Asaptransportas - Company finances
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EUR
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2018
From: 2018-01-31
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 | 34,715 | 61,410 | 61,537 | 63,219 | 73,722 | 60,350 | 78,529 | 104,639 |
| Profit before tax | 382 | 848 | 9,020 | -300 | 8,713 | 3,459 | -2,716 | 11,204 |
| Net profit | 382 | 806 | 8,587 | -300 | 8,292 | 3,077 | -2,767 | 10,537 |
| Equity | 9,819 | 10,235 | 18,822 | 18,522 | 26,814 | 21,299 | 20,975 | 31,512 |
| Liabilities | - | - | - | - | 3,770 | 2,532 | 19,816 | 6,682 |
| Non-current assets | 10,197 | 15,401 | 10,641 | 5,500 | 2,710 | 866 | 16,000 | 11,200 |
| Current assets | 11,153 | 11,165 | 19,540 | 21,401 | 27,874 | 22,965 | 24,791 | 26,994 |
| Total assets | 21,350 | 26,566 | 30,181 | 26,901 | 30,584 | 23,831 | 40,791 | 38,194 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 6,554 | 4,809 | 10,294 |
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Financial indicators
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| Revenue change y/y | - | +76.9% | +0.2% | +2.7% | +16.6% | -18.1% | +30.1% | +33.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.8% | 3.0% | 28.5% | -1.1% | 27.1% | 12.9% | -6.8% | 27.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 3.9% | 7.9% | 45.6% | -1.6% | 30.9% | 14.4% | -13.2% | 33.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.1% | 1.3% | 14.0% | -0.5% | 11.2% | 5.1% | -3.5% | 10.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.1% | 1.4% | 14.7% | -0.5% | 11.8% | 5.7% | -3.5% | 10.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.1 | 0.1 | 0.9 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | 78,529 | 104,639 |
Sales revenue
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Asaptransportas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-08-01 | 2024-08-18 | 17.61 |
| 2024-07-02 | 2024-07-31 | 11.74 |
| 2024-06-03 | 2024-06-30 | 5.87 |
| 2024-05-15 | 2024-05-31 | 52.78 |
Asaptransportas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-01 | 2026-01-24 | 3.0 |
| 2025-05-29 | 2025-06-06 | 5.0 |
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.
Asaptransportas, MB (code 304757986), a small partnership engaged in freight transport by road, improved materially in 2025. Revenue rose to €104.6K in 2025 from €78.5K in 2024 and €60.4K in 2023, representing 33.2% year-on-year growth and 73.4% growth over two years. After a loss of €2.8K in 2024, the company returned to profitability with net profit of €10.5K in 2025, while profit margin reached 10.1%. In 2023, net profit was €3.1K and margin 5.1%, showing a clear recovery and stronger earnings conversion in the latest year. Balance sheet structure remained solid: total assets were €38.2K at the end of 2025, equity €31.5K, and liabilities €6.7K. Equity ratio stood at 82.5% and debt-to-equity at 0.21, indicating limited leverage. Asset turnover was 2.74x. Revenue per employee was €104.6K and profit per employee €10.5K, based on the latest year figures.