Aktransa - Company finances
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EUR
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2018
From: 2018-05-10
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
|
2021
From: 2021-01-01
To: 2021-12-31
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2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
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 | 24,072 | 31,481 | 49,113 | 117,514 | 134,553 | 96,587 | 96,973 | 139,570 |
| Profit before tax | 377 | 854 | 678 | 20,985 | 22,508 | 29,115 | 29,043 | 35,217 |
| Net profit | 309 | 534 | 263 | 19,551 | 20,931 | 28,140 | 28,197 | 33,791 |
| Equity | 509 | 1,043 | 1,306 | 30,657 | 51,588 | 79,728 | 47,764 | 59,379 |
| Liabilities | 289 | 889 | 5,195 | 6,518 | 28,461 | 26,966 | 50,906 | 36,286 |
| Non-current assets | 0 | 0 | 3,589 | 6,082 | 30,041 | 23,723 | 46,048 | 38,589 |
| Current assets | 798 | 1,890 | 2,820 | 30,973 | 48,826 | 81,986 | 50,076 | 54,595 |
| Total assets | 798 | 1,890 | 6,409 | 37,055 | 78,867 | 105,709 | 96,124 | 93,184 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 7,728 | 12,155 | 16,762 |
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Financial indicators
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| Revenue change y/y | - | +30.8% | +56.0% | +139.3% | +14.5% | -28.2% | +0.4% | +43.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 38.7% | 28.3% | 4.1% | 52.8% | 26.5% | 26.6% | 29.3% | 36.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 60.7% | 51.2% | 20.1% | 63.8% | 40.6% | 35.3% | 59.0% | 56.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.3% | 1.7% | 0.5% | 16.6% | 15.6% | 29.1% | 29.1% | 24.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.6% | 2.7% | 1.4% | 17.9% | 16.7% | 30.1% | 29.9% | 25.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.6 | 0.9 | 4.0 | 0.2 | 0.6 | 0.3 | 1.1 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | 49,113 | 82,949 | 107,642 | 96,587 | 96,973 | 139,570 |
Sales revenue
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Aktransa - Social security debts
The company had no debts to Sodra
Aktransa - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-10-07 | 2026-10-07 | 0.0 |
| 2026-10-02 | 2026-10-06 | 1922.0 |
| 2026-09-29 | 2026-10-01 | 2883.0 |
| 2026-09-25 | 2026-09-28 | 0.0 |
| 2026-09-23 | 2026-09-24 | 0.0 |
| 2026-09-21 | 2026-09-22 | 0.0 |
| 2026-09-20 | 2026-09-20 | 0.0 |
| 2026-09-18 | 2026-09-19 | 0.0 |
| 2026-09-17 | 2026-09-17 | 0.0 |
| 2026-09-14 | 2026-09-16 | 0.0 |
| 2026-09-02 | 2026-09-13 | 0.0 |
| 2026-08-31 | 2026-09-01 | 0.0 |
| 2026-08-30 | 2026-08-30 | 0.0 |
| 2026-08-28 | 2026-08-29 | 0.0 |
| 2026-08-26 | 2026-08-27 | 0.0 |
| 2026-08-25 | 2026-08-25 | 0.0 |
| 2026-08-23 | 2026-08-24 | 0.0 |
| 2026-08-20 | 2026-08-22 | 0.0 |
| 2026-08-19 | 2026-08-19 | 0.0 |
| 2026-08-18 | 2026-08-18 | 0.0 |
| 2026-08-17 | 2026-08-17 | 0.0 |
| 2026-08-13 | 2026-08-16 | 0.0 |
| 2026-08-12 | 2026-08-12 | 0.0 |
| 2026-08-10 | 2026-08-11 | 0.0 |
| 2026-08-09 | 2026-08-09 | 0.0 |
| 2026-08-07 | 2026-08-08 | 0.0 |
| 2026-08-06 | 2026-08-06 | 0.0 |
| 2026-08-05 | 2026-08-05 | 0.0 |
| 2026-08-03 | 2026-08-04 | 0.0 |
| 2026-07-26 | 2026-08-02 | 1.83 |
| 2026-07-07 | 2026-07-25 | 1.83 |
| 2026-07-06 | 2026-07-06 | 1.83 |
| 2026-06-29 | 2026-07-05 | 1.83 |
| 2026-06-05 | 2026-06-28 | 0.0 |
| 2026-06-04 | 2026-06-04 | 0.0 |
| 2026-06-02 | 2026-06-03 | 0.0 |
| 2026-06-01 | 2026-06-01 | 0.0 |
| 2026-05-31 | 2026-05-31 | 0.0 |
| 2026-05-30 | 2026-05-30 | 0.0 |
| 2026-05-28 | 2026-05-29 | 2501.0 |
| 2026-04-28 | 2026-05-22 | 0.0 |
| 2026-04-27 | 2026-04-27 | 0.0 |
| 2026-04-26 | 2026-04-26 | 0.0 |
| 2026-04-24 | 2026-04-25 | 0.0 |
| 2026-04-23 | 2026-04-23 | 0.0 |
| 2026-04-22 | 2026-04-22 | 0.0 |
| 2026-04-20 | 2026-04-21 | 0.0 |
| 2026-04-17 | 2026-04-19 | 0.0 |
| 2026-04-15 | 2026-04-16 | 0.0 |
| 2026-04-14 | 2026-04-14 | 0.0 |
| 2026-04-13 | 2026-04-13 | 0.0 |
| 2026-04-12 | 2026-04-12 | 0.0 |
| 2026-04-10 | 2026-04-11 | 0.0 |
| 2026-04-09 | 2026-04-09 | 0.0 |
| 2026-04-08 | 2026-04-08 | 1.15 |
| 2026-04-02 | 2026-04-07 | 1.14 |
| 2026-04-01 | 2026-04-01 | 39.99 |
| 2026-03-27 | 2026-03-31 | 0.0 |
| 2026-03-24 | 2026-03-26 | 0.0 |
| 2026-03-20 | 2026-03-23 | 0.0 |
| 2026-03-19 | 2026-03-19 | 0.0 |
| 2026-03-18 | 2026-03-18 | 0.0 |
| 2026-03-16 | 2026-03-17 | 0.0 |
| 2026-03-13 | 2026-03-15 | 0.0 |
| 2026-03-12 | 2026-03-12 | 0.0 |
| 2026-03-11 | 2026-03-11 | 0.0 |
| 2026-03-08 | 2026-03-10 | 0.0 |
| 2026-03-02 | 2026-03-07 | 1567.0 |
| 2026-02-27 | 2026-03-01 | 0.0 |
| 2026-02-21 | 2026-02-26 | 0.0 |
| 2026-02-18 | 2026-02-20 | 0.0 |
| 2026-02-03 | 2026-02-17 | 0.0 |
| 2026-02-01 | 2026-02-02 | 0.0 |
| 2026-01-30 | 2026-01-31 | 0.0 |
| 2026-01-29 | 2026-01-29 | 0.0 |
| 2026-01-27 | 2026-01-28 | 0.0 |
| 2026-01-23 | 2026-01-26 | 0.0 |
| 2026-01-22 | 2026-01-22 | 0.0 |
| 2026-01-20 | 2026-01-21 | 0.0 |
| 2026-01-19 | 2026-01-19 | 0.0 |
| 2026-01-18 | 2026-01-18 | 0.0 |
| 2026-01-16 | 2026-01-17 | 0.0 |
| 2026-01-15 | 2026-01-15 | 0.0 |
| 2026-01-14 | 2026-01-14 | 0.0 |
| 2026-01-13 | 2026-01-13 | 0.0 |
| 2026-01-12 | 2026-01-12 | 0.0 |
| 2026-01-09 | 2026-01-11 | 0.0 |
| 2026-01-08 | 2026-01-08 | 0.0 |
| 2026-01-05 | 2026-01-07 | 0.0 |
| 2026-01-02 | 2026-01-04 | 0.0 |
| 2026-01-01 | 2026-01-01 | 0.0 |
| 2025-12-31 | 2025-12-31 | 0.0 |
| 2025-04-30 | 2025-05-05 | 11.46 |
| 2025-04-28 | 2025-04-29 | 12.3 |
| 2025-04-25 | 2025-04-27 | 0.0 |
| 2025-04-24 | 2025-04-24 | 10.13 |
| 2025-04-22 | 2025-04-23 | 10.13 |
| 2025-04-20 | 2025-04-21 | 10.13 |
| 2025-04-18 | 2025-04-19 | 10.13 |
| 2025-04-17 | 2025-04-17 | 10.13 |
| 2025-04-16 | 2025-04-16 | 10.13 |
| 2025-04-14 | 2025-04-15 | 10.13 |
| 2025-04-11 | 2025-04-13 | 10.13 |
| 2025-04-10 | 2025-04-10 | 10.13 |
| 2025-04-09 | 2025-04-09 | 10.13 |
| 2025-04-08 | 2025-04-08 | 10.13 |
| 2025-04-07 | 2025-04-07 | 10.13 |
| 2025-04-06 | 2025-04-06 | 10.13 |
| 2025-04-04 | 2025-04-05 | 10.13 |
| 2025-04-03 | 2025-04-03 | 10.13 |
| 2025-04-02 | 2025-04-02 | 10.13 |
| 2025-03-31 | 2025-04-01 | 10.13 |
| 2025-03-30 | 2025-03-30 | 10.13 |
| 2025-03-27 | 2025-03-29 | 0.0 |
| 2025-03-26 | 2025-03-26 | 6.21 |
| 2025-03-24 | 2025-03-25 | 6.21 |
| 2025-03-22 | 2025-03-23 | 6.21 |
| 2025-03-20 | 2025-03-21 | 6.21 |
| 2025-03-19 | 2025-03-19 | 6.21 |
| 2025-03-17 | 2025-03-18 | 6.21 |
| 2025-03-16 | 2025-03-16 | 6.21 |
| 2025-03-15 | 2025-03-15 | 6.21 |
| 2025-03-12 | 2025-03-14 | 6.21 |
| 2025-03-11 | 2025-03-11 | 6.21 |
| 2025-03-10 | 2025-03-10 | 6.21 |
| 2025-03-09 | 2025-03-09 | 6.21 |
| 2025-03-07 | 2025-03-08 | 6.21 |
| 2025-03-06 | 2025-03-06 | 6.21 |
| 2025-03-05 | 2025-03-05 | 6.21 |
| 2025-03-04 | 2025-03-04 | 6.21 |
| 2025-03-03 | 2025-03-03 | 6.21 |
| 2025-03-02 | 2025-03-02 | 6.21 |
| 2025-03-01 | 2025-03-01 | 6.21 |
| 2025-02-28 | 2025-02-28 | 6.21 |
| 2025-02-27 | 2025-02-27 | 0.0 |
| 2025-02-26 | 2025-02-26 | 0.0 |
| 2025-02-25 | 2025-02-25 | 11.16 |
| 2025-02-24 | 2025-02-24 | 11.16 |
| 2025-02-23 | 2025-02-23 | 11.16 |
| 2025-02-21 | 2025-02-22 | 11.16 |
| 2025-02-20 | 2025-02-20 | 11.16 |
| 2025-02-19 | 2025-02-19 | 0.0 |
| 2025-02-18 | 2025-02-18 | 0.0 |
| 2025-02-17 | 2025-02-17 | 0.0 |
| 2025-02-16 | 2025-02-16 | 0.0 |
| 2025-02-14 | 2025-02-15 | 0.0 |
| 2025-02-13 | 2025-02-13 | 0.0 |
| 2025-02-10 | 2025-02-12 | 0.0 |
| 2025-02-09 | 2025-02-09 | 0.0 |
| 2025-02-07 | 2025-02-08 | 0.0 |
| 2025-02-06 | 2025-02-06 | 0.0 |
| 2025-02-05 | 2025-02-05 | 0.0 |
| 2025-02-04 | 2025-02-04 | 0.0 |
| 2025-02-03 | 2025-02-03 | 0.0 |
| 2025-02-02 | 2025-02-02 | 0.0 |
| 2025-02-01 | 2025-02-01 | 0.0 |
| 2025-01-30 | 2025-01-31 | 0.0 |
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.
Aktransa, MB (code 304836280) is a Small partnership engaged in freight transport by road. In 2025, the company generated revenue of €139.6K and net profit of €33.8K, with a profit margin of 24.2%. This was a strong increase from 2024, when revenue was €97.0K and net profit €28.2K, and also above 2023 revenue of €96.6K and net profit of €28.1K. Over the latest two years, revenue grew by 44.5%, while the year-on-year increase in 2025 was 43.9%. Profit also improved, although the margin was lower than the 29.1% recorded in both 2023 and 2024.
At the end of 2025, total assets stood at €93.2K, equity at €59.4K, and liabilities at €36.3K. The equity ratio was 63.7% and debt-to-equity 0.61, indicating a relatively balanced capital structure. Asset turnover was 1.50x, showing efficient use of assets in generating revenue. Revenue per employee was €139.6K and profit per employee €33.8K, reflecting solid productivity in the latest financial year.
At the end of 2025, total assets stood at €93.2K, equity at €59.4K, and liabilities at €36.3K. The equity ratio was 63.7% and debt-to-equity 0.61, indicating a relatively balanced capital structure. Asset turnover was 1.50x, showing efficient use of assets in generating revenue. Revenue per employee was €139.6K and profit per employee €33.8K, reflecting solid productivity in the latest financial year.