,531 | 28,208 | 47,693 | 60,617 | 56,318 | 63,061 | 55,570 |
| Liabilities | 25,217 | 15,193 | 32,447 | 48,221 | 18,205 | 8,585 | 4,044 | 23,420 |
| Non-current assets | 1,085 | 603 | 120 | 29,793 | 25,175 | 20,213 | 13,966 | 38,305 |
| Current assets | 38,224 | 30,121 | 60,535 | 66,121 | 53,647 | 44,690 | 53,139 | 40,685 |
| Total assets | 39,309 | 30,724 | 60,655 | 95,914 | 78,822 | 64,903 | 67,105 | 78,990 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 15,973 | 10,557 | 17,241 |
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Financial indicators
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| Revenue change y/y | +98.7% | -18.1% | +23.7% | +47.2% | +36.7% | -47.8% | +14.5% | -2.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 22.8% | 4.7% | 20.9% | 20.3% | 31.6% | 11.9% | 19.0% | 30.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 63.6% | 9.3% | 44.9% | 40.9% | 41.1% | 13.7% | 20.2% | 43.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.1% | 0.6% | 4.4% | 4.6% | 4.3% | 2.5% | 3.7% | 7.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | 4.3% | 8.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.8 | 1.0 | 1.2 | 1.0 | 0.3 | 0.2 | 0.1 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 284,520 | 232,902 | 288,009 | 423,828 | 579,492 | 302,701 | 346,641 | 337,024 |
Sales revenue
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Lolitransa - Social security debts
The company had no debts to Sodra
Lolitransa - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
Lolitransa, UAB (code 304557487) is a Private Limited Liability Company engaged in activities of freight agents and forwarders. In the latest financial year, 2025, the company generated revenue of EUR 337.0K and net profit of EUR 24.3K, with a profit margin of 7.2%. Revenue declined by 2.8% year on year, but remains 11.3% above the 2023 level of EUR 302.7K, showing a generally positive two-year trajectory despite the mild setback in 2025. Profitability strengthened materially over the period, rising from EUR 7.7K in 2023 to EUR 12.7K in 2024 and EUR 24.3K in 2025. At the end of 2025, total assets stood at EUR 79.0K, equity at EUR 55.6K and liabilities at EUR 23.4K. The balance sheet remained equity-heavy, with an equity ratio of 70.3% and debt-to-equity of 0.42. Efficiency indicators were strong, with asset turnover of 4.27x, ROE of 43.7% and ROA of 30.7%. Revenue per employee was EUR 337.0K and profit per employee EUR 24.3K.