Krovinių pervežimas - Company finances
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EUR
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2018
From: 2018-01-03
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 | 23,166 | 28,752 | 27,599 | 30,611 | 39,262 | 39,275 | 43,191 | 48,363 |
| Profit before tax | 5,258 | 1,245 | 1,316 | 66 | 3,039 | -2,800 | -1,535 | 3,245 |
| Net profit | 5,258 | 1,170 | 1,250 | 62 | 2,887 | -2,800 | -1,535 | 3,142 |
| Equity | 9,258 | 10,428 | 11,678 | 11,740 | 14,627 | 11,827 | 10,293 | 13,435 |
| Liabilities | - | - | - | - | 951 | 8,136 | 8,475 | 938 |
| Non-current assets | 1,438 | 1,492 | 6,324 | 5,244 | 4,798 | 12,840 | 10,264 | 8,278 |
| Current assets | 8,060 | 9,426 | 6,467 | 6,991 | 10,780 | 7,123 | 8,504 | 6,095 |
| Total assets | 9,498 | 10,918 | 12,791 | 12,235 | 15,578 | 19,963 | 18,768 | 14,373 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 4,598 | 4,076 | 5,925 |
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Financial indicators
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| Revenue change y/y | - | +24.1% | -4.0% | +10.9% | +28.3% | +0.0% | +10.0% | +12.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 55.4% | 10.7% | 9.8% | 0.5% | 18.5% | -14.0% | -8.2% | 21.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 56.8% | 11.2% | 10.7% | 0.5% | 19.7% | -23.7% | -14.9% | 23.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 22.7% | 4.1% | 4.5% | 0.2% | 7.4% | -7.1% | -3.6% | 6.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 22.7% | 4.3% | 4.8% | 0.2% | 7.7% | -7.1% | -3.6% | 6.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.1 | 0.7 | 0.8 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
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Krovinių pervežimas - Social security debts
The company had no debts to Sodra
Krovinių pervežimas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-07-28 | 2025-07-29 | 451.14 |
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.
Kroviniu pervežimas, MB (code 304743399) is a Small partnership operating in freight transport by road. In 2025, the company generated revenue of EUR 48.4K, up 12.0% year on year and 23.1% over two years. Net profit turned positive at EUR 3.1K, compared with a loss of EUR 1.5K in 2024 and EUR 2.8K in 2023, showing a clear improvement in profitability. The 2025 net profit margin was 6.5%, versus -3.6% in 2024 and -7.1% in 2023. The balance sheet remained small and asset-light, with total assets of EUR 14.4K, equity of EUR 13.4K and liabilities of EUR 938 at the end of 2025. Equity accounted for 93.5% of assets, and debt-to-equity stood at 0.07, indicating low leverage. Return on equity was 23.4% and return on assets 21.9% in 2025, while asset turnover reached 3.36x, reflecting efficient use of assets to support revenue generation.