Pervežimų logistika - 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 | 266,415 | 523,143 | 430,411 | 607,430 | 337,951 | 473,917 | 610,453 | 524,401 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 7,521 | -9,556 | -675 | 38,638 | -6,148 | 85,853 | 101,221 | -112,145 |
| Equity | 8,882 | -674 | -1,348 | 37,290 | 31,142 | 116,995 | 218,216 | 106,071 |
| Liabilities | 22,237 | 53,032 | 90,953 | 76,674 | 68,744 | 80,910 | 58,252 | 49,856 |
| Non-current assets | 0 | 0 | 0 | 21,996 | 18,147 | 14,297 | 10,447 | 8,752 |
| Current assets | 31,119 | 52,358 | 89,605 | 91,770 | 81,739 | 183,587 | 265,997 | 147,153 |
| Total assets | 31,119 | 52,358 | 89,605 | 113,766 | 99,886 | 197,884 | 276,444 | 155,905 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 45,095 | 58,497 | 85,666 |
| Social insurance contributions | - | - | - | - | - | 45,886 | 56,059 | 68,467 |
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Financial indicators
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| Revenue change y/y | +3097.5% | +96.4% | -17.7% | +41.1% | -44.4% | +40.2% | +28.8% | -14.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 24.2% | -18.3% | -0.8% | 34.0% | -6.2% | 43.4% | 36.6% | -71.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 84.7% | - | - | 103.6% | -19.7% | 73.4% | 46.4% | -105.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.8% | -1.8% | -0.2% | 6.4% | -1.8% | 18.1% | 16.6% | -21.4% |
| 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. | 2.5 | - | - | 2.1 | 2.2 | 0.7 | 0.3 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 14,466 | 13,950 | 11,084 | 17,232 | 10,931 | 17,181 | 35,560 | 30,697 |
Sales revenue
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Pervežimų logistika - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-23 | 2026-08-11 | 14.51 |
| 2026-05-17 | 2026-05-19 | 2118.95 |
| 2026-05-12 | 2026-05-12 | 20.61 |
| 2026-05-03 | 2026-05-11 | 20.62 |
| 2026-04-27 | 2026-04-29 | 2726.04 |
| 2026-04-26 | 2026-04-26 | 2705.42 |
| 2026-04-24 | 2026-04-25 | 2726.04 |
| 2026-04-20 | 2026-04-23 | 2876.98 |
| 2026-02-18 | 2026-02-22 | 3280.91 |
| 2026-01-28 | 2026-01-28 | 4441.83 |
| 2026-01-16 | 2026-01-27 | 4577.55 |
| 2025-07-24 | 2025-08-05 | 1.74 |
| 2025-01-22 | 2025-02-12 | 5.57 |
| 2024-11-18 | 2024-11-18 | 5156.34 |
| 2024-04-23 | 2024-05-14 | 1.19 |
| 2023-07-28 | 2023-08-13 | 1.01 |
| 2023-07-24 | 2023-07-25 | 1.06 |
| 2022-10-28 | 2022-11-14 | 0.46 |
| 2022-07-25 | 2022-08-10 | 2.84 |
| 2022-06-16 | 2022-06-19 | 1893.35 |
| 2022-02-02 | 2022-02-02 | 0.08 |
| 2022-01-28 | 2022-01-31 | 0.87 |
| 2021-11-05 | 2021-11-14 | 0.86 |
Pervežimų logistika - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-25 | 2026-05-25 | 1334.63 |
| 2026-05-22 | 2026-05-24 | 1326.71 |
| 2026-05-19 | 2026-05-21 | 1323.45 |
| 2026-05-15 | 2026-05-18 | 1661.45 |
| 2026-05-14 | 2026-05-14 | 1682.45 |
| 2026-05-01 | 2026-05-03 | 9.96 |
| 2026-04-30 | 2026-04-30 | 1082.69 |
| 2026-04-28 | 2026-04-29 | 1081.64 |
| 2026-04-26 | 2026-04-27 | 1195.64 |
| 2026-04-17 | 2026-04-25 | 1271.45 |
| 2026-03-22 | 2026-03-24 | 136.74 |
| 2026-03-21 | 2026-03-21 | 2333.27 |
| 2026-03-19 | 2026-03-20 | 0.61 |
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.
Pervežimu logistika, UAB (code 304675507) is a Private Limited Liability Company operating in freight transport by road. In the latest financial year, 2025, the company generated revenue of EUR 524.4K, which was 14.1% lower than in 2024, but still above the EUR 473.9K recorded in 2023. Profitability weakened sharply: net profit of EUR 101.2K in 2024 turned into a net loss of EUR 112.1K in 2025, and the profit margin fell to -21.4% from 16.6% a year earlier. The 2023–2025 trend shows growth from 2023 to 2024, followed by a setback in 2025. At year-end 2025, total assets stood at EUR 155.9K, equity at EUR 106.1K and liabilities at EUR 49.9K, indicating a relatively strong equity base. The equity ratio was 68.0%, debt-to-equity 0.47 and asset turnover 3.36x. Revenue per employee was EUR 30.8K, while profit per employee was EUR -6.6K.