Erkotransas - Company finances
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EUR
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2018
From: 2018-06-12
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 | 18,530 | 77,742 | 136,385 | 99,100 | 131,707 | 129,947 | 116,753 | 196,822 |
| Profit before tax | - | - | - | - | - | - | 19,210 | -383 |
| Net profit | 5,113 | 6,939 | 25,187 | 36,872 | 17,446 | 24,496 | 19,210 | -383 |
| Equity | 14,113 | 21,052 | 46,238 | 58,372 | 75,818 | 53,212 | 36,316 | 49,592 |
| Liabilities | 233 | 8,950 | 22,843 | 11,822 | 9,345 | 3,253 | 1,782 | 19,275 |
| Non-current assets | 1,312 | 5,730 | 24,839 | 20,717 | 34,223 | 28,313 | 25,355 | 61,632 |
| Current assets | 13,034 | 24,272 | 44,242 | 49,477 | 50,940 | 28,152 | 12,743 | 7,235 |
| Total assets | 14,346 | 30,002 | 69,081 | 70,194 | 85,163 | 56,465 | 38,098 | 68,867 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 30,531 | 31,321 | 26,186 |
| Social insurance contributions | - | - | - | - | - | 11,986 | 15,012 | 12,835 |
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Financial indicators
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| Revenue change y/y | - | +319.5% | +75.4% | -27.3% | +32.9% | -1.3% | -10.2% | +68.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 35.6% | 23.1% | 36.5% | 52.5% | 20.5% | 43.4% | 50.4% | -0.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 36.2% | 33.0% | 54.5% | 63.2% | 23.0% | 46.0% | 52.9% | -0.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 27.6% | 8.9% | 18.5% | 37.2% | 13.2% | 18.9% | 16.5% | -0.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | 16.5% | -0.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.4 | 0.5 | 0.2 | 0.1 | 0.1 | 0.0 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 5,640 | 19,849 | 23,719 | 16,749 | 21,951 | 21,658 | 19,192 | 36,336 |
Sales revenue
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Erkotransas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-23 | 2026-08-23 | 2147.72 |
| 2026-08-18 | 2026-08-19 | 2147.72 |
| 2026-07-27 | 2026-08-17 | 3.07 |
| 2026-07-26 | 2026-07-26 | 382.98 |
| 2026-07-24 | 2026-07-25 | 386.05 |
| 2026-07-23 | 2026-07-23 | 2170.64 |
| 2026-07-19 | 2026-07-22 | 2167.57 |
| 2026-07-16 | 2026-07-17 | 2167.57 |
| 2026-05-26 | 2026-05-27 | 4.38 |
| 2026-05-18 | 2026-05-25 | 1035.15 |
| 2025-07-16 | 2025-07-24 | 1982.92 |
| 2024-07-24 | 2024-08-15 | 1.01 |
| 2024-04-16 | 2024-04-18 | 839.69 |
| 2023-07-24 | 2023-08-15 | 0.87 |
| 2023-04-19 | 2023-04-20 | 691.31 |
| 2023-04-18 | 2023-04-18 | 759.50 |
| 2022-08-23 | 2022-08-28 | 15.61 |
| 2022-05-17 | 2022-05-23 | 924.11 |
Erkotransas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-09-29 | 2026-09-29 | 2659.57 |
| 2026-08-25 | 2026-08-26 | 1.6 |
| 2026-08-22 | 2026-08-24 | 1510.58 |
| 2026-08-18 | 2026-08-21 | 1496.18 |
| 2026-08-12 | 2026-08-17 | 10.23 |
| 2026-08-10 | 2026-08-11 | 1785.37 |
| 2026-08-09 | 2026-08-09 | 1784.9 |
| 2026-08-07 | 2026-08-08 | 3755.35 |
| 2026-08-06 | 2026-08-06 | 5443.49 |
| 2026-08-02 | 2026-08-05 | 5436.19 |
| 2026-07-21 | 2026-08-01 | 1494.55 |
| 2026-06-28 | 2026-07-20 | 11.78 |
| 2026-05-31 | 2026-06-05 | 4.8 |
| 2026-05-28 | 2026-05-28 | 4458.0 |
| 2026-05-20 | 2026-05-20 | 8.87 |
| 2026-05-19 | 2026-05-19 | 2.09 |
| 2026-05-12 | 2026-05-18 | 1018.48 |
| 2026-05-11 | 2026-05-11 | 1018.21 |
| 2026-05-01 | 2026-05-10 | 1015.51 |
| 2026-04-30 | 2026-04-30 | 1014.73 |
| 2026-01-29 | 2026-04-29 | 0.2 |
| 2025-12-30 | 2026-01-28 | 0.0 |
| 2025-12-29 | 2025-12-29 | 654.01 |
| 2025-12-28 | 2025-12-28 | 654.01 |
| 2025-12-26 | 2025-12-27 | 5.51 |
| 2025-12-25 | 2025-12-25 | 5.51 |
| 2025-12-24 | 2025-12-24 | 5.51 |
| 2025-12-23 | 2025-12-23 | 0.0 |
| 2025-12-22 | 2025-12-22 | 0.0 |
| 2025-12-19 | 2025-12-21 | 0.0 |
| 2025-12-18 | 2025-12-18 | 0.0 |
| 2025-12-17 | 2025-12-17 | 0.0 |
| 2025-12-15 | 2025-12-16 | 835.55 |
| 2025-12-12 | 2025-12-14 | 835.55 |
| 2025-12-11 | 2025-12-11 | 835.55 |
| 2025-12-09 | 2025-12-10 | 0.0 |
| 2025-12-08 | 2025-12-08 | 0.0 |
| 2025-12-05 | 2025-12-07 | 0.0 |
| 2025-12-03 | 2025-12-04 | 0.0 |
| 2025-12-02 | 2025-12-02 | 0.0 |
| 2025-11-30 | 2025-12-01 | 0.0 |
| 2025-11-28 | 2025-11-29 | 0.0 |
| 2025-11-27 | 2025-11-27 | 0.0 |
| 2025-11-25 | 2025-11-26 | 0.0 |
| 2025-11-24 | 2025-11-24 | 0.0 |
| 2025-11-21 | 2025-11-23 | 0.0 |
| 2025-11-20 | 2025-11-20 | 0.0 |
| 2025-11-18 | 2025-11-19 | 0.0 |
| 2025-11-14 | 2025-11-17 | 0.0 |
| 2025-11-12 | 2025-11-13 | 0.0 |
| 2025-11-09 | 2025-11-11 | 0.0 |
| 2025-11-07 | 2025-11-08 | 0.0 |
| 2025-11-06 | 2025-11-06 | 0.0 |
| 2025-10-30 | 2025-11-05 | 2838.7 |
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.
Erkotransas, UAB (code 304856144) is a Private Limited Liability Company engaged in freight transport by road. In 2025, the company generated revenue of €196.8K, up 68.6% year on year and 51.5% over two years. Despite this stronger turnover, net profit turned slightly negative at -€383, compared with €19.2K in 2024 and €24.5K in 2023, which indicates that profitability weakened materially in the latest year. The 2025 profit margin was -0.2%. Balance sheet size increased to €68.9K at the end of 2025, with equity of €49.6K and liabilities of €19.3K. Total assets were supported mainly by long-term assets of €61.6K, while short-term assets were €7.2K. Key efficiency and leverage indicators were modest: ROE was -0.8%, ROA -0.6%, debt-to-equity 0.39, and asset turnover 2.86x. Revenue per employee was €39.4K, while profit per employee was -€77. Overall, 2025 shows solid revenue growth but a clear decline in bottom-line performance.