Drivetransa - 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 | 68,331 | 130,412 | 182,454 | 191,070 | 59,013 | 0 | 0 | 0 |
| Profit before tax | 0 | 0 | 532 | 1,458 | -10,737 | -2,283 | 0 | -87 |
| Net profit | 0 | 0 | 532 | 1,458 | -10,737 | -2,283 | 0 | -87 |
| Equity | 10,000 | 19,000 | 19,532 | 20,990 | 8,263 | 16,717 | 3,948 | 3,861 |
| Liabilities | 18,916 | 41,868 | 53,320 | 50,037 | 11,478 | 0 | 0 | 0 |
| Non-current assets | 13,660 | 38,860 | 38,860 | 29,369 | 1,280 | 1,280 | 0 | 0 |
| Current assets | 15,256 | 22,008 | 33,992 | 41,658 | 18,461 | 15,437 | 3,948 | 3,861 |
| Total assets | 28,916 | 60,868 | 72,852 | 71,027 | 19,741 | 16,717 | 3,948 | 3,861 |
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Financial indicators
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| Revenue change y/y | - | +90.9% | +39.9% | +4.7% | -69.1% | - | - | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.0% | 0.0% | 0.7% | 2.1% | -54.4% | -13.7% | 0.0% | -2.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.0% | 0.0% | 2.7% | 6.9% | -129.9% | -13.7% | 0.0% | -2.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.0% | 0.0% | 0.3% | 0.8% | -18.2% | - | - | - |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.0% | 0.0% | 0.3% | 0.8% | -18.2% | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.9 | 2.2 | 2.7 | 2.4 | 1.4 | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 29,285 | 30,095 | 36,491 | 43,261 | 29,507 | - | - | - |
Sales revenue
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Drivetransa - Social security debts
The company had no debts to Sodra
Drivetransa - 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.