Prologtransa - 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 | 263,966 | 545,628 | 212,047 | 346,448 | 735,035 | 297,006 | 463,357 | 35,931 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 61,224 | 63,193 | -31,293 | 18,473 | 42,457 | 11,881 | 51,172 | -48,088 |
| Equity | 85,489 | 148,682 | 107,389 | 114,097 | 144,790 | 144,907 | 166,667 | 94,461 |
| Liabilities | 16,878 | 17,689 | 23,479 | 27,511 | 36,154 | 25,196 | 10,487 | 2,801 |
| Non-current assets | 13,607 | 11,047 | 4,494 | 3,864 | 27,208 | 24,867 | 19,458 | 14,073 |
| Current assets | 88,478 | 155,084 | 126,128 | 137,606 | 153,321 | 144,844 | 157,309 | 82,800 |
| Total assets | 102,085 | 166,131 | 130,622 | 141,470 | 180,529 | 169,711 | 176,767 | 96,873 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 8,591 | 3,018 | 13,052 |
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Financial indicators
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| Revenue change y/y | +110.4% | +106.7% | -61.1% | +63.4% | +112.2% | -59.6% | +56.0% | -92.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 60.0% | 38.0% | -24.0% | 13.1% | 23.5% | 7.0% | 28.9% | -49.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 71.6% | 42.5% | -29.1% | 16.2% | 29.3% | 8.2% | 30.7% | -50.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 23.2% | 11.6% | -14.8% | 5.3% | 5.8% | 4.0% | 11.0% | -133.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 263,966 | 545,628 | 212,047 | 346,448 | 735,035 | 297,006 | 463,357 | 35,931 |
Sales revenue
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Prologtransa - Social security debts
The company had no debts to Sodra
Prologtransa - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-14 | 2026-05-18 | 44.51 |
| 2025-01-18 | 2025-01-27 | 1.21 |
| 2025-01-01 | 2025-01-17 | 1.48 |
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.
Prologtransa, UAB (code 304602808) is a Private Limited Liability Company engaged in logistics service activities. In 2025, the company generated EUR 35.9K in revenue and recorded a net loss of EUR 48.1K, reversing the profitable performance seen in the previous two years. Revenue increased from EUR 297.0K in 2023 to EUR 463.4K in 2024, when net profit reached EUR 51.2K, but then fell sharply in 2025. Over the latest year, revenue declined by 92.2% year on year and by 87.9% over two years. The 2025 loss led to a negative profit margin and weakened returns, with ROE at -50.9% and ROA at -49.6%. The balance sheet remained lightly leveraged: total assets were EUR 96.9K, equity EUR 94.5K and liabilities EUR 2.8K, giving an equity ratio of 97.5% and a debt-to-equity ratio of 0.03. Asset turnover was 0.37x, and revenue per employee stood at EUR 35.9K.