Smart shipping - Company finances
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EUR
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2018
From: 2018-03-09
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 | 71,716 | 119,735 | 269,905 | 2,400,747 | 1,939,561 | 1,396,459 | 2,951,828 | 3,028,478 |
| Profit before tax | - | - | - | 14,054 | 5,875 | 1,537 | 484 | 11,078 |
| Net profit | 8,616 | 1,663 | 172,629 | 11,551 | 3,803 | 1,183 | -190 | 9,103 |
| Equity | 11,116 | 12,778 | 185,407 | 14,302 | 18,105 | 19,287 | 19,096 | 28,199 |
| Liabilities | 30,293 | 59,352 | 67,122 | 570,905 | 673,874 | 612,513 | 1,358,053 | 655,583 |
| Non-current assets | 0 | 0 | 0 | 36,186 | 117,719 | 157,380 | 132,019 | 143,642 |
| Current assets | 41,409 | 72,130 | 252,529 | 549,021 | 572,296 | 472,583 | 1,242,253 | 536,608 |
| Total assets | 41,409 | 72,130 | 252,529 | 585,207 | 690,015 | 629,963 | 1,374,272 | 680,250 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 52,891 | 53,118 | 104,589 |
| Social insurance contributions | - | - | - | - | - | 57,827 | 59,125 | 50,010 |
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Financial indicators
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| Revenue change y/y | - | +67.0% | +125.4% | +789.5% | -19.2% | -28.0% | +111.4% | +2.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 20.8% | 2.3% | 68.4% | 2.0% | 0.6% | 0.2% | 0.0% | 1.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 77.5% | 13.0% | 93.1% | 80.8% | 21.0% | 6.1% | -1.0% | 32.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 12.0% | 1.4% | 64.0% | 0.5% | 0.2% | 0.1% | 0.0% | 0.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | 0.6% | 0.3% | 0.1% | 0.0% | 0.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.7 | 4.6 | 0.4 | 39.9 | 37.2 | 31.8 | 71.1 | 23.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 71,716 | 119,735 | 269,905 | 960,299 | 190,776 | 132,996 | 287,983 | 288,426 |
Sales revenue
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Smart shipping - Social security debts
The company had no debts to Sodra
Smart shipping - 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.
Analysis of the company's financial position
This description was generated by artificial intelligence.
Report if inaccurate.
Smart shipping, UAB (code 304785380) is a Private Limited Liability Company operating in activities of freight agents and forwarders. In the latest financial year, 2025, the company generated revenue of €3.03M, up 2.6% year on year and 116.9% over two years. Profitability remained thin but improved: net profit reached €9.1K in 2025 after a small loss of €190 in 2024, compared with €1.2K profit in 2023. The 2025 profit margin was 0.3%, indicating that the business operates on very narrow margins. The balance sheet also expanded moderately, with total assets of €680.2K, equity of €28.2K and liabilities of €655.6K. Short-term assets accounted for €536.6K, while long-term assets stood at €143.6K. The company’s leverage remained high, with liabilities far exceeding equity, while asset turnover was strong at 4.45x. Return on equity was 32.3% and return on assets 1.3%, both reflecting the small equity base. Revenue per employee was €302.8K, while profit per employee was €910.